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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 00042091/Page 24 of 26 <br /> Budget Detail-Year 1 <br /> Category. Item Narrative Amount <br /> $4,636;and 401K=$715.Total=$18,988.25 <br /> Mikaela MoraccoSchelp,APP Coordinator 2($4,916.57):FICA <br /> 7.65%x$41,177=$3,150.04,Health Insurance$9,679 prorated <br /> at 8 months=$6,452.67;Dental Insurance=$373;Life Insurance <br /> =$110;County Retirement=$4,098;and 401 K=$715.Total= <br /> $14,898.71 x 33%=$4,916.57. <br /> Suzanne Hitt,Program Supervisor($2,274.93):FICA 7.65%x <br /> $66,710=$5,103.32,Health Insurance=$8,166 and HSA$1,416; <br /> Dental Insurance=$373;Life Insurance=$138;County <br /> Retirement=$6,838;and 401 K=$715. <br /> Total=$22,749.32 x 10%=$2,274.93. <br /> Total Fringe=$26,179.75 <br /> Local Match for volunteers include,but are not limited to: <br /> CAC members:8 hours x$22.99 x 8 members=$1,471.36. <br /> Group Meetings:10 hours x$22.99 x 1 guest speaker=$229.90. <br /> MSW intern hours:30 hours x$22.99 x 1 intern=$689.70.Total <br /> volunteer hours=$2,390.96 <br /> Total Local Match=$28,570.71 but only$25,000 will be applied <br /> to Local Match_ <br /> Cost Per Service $0.00 <br /> Sub Total $100,000.00 <br /> Indirect Cost $0.00 <br /> Total Budget $100,000.00 <br /> Line Item Budget Detail(08111) <br />