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FY 2008 WEED AND SEED COMMUNITIES APPLICATION <br />Curfew Patrols <br />Special Operations <br />Uniform Patrols <br />2) Assistant Prosecutor <br />3) Administrative Support-Financial <br />255 hrs@$34/hr=$8,670 <br />200 hrs@$34/hr=$6,800 <br />700 hrs@$34/hr=$23,800 <br />$40,000 @ 25% <br />$22/hr X 15 hrs/mo. X 12 mos. <br />TOTAL <br />$10,000 <br />$3,960 (match) <br />$56,630 <br />B. Fringe Benefits -Fringe benefits should be based on actual known costs or an established formula. Fringe <br />benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the <br />project. Fringe benefits on overtime hours are limited to FICA, Worker's Compensation, and Unemployment <br />Compensation. (Note: Explain what is included in the benefit package and at what percentage.) <br />Name/Position Computation Cost <br />1) Law Enforcement Overtime $42,670 X 8.7% 3,712 (match) <br />FICA @ 6.2% <br />Worker's comp @ 2.0% <br />Unemployment @ 0.5% <br />2) Administrative Support -Financial $3,960 X 32.63°I° 1,292(match) <br />FICA @ 6.2% <br />Health/Life insurance @ 16.98% <br />Worker's comp @ 2.0% <br />Medical Tax @ 1.45% <br />PERF @ 6.0% <br />TOTAL: $5,004 <br />Total Personnel ~ Fringe Benefits: $119,634. <br />C. Travel -Itemize travel expenses of project personnel by purpose (e.g., staff to training, field interviews, <br />advisory group meeting, etc.). Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X <br />lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show <br />the number of trainees and unit costs involved. Identify the location of travel, if known. Indicate source of Travel <br />Policies applied: Applicant or Federal Travel Regulations. Each Weed and Seed Community can budget up <br />to a maximum of $7500 in grant funds for travel to CCDO-sponsored conferences and training. Prior <br />approval from the program manager is required to any other use of these funds. <br />Purpose of Travel Location Item Computation Cost <br />Weed and Seed Workshops and Conferences <br />(Type and number to be determined by CCDO) <br />1) CCDO-sponsored conferences: 2 people <br />(Director or other site rep., 1 Law Enforce <br />Air fare <br />Hotel <br />Per Diem <br />Incidentals (taxi cabs, etc.) <br />Total <br />rep.) @ $1000/trip x 3 trips <br />$500/trip <br />$100/night x 3 nights = $300 <br />$40/day x 4 days = 160 <br />$40/trip <br />$1,000 <br />$6,000 <br />F:\DATA\SHARE\DPND\Weed&Seed\2008 Application\2008 Application\Final format for application.doc 35 <br />