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7 <br /> RSVP FEDERAL BUDGET <br /> 1996-97 1997-98 <br /> BUDGET PROPOSED <br /> STAFF SALARIES $57, 924 $58,208 <br /> STAFF FRINGE BENEFITS 13 , 781 13, 930 <br /> STAFF TRAVEL 750 750 <br /> EQUIPMENT 3 , 277* <br /> SUPPLIES 300 300 <br /> OFFICE SPACE (IN-KIND) <br /> POSTAGE AND PHONE 800 800 <br /> PRINTING & DUPLICATING 500 500 <br /> PERIODICALS, DUES, ORIENTATION 100 100 <br /> VOLUNTEER MEALS 40 40 <br /> VOLUNTEER TRANSPORTATION 3 , 534 3, 534 <br /> VOLUNTEER RECOGNITION 4 , 800 4, 800 <br /> VOLUNTEER INSURANCE 1, 5.40 1, 540 <br /> $87, 346 $ 84, 504 <br /> RSVP REVENUE SOURCES <br /> 1996-97 1997-98 <br /> BUDGET PROPOSED <br /> FEDERAL FUNDING FROM ACTION $39, 854* $37, 510 <br /> NON-FEDERAL FUNDING 47, 492 46, 994 <br /> Cash Revenues <br /> Orange County 34 , 315 33, 817 <br /> Town of Chapel Hill 12, 277 12,277 <br /> Town of Carrboro 900 900 <br /> Total Cash Revenues $47, 492 $46, 994 <br /> TOTAL REVENUE: (100%) $87, 346 (100%) $84, 504** <br /> *Please note that the 1996-97 Federal funding level depicts <br /> ($39, 854) an additional one time award of $3 , 277 . RSVP staff <br /> requested end-of-the year wish list funds from the Federal <br /> sponsor. This amount was awarded to purchase a computer and <br /> printer. <br /> FN:COBUDGET\BUD9798 .DOC <br />