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APPENDIX A <br /> Estimated Contract/Grant Cost 02/13/19 <br /> Invoices will be based on actual,not estimated,costs. <br /> Position Title:DISTRICT COURT JUDICIAL ASSISTANT I <br /> (2)00-2753) <br /> FY 2020 FY 2020 Projected <br /> Original Adjust- )FY 2020 <br /> ments Costs <br /> Salary&Longevity 36,720 35,720 <br /> Social Security 7.65% 2,809 2,809 <br /> Retirement 20% 7,344 7,344 <br /> Health Insurance 6,500 <br /> 61500 <br /> Workers'Compensation 184 184 <br /> Unemployment 441 441 <br /> Office Supplies 360 360 <br /> Postage 485 -485 0 2 <br /> ConferencefTraining Registration Fees 450 450 <br /> Other Administrative Expenses 500 -500 0 2 <br /> Office Equipment <br /> File cabinet NJR 360 -360 0 3 <br /> Portable calculator N/R 20 -20 0 3 <br /> Hardware,Software,Support Services 816 816 <br /> Telecommunications <br /> Equipment,wiring,installation NIR 600 -600 0 3 <br /> Phone line 288 288 <br /> Data connectivity 210 210 <br /> CeIIularphone service 450 450 <br /> In-State Travel <br /> Mileage(5700 miles x$0.541mile) 3,078 3,078 1 <br /> Lodging(2 days x$801day) 160 160 1 <br /> Meals(2 days x$37.901day) 76 76 1 <br /> Total Cost $61.850 41,965 $59,885 <br /> Total Recurring Cost $60,870 -$985 $59,885 <br /> Total Non-Recurring Cost $980 _$980 $0 <br /> Non-recurring(NIR)casts 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 1he budgeted amount. <br /> 2 AOC waives recoupment is this fiscal year. <br /> 3 Expenses not anticipaled in this fiscal year. <br />