SCSEP PY 1993 - 1994(1) SCSEP Modification of Subgrant • . Subgrantee Name and Address:
' ` Send three copies with original signatures Monroe .County Board of County Commissioners
. ►, C/O Monroe County Dept. of Social Services
e• THE THE NATIONAL COUNCIL ON TNE AQING, INC. 5100 College Road, Wing III
arm IRD STREET fw , MAIHINOTCC DCfoafa Key West, FL 33040
S UBGRANT MODIFICATION EFFECTIVE
NUMBER: D 4229 3 00 81 - 55 - 12 1 1 - 13 - 94
NO: DATE:
1) BUDGET Current + Amount of Revised Total
MODIFICATION Federal or Increase Federal Non - Feder Subgrant
g - Decrease Budget Contribution
Budget Budget
0 tn WAGES
LIJ 143 300 12 000 15 31� -1- 155_i00
b 0 z FRINGE
Z 3 BENEFITS 15,400 + 1,000 16,400 - 0 - 16,400
W SUBTOTAL E.W.F.
158,700 + 13,000 171,700 - 0 - 171,700
STAFF SALARIES/
FRINGES 32,400 - 0 - 32,400 - 0 - 32,400
• ur PARTICIPANT
J TRAINING -0- -0- - 200 200
0
w 0 DEVELOPMENT -0 -0- -0- 500 500
O
EC w C) PARTICIPANT
_ ' TRANSPORTATION -0- -0- - 600 600
O MISCELLANEOUS
SUBTOTAL O.E.C. 32,400 -0- 32,400 1,300 - 33,700
/
STAFF SALARIES/ immai
FRINGES 7, 000 -
W
7,000 23,000 30,000
t
F INDIRECT COSTS -0- -0-
co N
z V OTHER
- - - 0 - 7,000 7,000
0 SUBTOTAL
a
ADMINISTRATION 7,000 - 0 - 7,000 30,000 37,000
BUDGET TOTAL •
198 100 + : 13 000 , 11,100 31,300 - 42,400
- s,) OTI-IEFt MODIFICATION
ATTEST: DANNY L. KOLHAGE, CLERK
PI
6 C • . ay's o „u:o _
Deputy Clerk
• Except as provided herein, all terms and conditions of this Grant remain unchanged and in full force and = ' ect.
.,/
1) Si. ature •f Subgr- tee auto, ized representative: 2) Siftliture •f NCO /i i' horize• representative:
�� "/ // liiIIIIA
'ED 'RINTED NAME & TITLE OF REPRESENTATIVE TYPED - RINTE0 NA E & TITL' • REPRESENTATIVE
ack London, Mayor /Chairman Ir, Daniel Thursz, President
DATE:
DATE:
(Rev. 5/93 - Effective 7/93)
3/30/94
MONROE COUNTY SCSEP
Key West, Florida
PROJECTED EXPENDITURES
ENROLLEE WAGES AND FRINGES
ENROLLEE WAGES: $ 67,953.00 YTD (through pay period ending
12/11/93)
87,034.00 Projected wages for 28 weeks **
& 4 days, 12/13/93 - 6/30/94
$ 154,987.0Q TOTAL PROJECTED ENROLLEE WAGES
* *Calculation Projection through 6/30/94
33 enrollees x 20 hrs x 4.25 x 28 weeks = $ 78,540.00
1 enrollee x 20 hrs x 5.85 x 28 weeks = 3,276.00
1 enrollee x 20 hrs x 5.00 x 28 weeks = 2,800.00
33 enrollees x 16 hrs x 4.25 (4 days) = 2,244.00
1 enrollee x 16 hrs x 5.85 (4 days) = 94.00
1 enrollee x 16 hrs x 5.00 (4 days) = 80.00
87,034.00
ENROLLEE FRINGES YTD as of 12/11/93 = $ 8,992.00
Medical Exams 655.00
FICA
$87,034.00 x 7.65% = $ 6,658.00
TOTAL PROJECTED FRINGES $ 16,305.00
TOTAL BUDGETED TOTAL PROJECTED. OVER
ENROLLEE WAGES $143,300 $154,987.00 $11,687.00
ENROLLEE FRINGES 15,400 16,305.00 905.00
TOTAL EWF $158,700 $172,292.00 $12,592.00
•
•
01/13/94 14:29 NCOA 002 -
MEMORANDUM
To: rrank Wooten
From: Suzanne Danylyk
Date: January 13, 1994
Re: Budget Projection
The budget projection that you recently submitted has been
reviewed. The projection appears to be a realistic estimate of
costs for the remainder of Program Year 1993-94. Monroe County
SCSEP is authorized to submit a modification for the amount of
$13,000. to be utilized in the Enrollee Wages and Fringes Budget
Category.
If you have questions, please do not hesitate to contact me.
cc: Louis LaTorre
i