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<br />State Council on Developmental Disabilities <br />Contracting Entity: <br />Title of proposal: <br /> <br />Exhibit B - Attachment 1 <br />Program Description <br />Page 1 of 3 <br />Agreement # C280501 0 <br /> <br />Form 6 <br />Budget (Complete Excel Spreadsheet) <br />Community Program Development Grant <br />FY 2005-06 <br />A. PERSONNEL SERVICES - STAFF SALARIES, WAGES, and BENEFITS <br />,osition Titl~ «[Monthly Sala~onthlY Benefit~ 1 percen~ 1 \Month~ =Total: <br /> <br />1. PRCS Manager $8087 + 2778 <br />2. Recreation Supervisor $6931 + 2544 <br />3. Program Coordinator $4916 + 1644 <br />4. Volunteer Coordinator$2,947 + 206 <br />5. Admin. Clerk m $4,495 + 1,598 <br />6. Recreation Le~der $2,427 + 2,038 <br /> <br /> <br />~~~J ~ <br /> <br />12 $13,038 <br />12 $11,370 <br />12 $78,720 <br />12 $18,918 <br />12 $10,967 <br />12 $26,790 <br /> <br />A. Total Personnel Costs: <br /> <br />S 159,803 <br /> <br />I <br />I <br /> <br />B. CONSULTANTS CONTRACT COST <br />position Tide: (Hourly Rate) 1 (Number orUoun) <br /> <br />= <br /> <br />Total: <br /> <br />1. ADA Training Consultants <br />2. Marketing Consultant <br /> <br />$ 50.00 X 40 hours <br />$100.00 X 40 hours <br /> <br />$ 2,000 <br />$ 4,000 <br /> <br />B. Total Consultant Costs: <br /> <br />S 6,000 <br /> <br />C. OPERATING COSTS: (LIST ONLY THE OPERATING COSTS THAT APPLY. <br />1. Postage $ 6,660 8. Equipment $ 8,200 <br />2. Printing/Copying $ 25,000 9. Training $ 8,000 <br />3. Office Utilities $ 1,200 10. Advertising $ 1,200 <br />4. Telephone $ 1,200 <br />5. Office Supplies $ 2,000 <br />6. Staff Travel $ 207 <br />7. Office Rent $ 1,500 <br /> <br />(Rate per Mile:_34.5 Number of Miles: 600) <br />(Rate per Sq. Ft.: 1.25/Number of Sq. Ft.: 100) <br /> <br />C. Total Operating Costs: S 55,167 <br />SUBTOTAL Sum of A+B+ S 220,970 <br />D. ADMINISTRA TIONIINDIRECT COSTS (10% Maximum) S 22,097 <br /> <br />TOTAL CONTRACT COST (Sum of A+B+C+D): S 243,067 <br />