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Sheetl <br />Attactnent II A <br />14 <br />First Step Sanctions Center 99-2000 <br /> Amount <br />Personnel <br /> <br />Executive Director 32% of annual salary($4 5,000) $14,400 <br />Coordinator/Clinician 31,500 <br />Substance Abuse Counselor I 26,000 <br /> subtotal $71,900 <br /> <br />FICA 5,500 <br />worker's comp. 370 <br />health insurance/retirement 3,000 <br />unemployment tax 200 <br /> total personnel 580,970 <br /> <br />Travel <br />client travel vouchers & bus passes 500 <br />mileage 3,077x.325 1,000 <br /> total travel 1,500 <br />Supplies <br />Office supplies 500 <br />urine test cups 800 <br /> total supplies 1,300 <br /> <br />Contractual <br />annual audit 1,200 <br />accounting 1,200 <br />evening substance abuse counsel ors 6,450 <br /> total contractual 8,850 <br /> <br />Operating Expenses <br /> <br />Rent 1,667x12 20,000 <br />utilities 1,300 <br />phone,fax,voice mail 2,500 <br />postage 50 <br />repairs/maintenance 300 <br />insurance liability & property 710 <br />printing 250 <br />training employees 500 <br /> total operat ing 525,610 <br /> <br />Equipment carrels,laser printer,scanner 5,500 <br /> <br />Total Budget 5123,730 <br /> <br />CJPP 112,630 <br />local support requested-United Ways, Towns, counties 11,100 <br />Page 1 <br />