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APPENDIX A, PROJECT BUDGET <br />PROJECT BUDGET, APRIL 1, 2016--JUNE 30, 2017 <br />Expenses ~ Amount ' " ~_ ,0.' " " Desc6ption -' . . -1 c <br />1 -I' _", r; .. <br />STAFF EH Supervisor -6.5 hours per week at 52 weeks (l year) = 338 hours <br />SALARIES·· $ 30,900 AQ Specialist -20 hours per week at 52 weeks = 1040 hours <br />BENEFITS * * $ 12,200 Estimated benefit costs <br />INDIRECT 40.25% of salaries (per federally approved indirect cost allocation plan, actual percentage may be I <br />COSTS** $12,500 different in 2016-2017) <br />NON PAYROLL $2,500 $1200 travel costs, $800 registration fees, $500 supplies and miscellaneous ITEMS <br />TOTAL $58,100 <br />** With prior written consent from Ecology, Kep HD may shift up to $8,000 from "Payroll Items" (Staff Salaries/Benefits/Indirect Costs) <br />to "Non-Payroll Items, " <br />In Kind !' .~' ~ 'c' ~ -' -....... ---:1' ~ ~ [A <br />I" "r • . -., -~ - <br />Amount ~ .. ' , .,.. -. Description -, -~ <br />Contributions t I <br />, , .:-, I. I -,I I 't .• - <br />Advisory Committee $2,625 Ihrlmonth x 15 months=12 hours x 5 people at $351hour <br />Members <br />Health Promotion $992.50 15 hrl15 month = salary, benefit and indirect costs (Press Releases, media communication, <br />Supervisor monitoring Ecology messaging and disseminating to list serv) <br />Assessment $992.50 15 hrl15 month = salary, benefit and indirect costs (using survey data to mold messaging for Press <br />Coordinator Releases and educational messaging) <br />Salaries, benefits and indirect costs related 4/1/16 -711//2016 (chairperson of committee, <br />EH Supervisor $4,500 presentation to local and regional organizations on non-attainment issues, providing educational <br />material to neighborhoods identified by complainants) <br />TOTAL $9,110