Full-Time Equivalent Letter Clause Samples

Full-Time Equivalent Letter. 8 CONTRACTOR shall provide ADMINISTRATOR a letter, on or 9 before the tenth (10th) calendar day of the month after the close of a fiscal 10 year quarter, certifying that CONTRACTOR’s staff is providing full-time 11 equivalent Title IV-E eligible services. Fiscal year quarters end on the last 12 day of the months of September, December, March, and June. 13 9. BUDfiET 15 30, 9.1 The budget for services provided July 1, 2015 2017 2014 2018, pursuant to Exhibit A of this Agreement is through June set forth as LINE ITEM: 16 follows: 17 18 Personnel Costs ▇▇▇▇▇▇ Youth Services Program Coordinator 1.00 $110,998 Senior Educational Liaison 1.00 114,400 Educational Liaison 7.00 666,731 Program Specialist 1.50 184,788 Administrative Assistant III 2.00 120,304 Senior Administrative Supervisor 1.00 84,899 Short-Term Educational Liaison/ 2.50 122,000 Assistant Manager Subtotal Salaries $1,404,120 Benefits Public Employees Retirement System 165,948 State Teachers Retirement System 57,293 PARS (Public Agency Retirement System) 4,575 Salaries FTE(1) Amount 19 20 21 22 23 24 25 26 27 4-29-14 March 15, 2017 CDB0415 CVC2117 Medical Insurance 286,723 Dental Insurance 24,027 Vision Insurance 4,001 State Unemployment Insurance 760 Workers’ Compensation Insurance 25,818 LTD Insurance 157 Life Insurance 1,223 1 Medicare Contribution 22,022 4 5 6 Subtotal Benefits $592,547 7 TOTAL SALARIES & BENEFITS $1,996,667 8 Indirect Costs (9.32% of Total Salaries and 9 Benefits) $186,090 10 TOTAL LINE ITEM BUDfiET $2,182,757 Minus Match (62.50% of Total Line Item Budget) $(1,364,223) 11 TOTAL LINE ITEM BUDfiET FOR YEAR 1 $818,534 15 30, 9.2 The budget for services provided July 1, 2016 2018 2015 2019, pursuant to Exhibit A of this Agreement is through June set forth as 16 follows: 1. 00 2. 00 1.00 .50 18 Salaries FTE(1) Amount ▇▇▇▇▇▇ Youth Services Program Coordinator 19 Senior Educational Liaison Educational Liaison 20 Program Specialist 21 Administrative Assistant III Senior Administrative Supervisor 22 Short-Term Educational Liaison/ 23 Assistant Manager 24 Subtotal Salaries 25 Benefits Public Employees Retirement System 26 State Teachers Retirement System 27 PARS (Public Agency Retirement System) Medicare Contribution CDB0415 CVC2117 28 Medical Insurance $122,098 120,120 700,068 194,027 128,681 89,144 $1,379,138 182,543 63,022 5,033 24,224 4-29-14 March 15, 2017 310,395 Vision Insurance 4,401 State Unemployment Insurance 836 Workers’ Compensation Insurance 28,400 LTD Insurance 173 Life In...