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Temporary Staff Cost <br />Pay Period Cost for 3 # Projected Pay Periods Total Expected Cost Reimbursement <br />4,157 8 33,256 16,628 <br />DSS already budgeted $10,000 in FY 12/13 below is the additional cost. <br />L<.t) <br />County Cost <br />16,628 <br />Additional Additional County <br />Additional Expected Cost Reimbursement Cost * <br />23,256 11,628 11,628 <br />* Reminder these cost do not include overhead so this is absolute maximum it would cost the county. <br />Minimum 6,512 <br />