SCSEP PY 1989 - 1990(1) Page 3a of
. THE NATIONAL COUNCIL ON THE AGING, INC. Subgrantee Name and Address: (3/89)
SCSEP Modification of Subgrant *' ; 1 onroe County Board of County Commissioners
IC /0 Monroe County Social Services
Send three copies with original signatures. 1315 Whitehead St .
ey West, FL 33040
.
-
SUBC3RANT
NUMBER: 9 9 - 9- 0483 -11- 028 -02 -12 MODIFICATION EFFECTIVE
. NO.: 1 ` DATE: 7 -1 -90
1) BUDGET Current . + Amount of Revised
MODIFICATION Federal or ' Increase or Federal Non•Federat Total
Budget Contribution Subgrant
Decrease Budget Budget
W N WAGES
137,100 + 12,400 149,500
- 0- : 149,500
ui Z FRINGE
IC
10 Q _ BENEFITS / 6,600 + 200 6,800 -0-
/ 156,300 ✓ -0- � 156,300 30 6,800
W SUBTOTAL E.W.F. 143,700 700 + 12,600 600 1 ` �
.. �
STAFF SALARIES / /
FRINGES 4 27,700 1 + 1 2,200 29,900 ,/ i -0- 29,900
J MEDICAL
J EXAMINATIONS -. - -0 ' -0- 1,600 1,600
CC N ENROLLEE
W 1... DEVELOPMENT 800 1 I -0- ! 800
O
ENROLLEE 1,800 2,600
W U 800
TRANSPORTATION -0- - _p_ /
1.-
800
MISCELLANEOUS OUS i - 7 1 1 -0= '
28 500
SUBTOTAL O.E.C. /�
N j + 1 2,200 30,700 �/
4,200 34,900
W STAFF SALARIES/
i.. FRINGES .� !' /
4,500 + 300 4,800 17,800 22,600 ✓
H INDIRECT COSTS -0-
In N t -0- -0- -0- -0-
Z U O p - 0- 6900 HER _ d /
-o- /
,
T 6,900
/ /
SUBTOTAL
Q ADMINISTRATION V 4 500 + ,
300 4 80 0 1
24 700 29,500
BUDGET TOTAL
4, 176,700 , + ` 15 100 191 800 28,9.. b
220,700
S 2) OTHER MODIFICATION: `` ""��
Al"1'EST : DANNY L . HA , CLERK
.P. .
t.
D t Clerk
Except as provided herein, all terms and conditions of this Grant remain unchanged and in f u force and effect.
�J
1) Sig atu e of Su
tee • horized representative: .
/ 1...#, 2) S i�fiatu f N � autho Ized representative:
)A
rE0 /PRINTED NAME & TITLE OF REPRESENTATIVE:
Jo Stormont - Monroe County Mayor T1GPE0 /PRINTED NAME 3
SATE:. August {( DR, DANTFL TkIIIR�TIT � OF REPRESENTATIVE: PRESIDENT
gust 1, 1990 DATE: 10 - -
1
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SUPPORT DATA
•
The following back -up support indicates the Non - Federal Contribution originally approved for
Monroe County Social Services /SCSEP, Key West, Florida and the additional contributions
projected for the one month period of July 1, 1990 - July 30, 1990.
OEC Original Budget One -Month Revised
Contribution Total Non - Federal
Enrollee 1,500 100 1,600
Medical
Exams
Enrollee 1,800 0 1,800
Development
Enrollee 700 100 800
Transpor-
tation
TOTAL 4,000 200 4,200
ADMIN.
Staff
Salaries/ 16,400 1,400 17,800
Fringe
Other 6,600 300 6,900
•
TOTAL 23,000 1,700 24,700
Please note that the Revised Federal Costs consists of the original approved budget for PY
1989 -90 and the additional projected costs for the one month period July 1, 1990 - July 30,
1990.