EXHIBIT B - Austin, Texas › sites › default › files › files › ... · 61750 Payroll Taxes...

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1904 West 35 th Street | PO Box 300010 | Austin, TX 78703 | (844) MY VERITEE | www.veriteesolutions.com EXHIBIT B

Transcript of EXHIBIT B - Austin, Texas › sites › default › files › files › ... · 61750 Payroll Taxes...

Page 1: EXHIBIT B - Austin, Texas › sites › default › files › files › ... · 61750 Payroll Taxes 3,976 20 4,079 20 4,185 21 447 447 575 257 265 265 265 265 397 265 265 61800 Worker's

1904 West 35th

Street | PO Box 300010 | Austin, TX 78703 | (844) MY VERITEE | www.veriteesolutions.com

EXHIBIT B

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Receiving a reward for Hosting National Night Out
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Volunteer working on Craft with Elementary School Kids
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Volunteer working on craft with Elementary School Kids
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National Night Out
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Family Halloween Party
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Free Flu Shots
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Our Resident Bus
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1904 West 35th

Street | PO Box 300010 | Austin, TX 78703 | (844) MY VERITEE | www.veriteesolutions.com

EXHIBIT C

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From: Jackie WeissmillerTo: Mona AminSubject: Fw: www.merrittcommunities.com/leanderstation - Contact UsDate: Monday, February 02, 2015 10:42:37 PM

  Respectfully, Jackie Jackie WeissmillerVice PresidentVeritee Property SolutionsPO Box 300010Austin, TX 78703Cell #

From: [email protected] <[email protected]>Sent: Wednesday, September 17, 2014 8:01 AMTo: Amy Lucas; Jackie Weissmiller; Mayra RiveraSubject: www.merrittcommunities.com/leanderstation - Contact Us Sender Name: Kelly BoerckelSender Email: [email protected] Phone: Cell Phone: 512-570-6616Contact Type: OtherMessage: Good Morning!! I am the school counselor at Jim Plain Elementary School just down the road from you.I wanted to see if I could meet with you and discuss some volunteer opportunities that might interest yourresidents. Specifically, I am interested in bringing chess into our schools, but such programs are quite expensive.The alternative is to find community members that would be interested in "Mentoring" a student at our campusand teaching them how to play chess. Another opportunity is to be a "reading buddy" for a student and simply letthe child read to you, and you will be able to read to them. I would be willing to make flyers to display, create anemail to send out, or whatever you feel would be best. We care deeply about it the students at Jim Plain andbelieve that every child deserve's every opportunity for success. Please let me know if this is something we couldwork together to care deeply about it. And everyone agrees that McDowell's children deserve every opportunityfor success achieve. Kelly BoerckelReferredBy: Other

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DDC Merritt Cornerstone, Ltd.

1904 W. 35th Street Austin, TX 78703 512/732-1226 [email protected]

Supportive Service b. Funds have been identified for the operation of resident services programs. Please see Operating Budget of Funds for Supportive Services Under this tab

c. A 3-year estimated operating budget for the operation of the resident services programs is provided. Please see Operating Budget of Funds for Supportive Services Under this Tab

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RSC MASTER BUDGETJan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17

Property: Merritt CornerstoneBudget Year: 2017-2019Units: 200

2017 2017 2018 2018 2019 2019 BUDGET BUDGET BUDGET BUDGET BUDGET BUDGET 1 2 3 4 5 6 7 8 9 10 11

% $ AMOUNT $ Per Unit $ AMOUNT $ Per Unit $ AMOUNT $ Per Unit Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17

PAYROLL & BENEFITS61120 Resident Services Coordinator Payroll 33,933 170 34,951 175 35,999 180 2,560 2,560 3,840 2,560 2,637 2,637 2,637 2,637 3,955 2,637 2,63761450 Transportation Payroll 11,028 55 11,140 56 11,140 56 832 832 1,248 832 857 857 857 857 1,285 857 85761650 Commissions & Bonus 5.00% 1,697 8 1,736 9 1,788 9 396 0 0 448 0 0 392 0 0 461 0

61750 Payroll Taxes 3,976 20 4,079 20 4,185 21 447 447 575 257 265 265 265 265 397 265 26561800 Worker's Compensation 2.30% 1,034 5 1,065 5 1,097 5 78 78 117 78 80 80 80 80 121 80 8061855 401(k) Employer Match 3.00% 1,043 5 1,049 5 1,080 5 77 77 115 77 79 79 79 79 119 104 7961900 Employee Benefits 4,085 20 4,208 21 4,334 22 340 340 340 340 340 340 340 340 340 340 34061950 Payroll Processing Fees 416 2 428 2 441 2 32 32 32 32 48 32 32 32 32 48 32

TOTAL PAYROLL & BENEFITS 57,211 286 58,656 293 60,065 300 4,762 4,366 6,268 4,624 4,306 4,290 4,682 4,290 6,249 4,793 4,290

RESIDENT SERVICES62110 Monthly Newsletter 3,000 15 3,090 15 3,183 16 250 250 250 250 250 250 250 250 250 250 25062130 Resident Activity 14,400 72 14,832 74 15,277 76 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200

63725 3rd Party Professional Services 6,720 34 6,922 35 7,129 36 560 560 560 560 560 560 560 560 560 560 560

65550 Vehicle 14,875 74 15,321 77 15,781 79 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240 1,240TOTAL RESIDENT SERVICES EXPENSES 38,995 195 40,165 201 41,370 207 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250 3,250

ADMINISTRATIVE EXPENSE63200 Office Supplies 1,200 6 1,236 6 1,273 6 100 100 100 100 100 100 100 100 100 100 10063210 Office Equipment & Maintenance 1,650 8 1,700 8 1,750 9 138 138 138 138 138 138 138 138 138 138 13863280 Telephone 480 2 494 2 509 3 40 40 40 40 40 40 40 40 40 40 4063350 Education 600 3 618 3 637 3 150 0 0 150 0 0 150 0 0 150 0

TOTAL ADMINISTRATIVE EXPENSES 3,930 20 4,048 20 4,169 21 428 278 278 428 278 278 428 278 278 428 278

TOTAL OPERATING EXPENSES 100,137 501 102,868 514 105,604 528 8,439 7,893 9,795 8,301 7,833 7,817 8,359 7,817 9,776 8,470 7,817

2017 Budget

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Budget of Funds