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BUDGET REQUEST SUMMARY <br /> (Perrod July 1, 2003 To June 30, 2004 ) <br /> ApplicanUProvider. Hawaii County Office of Aging <br /> RFP NO.: LBR 111-02-1(SCSEP) Date Prepared: '6/13/03 <br /> CODtraCt No. (As Applicable): PY03-SCSEP-H-HCOA <br /> BUbGET Budget Program Program <br /> CATEGORIES Request Admin EWFB Other Costs <br /> (a) (b) 1~1 Id) <br /> A. PERSONNEL COST <br /> 1. Salaries 19,989 17,990 y,ggg <br /> 2. Pa roll Taxes 8 Assessments 2,455 2,210 245 <br /> 3. Frin a Benefts 2,342 2,108 234 <br /> TOTAL PERSONNEL COST 24,786 22,308 2 478 <br /> B. OTHER CURRENT EXPENSES <br /> 1. Airfare, Inter-Island 420 420 <br /> 2. Subsistence I Per Diem 540 60 480 <br /> 3. Trans ortation 45 45 <br /> 4. Lease/Rental of E ui ment 7fi5 765 <br /> 5. Lease/Rental of Motor Vehicle 0 0 <br /> 6. Lease/Rental of Space 0 0 <br /> 7. Mileage 1,657 200 1,457 <br /> 8. Postage Freight 8 Delivery 300 50 250 <br /> 9. Publication 8 Printing 236 0 236 <br /> 10. R~air 8 Maintenance 300 300 <br /> 11. Supplies 1,500 1,500 <br /> 12. Telecommunication 0 <br /> 13. Utilities 0 <br /> 14. Contractual Services - Suhcontracts 0 <br /> 15. Contractual Services -Administrative 0 <br /> 16. Independent Audit 300 300 <br /> 17. Information Systems Development 750 750 <br /> 18. <br /> 19. <br /> 20. <br /> 21. <br /> 22. <br /> 23. <br /> PROGRAM ACTIVITIES <br /> 24. Enrollee Wa es 218,400 216,400 <br /> 25. Fringe Benefts 26,820 26.820 <br /> 26. Supportive Services 1,744 1,744 <br /> 27. Classroom Training 250 250 <br /> 28. <br /> TOTAL OTHER CURRENT EXPENSES 254,027 3,640 245,220 5.167 <br /> C. EQUIPMENT PURCHASES 3,015 1,015 2,000 <br /> D. MOTOR V HICLE PURCHASES <br /> i i 4 Q , <br /> Butlget Prepared By <br /> Marcus Ka a 961-8750 <br /> SOURCES OF FUNDING Name (Pl se type or print) - Phone <br /> a Bud et Re uest 281,828 / / ~ O <br /> (b) Nonfederal Match 87,792 Signature of Authorized Official Date <br /> (c) Alan Parker, Executive on A in <br /> (d) Name and Title (Please type or print) <br /> Far Slate Agency Use Only <br /> TOTAL REVENUE 369,620 <br /> Signature of Reviewer Dale <br /> Form SPO-H-205 (Effective 10101198) App B-5 <br /> <br /> l <br /> <br />