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Additional Personnel as of 6/1/99 <br /> <br />Melissa <br /> <br />$15.00/hr <br />1240 hrs <br /> <br />Pam $11.36/hr <br /> 620 hrs <br /> <br />Kelly M <br />effective 1/1/9g <br /> <br />15 hrs/wk $12.00/hr <br /> 510 hrs <br /> <br />Jo <br /> <br />Actual Budget <br /> <br />Salary 18,600.00 13,860.00 <br />Medicare 269.70 200.97 <br />SS 1,153.20 859.32 <br />Pera 963.48 <br />Health · 2,030.00 <br />Workers Comp 81.84 66.92 <br />Total <br /> <br />Salary 7,043.20 - <br />Medicare 102.13 - <br />SS 436.68 - <br />Pera 364.84 - <br />Health :: - <br />Workers Comp 30.99 <br />Total <br /> <br />Pera 491.68 - <br /> <br />Minute Taking 4,641.00 <br /> <br />Additional <br />Funding <br /> <br />4,740.00 <br />68.73 <br />293.88 <br />963.48 <br />2,030.00 <br />14.92 <br /> <br />8,111.01 <br /> <br />7,043.20 <br /> 102.13 <br /> 436.68 <br /> 364.64 <br /> <br /> 30.99 <br /> <br />7,977.83 <br /> 491.68 <br /> <br />4,641.00 <br />21,221.52 <br /> <br />Total Add'l Funding Required <br /> <br /> <br />