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<br /> Attachment 1\1 <br /> Other Budget Information Part III <br /> Governor's Criminal Justice Division Section F <br /> Line 21 <br /> BUDGET NARRATIVE <br />Begin below and add as many continuation pages following each schedule (AI, B1, etc.) as may be needed to <br />explain each item of the project budget. Narrative should include explanation of the basis for arriving at the <br />cost of each item including grantee contribution items. <br /> SCHEDULE A <br />PERSON!\EL BUDGET <br />1. Direct Salaries <br /> % Of TIÌ\Œ <br /> TO THIS CJ LOCAL CASH <br />TITLE OR POSITION 1 PROJECT 2 REQUEST CONTRIBlìTION TOTAL3 - <br />fA) Juvenile Law Enforcement Officer S S S <br />(B) 2080 hours S 20,435.50 S S 20,435.50 <br />IC) S S S <br />(D) OVertime: Ì'".Dnthly average for detective S - - S S <br />Œ) ¡;:osi tion/ 8. 0 hours per month $ ~1,414',08 S 1,414.08 <br />(F) S S S <br />(G) S S S <br />(Hì S S S <br />0) S S S <br />(oJ) S S S <br />TOTAL DIRECT SALARIES S 20,435.50 S 1,414.08 S 21,849.58 <br />2. Fringe Benefits <br />FICA 7.0 "C S 1,430.48 S 98.98 S 1,529.46 <br />RETI RE:\1Ei\"T4. 95 % S 1,011.55 S 69.99 S 1,081. 54 <br />i:\SCRANCE % Basic Level Group Ins. S 542.40 S 135.60 S 678.00 <br /> - <br />OTHER (EXPL.-\Ii\") r~ Basic Level Workrnan I s S 652.00 S 163.00 ----~- 815.00 <br /> Cornpensa tion <br /> -------------- ----------- <br />TOT.-\L FRINGE BENEFITS S 3,636. 43__§___46?.~?7 S 4,104.00 <br /> ----. ---_. n,- <br />------.--- ._---- -- <br />TO T:lJ~,J~1' D C>l=_'.LPE RSQ N )]_~1- ---_.é? 2A ,Jl1L9.1 S -4881. 6') .§..25+9..5.1...5B- <br /> <br />1. Include O:1!Y one Dositioli per line. <br />Z. Exrm:'ss as a p('rCt~nt of wtJ.~ Lime (2080 hrsL <br />') 5:1Ould ret1ec;: emp1oyee:s gLOSS :lI1nuaì sabry attributable to the project. <br />u. <br />:\arrative: BRIEFLY DESCRIBE THE Dl'TIES OR RESPO;';SIBlLíTIES OF EACH POSITIO~. <br />