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<br />PART II - BUDGET
<br />Organization:Orange County RSVP Budget Dates: July 1, 2006 -June 30, 2007
<br />A. PROJECT PERSONNEL
<br />EXPENSES
<br />Position Title
<br />Annualized
<br />Salary
<br />% Time
<br />Spent on
<br />Project
<br />Total
<br />Project
<br />Cost
<br />Corporation
<br />Funds
<br />Requested
<br />Non - Federal
<br />Resources
<br />Excess
<br />Resources
<br />Project Director (longevity $ )
<br />Project Assistant Director
<br />Administrative Assistant 12hrs/wk x 52wks x $10 hr
<br />Special Programs Assistant 14 hrs/wk x 52wks x $11
<br />RSVP VITA Computer Technician 51 hrs/yr. x $24.31hr
<br />45,706
<br />31,444
<br />6,239
<br />8,008
<br />1,240
<br />100%
<br />100°
<br />100%
<br />100%
<br />100%
<br />45,706
<br />31,444
<br />6,239
<br />8,008
<br />1,240
<br />15,242
<br />12,171
<br />2,461
<br />7,280
<br />-
<br />30,464
<br />19,273
<br />3,778
<br />728
<br />1,240
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOM .PERSONNEL EXPENSES: :
<br />1,059
<br />$ 92,637
<br />$ 37,154
<br />$ 55,483
<br />$-
<br />B. PERSONNEL FRINGE BENEFITS
<br />27,235
<br />6,369.
<br />20,866
<br />-
<br />C. PROJECT STAFF TRAVEL Local Travel
<br />Long Distance Travel
<br />528
<br />528
<br />-
<br />-
<br />225
<br />225
<br />-
<br />•TOT� tNQL RUEXPENSES.:=
<br />Y'
<br />D. EQUIPMENT
<br />-
<br />$ 3,230
<br />$ -
<br />.Y`OTAIz<P,IItJECT COSTS , ; ` .j x, .'
<br />E. SUPPLIES VITA parts $956 Office Su .$2,260
<br />3,216
<br />1,061
<br />2,155
<br />.FU, DING'PERCENTAGES = �_ t distribution between Columns 4 and 5)
<br />{'
<br />F. CONTRACTUAL SERVICES
<br />250
<br />x
<br />250
<br />G. OTHER VOLUNTEER SUPPORT COSTS
<br />4,089
<br />1,427
<br />2,550
<br />112
<br />H. INDIRECT COSTS
<br />-
<br />-
<br />-
<br />-
<br />T()7`Ai WtfLIIl�T7'EEi It SUPP()IZT F_XPENSES
<br />128,180
<br />1 $ 46,764
<br />$ 81,304
<br />1 $ 112
<br />A. VOLUNTEER Stipends
<br />SERVICE- RELATED Meals
<br />COSTS AND Uniforms
<br />REIMBURSEMENT Insurance
<br />EXPENSES Recognition
<br />Volunteer Travel
<br />Physical Examinations
<br />Other Allowable Expenses
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,463
<br />1,404
<br />1,059
<br />-
<br />7,313
<br />6,320
<br />993
<br />-
<br />5,741
<br />4,563
<br />1,178
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1,200
<br />1,200
<br />-
<br />•TOT� tNQL RUEXPENSES.:=
<br />Y'
<br />16,717
<br />$ 13,487
<br />$ 3,230
<br />$ -
<br />.Y`OTAIz<P,IItJECT COSTS , ; ` .j x, .'
<br />144,897
<br />60,251
<br />84,534
<br />112
<br />.FU, DING'PERCENTAGES = �_ t distribution between Columns 4 and 5)
<br />{'
<br />42.00%
<br />58.00%
<br />x
<br />�?OLUNTEER STRENGTH PROJECTION . .. .._'
<br />A. Non -Sti ended FGP /SCP Volunteers: 580
<br />C. Volunteer Hours: 64,500
<br />B. VSYs or Volunteers - Federal: 0 Non -Fed 0
<br />ID. Stations: 114
<br />NSSC Form 424A (Optional Form 4/01) Modified SF -424A (Rev 4/01)
<br />13
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