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PART I I - BUDGET 6 ,
<br /> (1) VOLUNTEER SUPPORT EXPENSES
<br /> a. GRANTEE PERSONNEL (1) (2) (3) (11) (5) (6)
<br /> EXPENSES Annual %Time Total Federal Funds Mon-Federal Excess
<br /> Position Title Salary SpetIt otk Cost Requested Resources Resources
<br /> Project
<br /> $
<br /> % $ $ $ $
<br /> RSVP Project Director 30,764 100 30,764 14,242 7,189 9,333
<br /> Asst. RSVP Director 23,244 100 23,244 11,654 6,133 5,457
<br /> RSVP Admistrative Asst. 4,200 100 4,200 -0- -0- 4,200
<br /> TOTAL PERSONNEL EXPENSES IS 58,208 100 % $58,208 $ 25,896 $ 13,322 $18,990
<br /> b. FRINGE BENEFITS M j
<br /> c. (1)GRANTEE STAFF LOCAL TRAVEL 150 150
<br /> c. (2) GRANTEE STAFF LONG DISTANCE TRAVEL 600 600
<br /> d. EQUIPMENT 1 1
<br /> e. SUPPLIES 299 18 281
<br /> f. CONTRACTUAL SERVICE
<br /> g. OTHER: Prof. Dues 100 100
<br /> Communications Postage 800 200 600
<br /> Printing & Duplication 400 200 200
<br /> Space
<br /> b. INDIRECT COSTS
<br /> • ' 'It SUIT SUITURT EXPENSES $74,488 $ 30,249 $ 15,878 $ 28,361
<br /> (2) VOLUNTEER EXPENSES
<br /> a. PERSONNEL EXPENSES
<br /> Stipends
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<br /> b. FRINGE BENEFITS
<br /> Meals 40 40
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<br /> Uniforms _
<br /> Insurance 1,540 979 561
<br /> Recognition 4,800 3,000 1,800
<br /> Otber:
<br /> c. TRAVEL 3,534 3,182 352
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<br /> g OTHER: Orientation to Corp. (NSSC & 100 100
<br /> RSVP) Print Volunteer Handbook
<br /> h. TOTAL VOLUNTEER EXPENSES ,$10,014 7,261 -0- , 2,753
<br /> 1. TOTAL COSTS $84,_502 $ 37,510 $ 15,878 $ 31,114
<br /> (3) PERCENTAGES 100% 70% 30$
<br /> Corporation Form 424-AA U94 Modified
<br /> rP t' ) Prescribed by OMB Circular A-102
<br /> PAGE 6
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