Document Date
Meeting Description
Document Type
Meeting Date
Page Number
15
BDAS Fundi
Personnel Coverage: 24X7=168 hrs X 52 wks = 8,736
r
Taxes 14,077|Taxes 8% of salaries & running rate
Benefits 31,674| Benefits 18% of salaries and running rate
Staff Education and Training 3,500|To provide staff training on crisis intervention and any other
Client Supplies 3,500/To purchase personnel care items for clients.
Food 4,200 mth to food for clients
Occupancy 14,400|$1,200/mth - electric, water, sewer, mortgage etc...
Vehicle Lease 6,000 a month for a lease
Vehicle irs/Maintena 2,500 to cover of veh
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