Orange County NC Website
Browse       Search
-- L cOEP?Y EUG3ET FOR 197a-7g <br /> FISCAL V.A,.'i4GJ�EIIT JI Gt�trrT' <br /> 1OPCSHEET FW D157R30U7IiFd Cr:0057S BY CATEWRY <br /> SEP,ICZS 114M'.r. )!AINTENANCE IY-A AND <br /> TITLE XX FRAUD SPEC -L OTHER TITLE XK OTM <br /> FAMILY kIN (LOCAL AFDC FDOD FOOD ASSIST. (LOCAL TRAIn TRn3t1- <br /> DESCPSPTIM Ff-c-L ;R PLANINVI5 ,s.'tj CWS mLY (IV-k PA S7 ?S SWTS ADJLTS my) TLS Ihs <br /> (5) (6) (7) /teI {9}pr teal (�;} (12) (14) <br /> A. Total Number Positions <br /> 3o- <br /> r 75 3.9 .75 it i �Q• �'C�3 s *�- ~•• <br /> (From Worksheet) <br /> B. Percentage Distribution of <br /> Positions (Cols. 2-15 �7l 1 r 71 . s ;Z + ; 12t ._. + .... �.. <br /> Divided by Col. 16) <br /> C. Position Distribution of <br /> Progran-Operation <br /> Personnel (Cal. 17, Lino A ? r + b <br /> X % on Line B, Cols. 2-15) ,3 *157 r �L . "01 <br /> 1 d <br /> D. Total. Nuaber Budgeted <br /> Positions Distributed - Lino A Plus Line C r 7" 1 r +� �#b 7t U <br /> E. Operating Expenses: <br /> (1) Salaries (From 1035 <br /> 371-3$3 e2334 <br /> 1/ 8SG lc3 ; :.35 S'?�tf �4 X133 G W z�38 <br /> (2) Social Security 11GS9 Sod Itl <br /> (3) Retirement 65' jok7 3f,38 3VS7 / <br /> (4) Other Fringe Senafits 9710 200 ! 0 1S 71 t (741 lG/ GO <br /> (5) Travel Lq,boa f7o 0 3 goo 1043 ZOO IV2 16oa a­J0 <br /> (g) Food Stamp Program Costs <br /> (From Fart 131) XXX XXX ADS XXX XXX XXX XrA XXX XXX XXX <br /> (7) Other Costs XXX M >YX w XXX M XXX )M XXX M xXX. XXX <br /> (8) Administrative Expenses M XXX 3040 = XXX XXX XXX 3040 XXX XXJC X3X XYX X� <br /> (From Part III) <br /> (9) Total Operating Expenses f "q q4�- r�5z � S� �6 Is o'r? <br /> (Lines 1-8) <br /> (19), Distribution of Other Program Oper. <br /> (Cola 17, Line 9 X % on Lino Br <br /> s�2=7 <br /> (11) Flat-rate Exe pt Chore 1 t3, w XYJi , XXX � J04C W M }c?OC ?:x XXX XfX YYJC ? <br /> (12) Total Linea 9, 10 and 11 73 P.11=1 12 5 2!-2 5 614�� t o`k e �?��r: I�3.97' !✓7 1�'% - ✓ ? <br /> (13) Federal Participation Rate 90% <br /> � ._ <br /> (1d) Federal Participation (Line 12 X 1,3� <br /> 'S�35�i7 1 �� s�`7,6� ?79l � 1411x-919 ( 6 ��x IocX <br /> (15) Lion-Federal Participation �- t/13, Inv till <br /> (Line 12 Less 14) a <br /> (160) State Participation ` �°}1� I�jt�j1 }�yX l�{jf d tl#rl I Puy 3i <br /> (°y X Non-F'ede'ral) /a 113 t S 7!/f <br /> (17) County Participation L' f, �c f 3'1 (? 056 ,0i/!-J" E ���r,�l l •"!i I t ff J��J ,`+ +;�, _.. _ _. <br /> S Q n i <br />