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PART II -BUDGET
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<br />Applicant Organization:Orange County RSVP Budget Dates: July 1, 2003-June 30, 2004
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<br />A. PROJECT PERSONNEL % Time Total Corporation
<br />EXPENSES Armualized Spent on Project Funds Non-Federal Excess
<br />Position Title Salary Project Cost uested Resources Resources
<br />Project Director (longevity $945) 39,695 100% 39,695 15,242 24,453 -
<br />Project Assistant Director 28,928 100% 28,928 13,371 15,557 -
<br />Administ<•ative Assistant 12hrs/wk x 52wks x $10 hr 4,246 100% 4,246 2,007 2,239 -
<br />Special Programs Assistant 14 hrs/wk x 52wks x $10 7,280 100% 7,280 7,280 - ~ -
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<br />-. $ 80,149 $ 37,900 $ 42 249 $-
<br />B. PERSONNEL FRINGE BENEFITS 20,505 3,934 16,571 -
<br />C. PROJECT STAFF TRAVEL .Local Travel 521 300 221 -
<br />Lon Distance Travel 665 320 345 -
<br />D. E UIPMENT 200 - 200 -
<br />E. SUPPLIES 600 200 400 -
<br />F. CONTRACTUAL SERVICES 500 - 500 -
<br />G. OTHER VOLUNTEER SUPPORT COSTS 1,450 1,000. 300 150
<br />H. IlVDIRECT COSTS - - - -
<br />`FO „ - ENSE5 $ 104,590 $ 43,654 $ 60,786 $ 150
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<br />A. VOLUNTEER ~ Stipends - - - -
<br />• SERVICE-RELATED Meals 90 - 90 -
<br />COSTS AND Uniforms - - - -
<br />REIMBURSEMEN'T Insurance - 2,355 1,404 951 -
<br />EXPENSES Recognition 7,320 6,320 1000 -
<br />Vohmteer Travel 4,313 4,313 - -
<br />Physical Examinations - - - -
<br />OtherAllowable E es 1,500 1,000 500 -
<br />=T(1 $ 15,578 $ ~13 037 $ 2,541 $-
<br />~T - $ 120,168 $ 56,691 $ 63,327 $ 150
<br />x; ~ tion between Columns 4 an d 47.24% 52.76%
<br />NSSC Form 424A (Optional Form 4/01) Modified SF-424A (Rev 4/01)
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