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. SCHEDULE Ci�' P�OF'ESSI�NAL FEES AND EXPENSES ' <br />F�R �'ISCAI. YEAR 1997-1998 (C��tinu�d} <br />. Standard Quoted <br />Hourly Hourly <br />Hours -Rate _ Rate =�* Total <br />Chi1d Care Grant Andit: <br />Partners . 2.OQ 140.00 12S.fl0 25fl:00 <br />1�anagers - 3:00 95.00 83.�0 2$O:flO . <br />Supervisory staff 5.40 75.00 ' 66.00 330.0� - <br />- Staff ,, _ 50.00 : 65.00 57.00 2,840.0� : <br />Subtatal " , 60.OQ 375.�0 331.00 3,670.00 <br />Meals and lodging : Included <br />Transportatian , _ Included <br />Report word pracessing and prin#ing Inciuded <br />�t�er {speci�y) Included <br />Total 3,b70.00 <br />�inanciai Reportir�g .�yvard: <br />Partners 2.00 14fl.00 125.00 250.OQ <br />1Vlanagers 4�£30 95_00 83.�30 33fl.00 <br />Supervisory staff . 15.00 75.00 6b.Ofl 990.0� <br />Staff b�.flfl <br />Subi�tal 21.00 375.00 274.00 1,�70.00 <br />Meals and l�d� ng Included <br />Transportation Included <br />� Report word prflcessin� anct grinting Inciuded <br />�ther (�pecify) Inciuded <br />Total 1,570.Oi3 <br />Ann�al �'�ial <br />Partners. 53.Q0 140.0� 123.fl0 b,52a.00 <br />1Vlanagers 97.00 95.Ofl 83_0{7 8,Obfl.flO ' <br />Super�isory staff 116.00 75.00 56.0{3 7,620.t30 <br />Staff 649.00 65.fl0 57.Ofl 3b,910_(30 <br />R�undinQ <br />1fl.00 <br />Subtotal _ 915.00 375.00 329.00 5�,12�_tlfl <br />Meals and iodgina Included <br />Transportati�n Inclutied <br />Report word pro�essing and printing _ Inc�uded <br />C)ther (specify) Included _ <br />Annuai �'otai �9,12�.00 <br />I�tote: Th� rate quoied shc�ulei not be presented as a general p�rcentage o� the <br />standard hourly rate or as a grc�ss d�duction from the total all-inciusive maximum <br />�'� Amounts in this cc�lumn have be�n computed from the t�tal cost ft�r �ach staff : <br />cate�ory and re�unded ta even dollars; therefore, the Total Colurnn will not <br />cornp�te. Any differ�nce in rhe totai has been shown as roundin�. <br />31 <br />I , ,� <br />_, . _ _ , __ <br />, ._ _ _,, <br />� i r , __ -: ,: .-� _�:. _. <br />