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Exhibit 2 11-19-09
Salaries & Operating @ $464K Salaries & Employee Benefits: x Independent Counsel Total Compensation: $175,000 (Accounted for under line Item: Other Contractual Services) "Frozen Positions Salaries Taxes Independent Counsel* $ - $ - Director** $ - $ - Administrative Aide II** $ 7,656.00 $ 586.00 Administrative Clerk $ 31,369.00 $ 2,400.00 Research Analyst** $ - $ - Litigation Assistant** $ - $ - Chief Investigator** Investigator $ 46,082.00 $ 3,525.00 Investigator $ 46,082.00 $ 3,525.00 Total: $ 131,189.00 $ 10,036.00 Total Operating: $ 322,775.00 Total Budget: $ 464,000.00 x Independent Counsel Total Compensation: $175,000 (Accounted for under line Item: Other Contractual Services) "Frozen Positions 09 ado ted 09 revised SO Proposed 9 :a SIM TOTAL BUDGET Total Salaries/Taxes 481000 928,000.00 928,000.00 aft'-Aal vin 464,000.00 -50% Total Operating 558,342.00 141,225.00 48990_0 0.00 369,658.00 0.00 0.00 322,775.00 ..-_ - _ 0.00 4 of 7 filled positions to be frozen, to include EX.DIr, 1 administrative support and 1 of 3 investigators and/or other expert staff position(s). SALARIES 512000 513,566.00 Add'I funds allocated for positions not vacated by 513000 513,566.00 131,189.00 -74% Oct. 1, 2009 to provide smooth transition. 0.00 0.00 514000 V W� 0.00 0.00 515000 0.00 0.00 CAR ALLOWANCE 516000 521000 9,600.00 W' -- ___.__._....._____....__. 35,176.00 9,600. - 00 _.._................_.... Executive car & cell allowances eliminated. SOCIAL SECURITY CONTRI. 522000 - 35,176.0 _ 10,036.00 -71% Calculation based on established formula. _._____.___ 0.00 0.00 523000 __._.___..___._ 0.00 .---_._.__._.._......_. _.._______. _....._.... 0.00 524000 _ 525000 _._ 0.00~0.00 0.00 0.00 531000 0.00 0.00 531010 0.00 0.00 531020 0.00 0.00 _-- ACCOUNTING/AUDITING 532000 10,000.00 10,0.00.00 increase or auditing o financials is pursuant to 533000 _ 12,000.00 20% Contract provision. 0.00 0.00 Current other contractual services Include Ind. Counsel @ $175K; Cl Tech/IAPro @) $1.8K, lexis OTHER CONTRAC. SERV. 534000 194,900µ00 Nexis 2.8K;Accurint 3.1K;Mal Prac.ins. 5.7K; W 194,900.00 188,650.00 -3% Shredding Services approx. $250. Visitor Parking Validations approx. 5965 1 TRAINING/PARKING 540000 8,000.00 NACOLE Conference & Other Training, travel & 8,000.00 4,965.00 38°r6 per diem approx.$4,000. Decrease based on review of actual cost in FY 2009 for investigators' cell phones -first year implementation: Decreased to total annual COMMUNICATION SERV. 541000 91000.00 estimate of $360-$500; Standard Commun. POSTAGE 541100 9,000.00 31500.00 -61% Charge: Est. at $3,000.00 for FY 2010. 543000 750.00 _ 750.00 1,500.00 100% Increase based on current postage/usage. 0.00 0.00 Increase in Office Rent per contract: 10/2009 to 05/2010 - $7,916.50/Month; 06/2010 to 09/2010 = $8,153.57/Month (Total $95,947); Emp.Parking (5 spaces incl, city car) 12 Months = $9016.88; Lease of Copier Estimate: $2,200 representing increase of $200 per GSA RENT [BUILDINGS/OUTSIDE] 544000quote. 109,037,00 1----- .00 107,170.00 2% Total Rent/Parking & Copler = $107,160. 545000 0.00 0.00 MAINTENANCE 546000 0.00 .-..____........ _._.0.00 547000 0.00 ......._.._..__.._.__.�...... _._.-_......... 0.00 547100 0.00 0.00 PRINTING/BINDING 547200 3,00000 3,000.00 2,000.00 -33°x6 Printing of Annual report, Brochures etc 547300----- 0.00 0.00 548000 0.00 0.00 _ Y o cover very minima , man a ary ADVERTISING 548100 advertising.Elimination of paid advertising of Panel 8,000.00 8,000.00 750.00 -91% vacancies. Funding for Outreach eliminated due to significant OUTREACH 549000 decrease in budget.savings to offset salary for 20,000.00 20,000.00 -100% remaining skeletal staff. OFFICE SUPPLIES 551000 3,971.00 3 0 crease to Dea rea ize wit ower sta size an ---- 1,500.00 -62% increased recycling. _ 552000 0.00 0.00 552010- 0.00 0.00 -- - 552100 0.00 0.00 -- - 552200 0.00 _.______.._..._.._._.._..._W... 0.00 552300 _ 0.00 ..... _..... ... ............. _...... .._.. _.._........ ... 0.00 - - - - - 553000 0.00 0.00 554000 0.00 0,00 559000 0.00 0.00 661000 0.00 0.00 662000 0.00 0,00 663000 0.00 0,00 664000 0.00 0.00 NACOLE (2), one law enforcement publication & Miami Herald. Represents a decrease over FY 2009 MEMBERSHIPS 666000 3,000.00 3,000.00 due to elimination of all other membership and 740.00 -75% subscriptions. 667000 _ 0.00 0.00 668000 0,00 _ 0.00 670000 0.0_0 0.00 771000 0.00 _ 0.00 772000 0.00 0.0_0 773000 0.00 0.00 881000 0.00 �� 882000 _ 0.00 _0.00 0.00 883000 0.00 0.00 891000 0.00 0,00 892000 0.00 0,0_0 895000 0.00 _._---_ 0.00 896000 _ 0.00 0.00