Laserfiche WebLink
Budget: <br />Cate~ory Amount Justification <br />Personnel $381000.00 Salary for Coordinator of <br />Community Health Services <br />Fringe $ 13,695.00 Health Insurance, Social <br />Security, Retirement, Worker's <br />Compensation, and Longevity. <br />Travel $ 500.00 Local Travel at 44.5 cents per <br />mile, and overnight travel to <br />Tyler for training. <br />Equipment * $ 5,000.00 Laptop Computer, printer, <br />*(start-up year only) desk, chair, filing cabinet, <br />software, and cellular phone. <br />Supplies $ 1,200.00 <br />$100.00 per month for general <br />office supplies. <br />Contractual $ 1,500.00 <br />Copier Lease. <br />Other $ 45500.00 <br />Training tuition, publications, <br />association dues, and telephone. <br />TOTAL: $689895.00 <br />Page 7 of 7 CHRISTUS-Social Worker hd grant withOUT edits SHOWN <br />„ . T <br />