SCSEP PY 1994 - 1995(1) SCSEP Modification of Subgrant * - Subgrantoe Name and Address:
�� +w�eho�pelnUilprtawnr Monroe County Board of Commissioners t
c/o Monroe County Dept. of Social Service
�• A THE NATIONAL COUNCIL ON THE AGING, INC. 5100 College Rd. - Wing III
ai• Twuo STREET M. MuYOpfpK, OC roam
RPV WPst _ Ft, 33040
SUBGRANT D- 4547-4- 00- 81 -55 -12 • MODIFICATION
NUMBER: NO: 1 EFFECTIVE
Amm�����r DATE: 2 / 7/95
Anximmu
1) BUDGET Current + Amount of Revised Total
MODIFICATION Federal or Increase Federal Non - Federal
Budget - Decrease Budget Contribution Subgrant
Budget
w63 2 0 WAGES 142,600 + 13,000 / 155,600 0 155,600 j
z FRINGE /
Z3- BENEFITS 16,000/+ 1,000 / 17,000 / 0 17,000.
w
SUBTOTAL E.W.F. 158,600 / + 14, / 172,600 / 0 172,600
1
• STAFF SALARIES/
FRINGES 32,500/ 0' 32,500 0 32,500 /
W PARTICIPANT /
TRAINING , 0 0 0 0 0
o
PARTICIPANT
Z cn DEVELOPMENT 0 0 0
W 300 /
; 300
/
M v PARTICI
0 TRANSPORTATION 0 0 0 400 / 400 /
MISCELLANEOUS 0 0 0 0 0
SUBTOTAL O.E.C. 32,500 / 0 • 32,500 / 700 33,200 /
STAFF SALARIES/
w FRINGES 7, 000 0 7 000
, / 29,500 36,500z
1-
INDIRECT COSTS 0 0 0 0
cn z� OTHER 0
0 0 5,800 5,800/
•
a SUBTOTAL
ADMINISTRATION 7,000 0 7,000/ 35,300 / 42,300 /
BUDGET TOTAL 198,100 + 14, 000, 212, 100 36, 000 / 248, 100
/ /
2) OTHER MODIFICATION
Except as provided herein, all terms and conditions of this Grant remain unchanged and in full for and effect
1) Signature of Subgrantee authorized representative:
2) S'•natura,of A authorized representative:
APED/PRINTED NMA
a SE
TIT1 •F REPRENTATIVE _�
Shirley Freeman, Mayor TYPE NAMi A OF REPRESENTATIVE
D James Firman, President /C.E.O
�b -,s-- DATE:
•
(Rev. 5/93 — Effect±ve "Fto'n
3/13/95
MONROE COUNTY SCSEP
Key West, Florida
PROJECTED EXPENDITURES
ENROLLEE WAGES AND FRINGES
ENROLLEE WAGES: $ 78,655.58 YTD (through pay period ending
12/24/94)
76,896.50 Projected wages for 27 weeks **
12/25/94 - 6/30/95
$ 155,552.08 TOTAL PROJECTED ENROLLEE WAGES
* *Calculation of Projection through 6/30/95
1 enrollee x 25 hrs x 7.93 x 2 weeks = $ 396.50
1 enrollee x 25 hrs x 5.00 x 2 weeks = 250.00
22 enrollee x 25 hrs x 4.25 x 2 weeks = 4,675.00
8 enrollees x 20 hrs x 4.25 x 2 weeks = 1,360.00
1 enrollee x 20 hrs x 7.93 x 25 weeks = 3,965.00
1 enrollee x 20 hrs x 5.00 x 25 weeks = 2,500.00
30 enrollees x 20 hrs x 4.25 x 25 weeks = .63,750.00
76,896.50
ENROLLEE FRINGES YTD as of 12/24/94 = $10,027.15
Medical Exams 1,030.00 •
FICA
$76,896.50 x 7.65% = $ 5,882.58
•
TOTAL PROJECTED FRINGES $ 16,939.73
TOTAL BUDGETED TOTAL PROJECTED OVER
. ENROLLEE WAGES $142,600 $155,552.08 $12,952.08
ENROLLEE FRINGES 16,000 16,939.73 939.73
TOTAL EWF $158,600 $172,491.81 $13,891.81
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