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APPENDIX A <br /> Estimated Contract/Grant Cost 03/11/16 <br /> Invoices will be based on actual, not estimated, costs. <br /> Position Title: DISTRICT COURT JUDICIAL ASSISTANT I <br /> Incumbent: Paul Atherton(2100-2753) <br /> FY 2017 FY 2017 Projected <br /> Adjust- FY 2017 <br /> Original <br /> ments Costs <br /> Salary& Longevity($33,384 annual salary w/possible 2% LI) 34,052 34,052 <br /> Social Security 7.65% 2,605 2,605 <br /> Retirement 15.85% 5,397 5,397 <br /> Health Insurance 5,750 5,750 <br /> Workers' Compensation 170 170 <br /> Unemployment 500 500 <br /> Office Supplies 360 360 <br /> Postage 485 -485 0 2 <br /> Conference/Training Registration Fees 0 0 1 <br /> Other Administrative Expenses 500 -500 0 2 <br /> Office Equipment <br /> File cabinet N/R 360 -360 0 3 <br /> Portable calculator N/R 20 -20 0 3 <br /> Hardware,Software,Support Services 766 766 <br /> Telecommunications <br /> Equipment,wiring,installation N/R 600 -600 0 3 <br /> Phone line 285 285 <br /> Data connectivity 207 207 <br /> Cellular phone service 450 450 <br /> In-State Travel <br /> Mileage(5700 miles x$0.54/mile) 3,078 3,078 1 <br /> Lodging(2 days x $75/day) 1.50 150 1 <br /> Meals(2 days x$37.90/day) 76 76 1 <br /> Total Cost $55,811 -$1,965 $53,846 <br /> Total Recurring Cost $54,831 -$985 $53,846 <br /> Total Non-Recurring Cost $980 -$980 $0 <br /> Non-recurring(N/R)costs are incurred when a new position is created or equipment is purchased or replaced. <br /> I Project Director will not authorize any travel in excess of the budgeted amount. <br /> 2 AOC waives recoupment in FY 2017. <br /> 3 Expenses not anticipated in FY 2017, <br />