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Proposed Budget for Fiscal 1990/91 <br /> <br />STAFF <br /> <br />Senior Support Director <br />In-Home Registry Coordinator <br />In-Home Reassurance Coord. <br />In-Home Reassurance Assist. <br />Case Manager <br /> <br />Community Service Director <br /> <br />Fringe Benefits 12% <br /> <br />$15 22 ~ .80 F T.E. <br />$ 9 45 @ .64 F T.E. <br />$11 55 @ .60 F T.E. <br />$ 8 93 @ .40 F T.E. <br />$10 25 @ 100 F T.E. <br />$19 21 @ .08 F T.E. <br /> <br /> TOTAL <br /> <br />$23,743 <br /> 11,793 <br /> 13,514 <br /> <br /> 6,965 <br /> 19,988 <br /> 2,997 <br /> <br />$71,005 <br /> 8,521. <br /> <br />OPERATIONAL EXPENSES <br /> <br />Rent <br /> <br />Telephone <br /> <br />Utilities <br /> <br />General Liability Insurance <br /> <br />Office Supplies <br /> <br />Printing <br /> <br />Postage <br /> <br />Books/Publications <br /> <br />Bookkeeping service <br /> <br />Travel <br /> <br />TOTAL <br /> <br />TOTAL <br /> <br />$88,480. <br /> <br />$4071 <br />1500 <br />50O <br />1300 <br />800 <br />200 <br />600 <br />5O <br />144 <br />900 <br />$10,065 <br /> <br />TOTAL PROPOSED BUDGET FOR 1990/91 $98,545. <br /> <br /> <br />