Travel: Nonpersonnel Each full time attorney $5,250 plus $5,250 for all non-full-time staff. $21,000 Space costs and rentals: Rentals $500 per month.. 6,000 Consumable supplies: Stationery and office supplies; maintenance supplies; postage $250 per month 3,000 Lease, rental and purchase of equipment: Purchases: 3 Attorney desks at $125 each__. 3 Attorney chairs at $50 each. 1 Clerk-typist chair.. 3 Office tables at $100 each.......... 4 Side chairs at $35 each___ 7 File cabinets at $55 each_ 3 Stenorette dictating transcribing machines $320 each__ 3 IBM Selectrics $468 each.... Total purchases... Rentals: 1. Xerox No. 914 at $120 per month___ 1 IBM MT/ST machine at $285 per month including mainte nance Total rentals______ Maintenance contracts: 375 150 160 70 80 35 80 35 300 140 385 960 1,404 4, 174 $1, 440 3,420 4,860 Total lease, rental, and purchase of equipment_--- 1 Balance of annual salary paid from cooperative legal assistance center budget. 22222 222 190 100 141,750 294, 000 100 67,500 503, 250 100 100 126,000 49,500 100 90, 750 100 74, 250 100 36,000 376,500 879,750 OFFICE OF ECONOMIC OPPORTUNITY-APPLICATION FOR COMMUNITY ACTION PROGRAM Fringe benefit costs have been computed by multiplying the total cost of wages and salaries (see pages 80) by 8% : Wages and salaries-professional personnel__ $711, 703 489, 840 1, 201, 543 8% X$1,201,543=$96,123. Consultants and contract services: 1. Accounting-Auditing: Certified public accounting firm to audit the financial management of our grant and to consult periodically with the administrative staff.. 2. Education, economic, and other nonlegal specialists to conduct workshops at training conferences for legal staff (3 days X3 conferences $100 per day).... 3. Investigative specialists to conduct workshops at training conferences for investigative staff (3 days 3 conferences $100 per day.. 4. Medical, educational, and other nonlegal experts to assist in specialized litigation and the development of government and privately financed projects for poverty groups (e.g. Clinica de Salubridad de Campesinos in Imperial Valley(40 days $100 per day---. 5. Legislative bill and other services for Sacramento office ($100 per month X 12 months). 6. Legal specialists to consult with staff regarding complex cases (25 days×$100 per day). 3,500 900 900 4,000 1, 200 2,500 Total consultant and contract services____ 13, 000 Travel: 1. Local travel-12 times 1970 monthly average $3,258. 39, 096 |