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<br /> NOTICE OF GRANT AWARD <br /> GRANT NUMBER 4405136/18 <br /> PART I - BUDGET PLAN <br /> AMENDMENT NO 00 <br />GRANTEE ORGANIZATION: ORANGE C <br />OUNTY/COUNTY G OVERNMENT <br />1. VOLUNTEER SUPPORT EXPENSES <br /> FEDERAL EXCESS <br />~~AL <br />A. PROJECT STAFF: ~ TIME SPENT FUNDS NON-FEDERAL NON-FEDERAL <br />SALARY ON PROJECT TOTAL COST REQUESTED RESOURCES RESOURCES <br />TITLE <br />PROJECT DIRECTOR $ 32,788 100 $ $ 32 <br /> ,788 <br />$ <br />14,242 <br />$ 7,189 <br />$ <br />11,357 <br />ASST DIR. $ 24,418 100 ~ <br />$ <br />24 <br />418 <br />$ <br />12 <br /> , ,779 $ 7,258 $ 4,381 <br />ADMIN ASST $ 4,200 00 ~ $ 4 <br />200 <br />$ <br /> , 0 $ 0 $ 4,200 <br />TOTAL PERSONNEL EXPENSES <br /> 200 $ <br />$ <br />61,406 <br />$ <br />27,021 <br />$ 14,447 <br />$ <br />19,938 <br />B. FRINGE BENEFITS <br /> <br />C. (1) GRANTEE STAFF LOCAL TRAVEL $ 15,524 $ 3,934 $ 2,556 $ 9,034 <br /> <br />(2) GRANTEE STAFF LONG DISTANCE TRAVE $ 150 $ 0 $ 0 $ 150 <br />L <br />D. EQUIPMENT $ 600 <br />$ <br />0 <br />$ 0 <br />$ <br />600 <br /> <br />E. SUPPLIES $ 1 $ 1 $ 0 $ 0 i <br /> <br />F. CONTRACTUAL $ 299 $ 18 $ 0 $ 281 <br />G. OTHER $ 500 $ 0 $ 0 $ 500 <br />COMMUNICATIONS <br /> <br />PRINTING $ 800 <br />$ <br />200 <br />$ 0 <br />$ <br />600 <br />SPACE $ 500 $ 200 $ 0 $ 300 <br />DUES PER $ 0 $ 0 $ 0 $ 0 <br /> $ 100 $ 0 $ 0 <br />$ <br />100 <br />H. INDIRECT COSTS <br /> $ 0 $ 0 $ 0 $ 0 <br />TOTAL VOLUNTEER SUPPORT EXPENSES <br /> $ 79,880 $ 31,374 $ 17,003 $ 31,503 <br /> PAGE 2 <br />s <br /> <br />