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ILLINOIS DEPARTMENT OF HUMAN SERVICES <br /> APPLICATION AND PLAN FOR HUMAN SERVICES PROGRAM <br /> BUDGET SECTION,Personal Services (l2 MONTH Budget) <br /> APPLiCANT AGT:NCY: City of Decatur TIN: I:IN:37-600130R <br /> PROGRAM: Title V—Delin uenc Prevention Grant FOR TIiF,PERIOD: Julv THROUGI-1 June " <br /> PERSONAL SERVICES Number of Percent of Sources of Funds IDHS Com onents(s ecif ) <br /> (Position title and Months time on <br /> Name of Incumbent) Monthly Budgeted Program Total for the Applicant and Requested 100 200 300 <br /> Saln Pro ram Olhcr from IDI IS <br /> Pro�m Coord./Susan R�hill_ 1733 12 100% 2o,soo. --- 2o,soo. x x X <br /> -- -- -- - — -- <br /> Famil�Liaison-Vacant 867 9 100% 7,800. --- 7,800. __ X __ _ __ __X _ ___X___ <br /> — ---- - -- ---- <br /> Family Liaison-Vacant 867 9 ]00% ___ 7,800. --- 7,800. X __ ____X __X____ <br /> --- -- ----- — - — ----— — <br /> Executive Director/J.ane Shade 3000 12 10% 3,600. 900 _ _ 2,700. _ _ X __ _ _ X _ _ _ ___X_____ <br /> Support Staff-Julie Doxie, 2000 12 I S% 3,600. 900 2,700. X X X <br /> Donna Eiffert,Linda Rowden <br /> - - ------- -------- --------- ------- -- � <br /> Trua� Support Staff _ _ 5,608. ___5,608.____ __ X___ X___ __ X _ '! <br /> ---- — - -- ----- ------ --- - -- - - -------- -- -- � <br /> PERSONAL SERVICES, Subtotal 49,208. 7,408 41,800. <br /> PRiNGE BGNGFITS(Rate: %) Components and rates must be itemized �,$00. <br /> in bud �t'ustification section. <br /> PERSONAL SERVICES AND FRINGE TOTAL 51,008. <br /> 112 <br />