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45t <br /> PROJECTED NEED FOR PAID CONSULTATION BY HSAC COMMITTEES <br /> FOR FY 82 <br /> PROJECTED HOURS OF <br /> PAID CONSULTATION ESTIMATED r.OST <br /> TIME NEEDED TO PER HOUR OF <br /> COMMITTEE AND COMPLETE PROJECT CONSULTATION TOTAL <br /> PROJECTS/TASKS OR TASK FEE COST <br /> HSAC CHAIRMAN <br /> 1. Preparation of Position Papers for 8 hrs, x 12 mos. 96 x $10. $ 960.00 <br /> HSAC and County Commissioners <br /> 2. Research of Specific Issues Being 25 hrs. 25 x $ 5. $ 125.00 <br /> Considered by HSAC (Study of <br /> Literature, etc.) <br /> 3. Assisting Chairman in Preparation 50 hrs. 50 x $10. $ 500.00 <br /> of Various Reports, Data, etc. <br /> for HSAC and County Commissioners <br /> SUBTOTAL $1,585.00 <br /> FINANCE (Analysis of Agency Funding) <br /> 1, Contact Member Agencies to Explain 25 x 1 hr. each 25 x $ 5. $ 125.00 <br /> Purpose of Review of Budgets <br /> 2, Provide Instruments and Explain Them 25 x 112 hx. each 3712 x $ 5. $ 1B7.50 <br /> to Agency Finance Officer Head <br /> 3. Consultation of Spedial Problems 12.5 x 1 hr. each 1211 x $ 5. $ 62.50 <br /> 4. Receive and Analyze: Agency 25 x 4 hrs. each 100 x $ 5. $ 500.00 <br /> Data <br /> 5. Follow-up and Elaborations 25 x ;2 hr. each 121/2 x $ 5. $ 62.50 <br /> 6. Compile & Prepare Data for 8 hrs. 8 hrs. x $ 5. $ 40.00 <br /> Presentation <br /> 7. Report to HSAC 2 hrs. 2 hrs. x $ 5. $ 10.00 <br /> 8. Prepare Report for Commissioners 2 hrs. 2 his. x $ 5. $ 10.00 <br /> SUBTOTAL $ 997.zn <br />