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EXHIBIT A <br />Part —Time/ Temporary Staff -Grant Funds =$71,210 Grant Funds X 8.16% = 5 811 <br />Part -Tim/ Temporary Staff— Cost Share = $2__4,000 X 8.16% = 1 958 <br />2C. BUDGET JUSTIFICATION: FRINGE BENEFITS YEAR 3 <br />Full -Time /Permanent Staff— Cost Share = $ 71.750 X37.90% _ $27,193 <br />3.75% <br />1.45% <br />2.96% <br />816% <br />Labor <br />Social <br />0.00% <br />37.90% <br />Labor Distribution <br />Distribution <br />Security <br />Mod! <br />Work <br />Health <br />2.7 @ 65 <br />Cost <br />Cost <br />Comp <br />Total <br />2C. BUDGET JUSTIFICATION: FRINGE BENEFITS YEAR 3 <br />Full -Time /Permanent Staff— Cost Share = $ 71.750 X37.90% _ $27,193 <br />Part —Time/ Temporary Staff -Grant Funds 42 610 X 8.16 % = $3476.976 <br />Part -Tim/ Temporary Staff— Cost Share = S 5,700 X 8.16% _ $465 <br />12.04% <br />14.81010 <br />1.50% <br />0.77% <br />15.89% <br />-7.11% <br />0.00% <br />37.90% <br />Labor Distribution <br />Reg <br />Pers <br />Mod! <br />Work <br />Health <br />2.7 @ 65 <br />Cash <br />Cost <br />Comp <br />Total <br />Cost <br />Cost <br />Comp <br />Cost <br />Deduc <br />Back <br />Total <br />Part —Time/ Temporary Staff -Grant Funds 42 610 X 8.16 % = $3476.976 <br />Part -Tim/ Temporary Staff— Cost Share = S 5,700 X 8.16% _ $465 <br />375% <br />1.45% <br />2.96% <br />8.16% <br />Labor <br />Social <br />Distribution <br />Security <br />Medi <br />Work <br />Cost <br />Cost <br />Comp <br />Total <br />