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H.E.W. GRANT <br />BUDGET JUSTIFICATION <br />1980 - 81 <br />Personnel $34,138.00 <br />Shelter Supervisor <br />Mary E. Poczik <br />100% <br />$12,969.00 <br />$12,969.00 <br />Counselor II <br />Lee Ann Smith <br />100% <br />$10,856.00 <br />$10,856.00 <br />Counselor II <br />Margaret Miholick <br />100% <br />$10,313.00 <br />$10,313.00 <br />Fringe Benefits $ 5,470.00 <br />Fringe benefits include social security, <br />Public hb ployees retirement Fund, and <br />life and health insurance. <br />Supplies $ 300.00 <br />Represents purchase of office supplies, <br />i.e., paper, pens, pencils, etc. <br />Other $12,592.00 <br />Uds category includes: <br />Telephone @ approximately $120.00 per <br />month or $3,000.00 <br />Food and household needs such as soap, <br />sponges, paper products, etc. $4,552.00 <br />Rent $ 3,600.00 <br />Rent of facility @ $300.00 monthly <br />