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ANOKA COUNTY COMMUNITY ACTION PROGRAM, INC. <br />1201 89th Avenue NE • Suite 345 • Blaine, MN 55434 • Phone 783-4747 • FAX 783-4700 • TTY 783-4724 <br />LINO LAKES SENIOR OUTREACH PROGRAM <br />Proposed Budget <br />September 1995 to May, 1996 <br />Personnel: Senior Outreach Worker <br />$7.00/hour X 20 hours/week X 40 weeks <br />Employer -paid costs <br />(FICA, WC, UC, Training, Insurance) <br />Travel: <br />Mileage @ .29 X 3000 miles <br />Other Costs: <br />(Space, telephone, postage, consumable supplies) <br />Total $7874.00 <br />Administrative expense @ 10% $787.00 <br />$5600.00 <br />$1404.00 <br />$870.00 <br />In -Kind <br />Grand Total $ 8661.00 <br />LINO LAKES CDBG CONTRIBUTION REQUEST: $ 3637.00 <br />Explanation of Lino Lakes Contribution Request: The Senior <br />Outreach Worker covers the area of Lino Lakes, Centerville, <br />Lexington, and Circle Pines, wworking 20 hours per week. 1990 <br />Census figures indicate that the population of seniors in that <br />area totals 1,570. 42% of this population of senirs resides in <br />Lino Lakes. These budget figures for Lino Lakes are based on a <br />contribution of 42% of the program cost. <br />nTl Cnl IAI nPDnfTI MIN C SDI nVCD <br />A Untied Way <br />Agency <br />