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REV: 08-29-2022 SK <br />Original Proposed Updated <br />Personnel Budget Modifications Budget <br />Program Director 9,984.00$ (9,984.00)$ -$ <br />Case Manager 77,653.00$ 25,503.30$ 103,156.30$ <br />Subtotal Personnel 87,637.00$ 15,519.30$ 103,156.30$ <br />Fringes 32,425.69$ 6,563.50$ 38,989.19$ <br />Subtotal Personnel & Fringes 120,062.69$ 22,082.80$ 142,145.49$ <br />Direct Cost <br />Client Rental Assistance 145,600.00$ -$ 145,600.00$ <br />Client Flex Funds 32,957.00$ -$ 32,957.00$ <br />Staff Equipment 3,400.00$ (2,221.00)$ 1,179.00$ <br />Staff Office Supplies 300.00$ -$ 300.00$ <br />Transportation 4,000.00$ -$ 4,000.00$ <br />Subtotal 186,257.00$ (2,221.00)$ 184,036.00$ <br />Indirect Cost <br />Operating Expenses (20% of Personnel) 24,013.00$ 3,773.86$ 27,786.86$ <br />Administrative Expenses (10% of total) 33,033.00$ 2,364.00$ 35,397.00$ <br />Subtotal 57,046.00$ 6,137.86$ 63,183.86$ <br />Total 363,365.69$ 25,999.66$ 389,365.35$ <br />ATTY/AGR.2022 - Amend No. 2/LifeMoves (Page 5 of 5)