Orange County NC Website
Sheet1 <br />PreTrial Services Budget 99-2000 <br /> <br /> Amount <br />Personnel <br />Ex. Director 34% of 45, 000 15,300 <br />Evaluator 26,000 <br />Data entry IMS 12 hrs./wk 4,000 <br /> subtotal $45,300 <br /> <br />FICA 3,465 <br />worker's comp 370 <br />health insurance/retirement 3,200 <br />unemployment tax 200 <br /> total personnel X52,535 <br /> <br />Travel/training <br /> <br />5,538 miles x.325 1,800 <br />employee trainings 500 <br /> total travel 2,300 <br /> <br />Contractual <br /> <br />Annual audit 1,500 <br />accounting 1,000 <br />interpreters 200 <br /> total contractual 2,700 <br />Operating Expenses <br /> <br />rent 7,076 <br />on line,phone,voice mail 2,000 <br />insurance....liability, property 310 <br />postage 100 <br />utilities 700 <br />supplies 400 <br />printing 80 <br />repair/maintenance 200 <br /> <br /> total operat ing 10,866 <br /> <br />Equipment <br />desk, computer upgrad es,... 910 <br /> <br />total budget x69,311 <br />Attachment II <br />13 <br />Page 1 <br />