$____________ TOTAL GRAND TOTAL $__________________ BUDGET NARRATIVE RFP#: 50-624-14-01214 FORM 2b LINE ITEM Approx. DESCRIPTION/ JUSTIFICATION LINE DESCRIPTION Salary ITEM # 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 005.0 Any Temporary $ Positions 011.0 Group Insurance $ 012.0 Retirement $ 013.0 F.I.C.A. $ 014.0 Worker’s $ Compensation 015.0 Unemployment $ Compensation 016.0 Employee Liability $ Insurance 019.0 Other Employee $ Benefits 021.0 Mileage $ 022.0 Instate Meals/ $ Lodging 025.0 Gas & Oil $ Transportation 026.0 Maintenance/ $ Repairs 027.0 Insurance - $ Transportation $_____________ SUBTOTAL BUDGET NARRATIVE Continued FORM 2b Page 2 LINE LINE ITEM BASE DESCRIPTION/ JUSTIFICATION
TOTAL $____________ GRAND TOTAL $__________________ BUDGET NARRATIVE RFP#: 50-624-14-01214 FORM 2b LINE ITEM # LINE ITEM DESCRIPTION Approx. Salary DESCRIPTION/ JUSTIFICATION 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 003.0 Perm. Position - F/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 004.0 Perm. Position - P/T $ 005.0 Any Temporary Positions $ 011.0 Group Insurance $ 012.0 Retirement $ 013.0 F.I.C.A. $ 014.0 Worker’s Compensation $ 015.0 Unemployment Compensation $ 016.0 Employee Liability Insurance $ 019.0 Other Employee Benefits $ 021.0 Mileage $ 022.0 Instate Meals/ Lodging $ 025.0 Gas & Oil Transportation $ 026.0 Maintenance/ Repairs $ 027.0 Insurance - Transportation $ SUBTOTAL $_____________ BUDGET NARRATIVE Continued FORM 2b Page 2 LINE LINE ITEM BASE DESCRIPTION/ JUSTIFICATION
RFP___APS_Home_Care___Final_7_23_2014_1.docx