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APPENDIX A <br /> Estimated Contract Cost 02/11/21 <br /> Invoices will be based on actual,not estimated,costs. <br /> Position Title: District Attorney Legal Assistant <br /> February February <br /> 2021 -June 2021 -June February 2021 - <br /> 2022 2022 June 2022 <br /> Original Adjustments Projected Costs <br /> Salary& Longevity($20/hour,20 hours/week,74 weeks) 29,600 29,600 <br /> Social Security 7.65% 2,265 2,265 <br /> Retirement(not eligible) 0 0 <br /> Health Insurance(not eligible) 0 0 <br /> Workers'Compensation 148 148 <br /> Unemployment 350 350 <br /> Office Supplies 700 700 <br /> Postage 480 -480 01 <br /> Training/Conference Registration Fees 0 0 2 <br /> Other Administrative Expenses 500 -500 0 2 <br /> Law Books 0 0 2 <br /> Expert Witness Fees 5,000 -5.000 0 2 <br /> Transcripts,Records,Briefs 3,000 -3,000 0 2 <br /> Court Exhibits 1,000 -1.000 0 2 <br /> Office Equipment <br /> Dictation unit N/R 498 -498 0 2 <br /> File cabinet N/R 360 -360 0 2 <br /> Hardware,Software,Support Services 1.173 1,173 <br /> Scanner N/R 1,463 -1.463 0 2 <br /> CD/DVD Duplicator N/R 713 -713 0 2 <br /> Telecommunications <br /> Equipment,wiring,installation N/R 600 -600 0 2 <br /> Data infrastructure 697 697 <br /> In-State Travel <br /> Mileage(5,100 miles x S0.54/mile) 2,754 2,754 <br /> Flight 400 400 <br /> Ground Transport 50 50 <br /> Parking 50 50 <br /> Baggage Fees 25 25 <br /> Lodging(3 days x S135/day) 405 405 <br /> Meals(3 days x S43/day) 129 129 <br /> Total Cost $52,360 -$13.614 $38,746 <br /> Total Recurring Cost S48,726 -S9.980 $38,746 <br /> Total Non-Recurring Cost S3.634 -S3.634 $0 <br /> Not-recurring IN R I costs arc Incurred a hen a new position is created or equipment is purchased or <br /> replaced. <br /> I AOC wanes recoupment during this fiscal\ear. <br /> 2 Expenses not anticipated during this fiscal'.ear. <br />