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i 1 2 1955 16: 919-381-E>>_4 ,F1 F ,sE a <br /> VFC Orange County Program Budget <br /> FY 1995-96 <br /> Executive Director @ 20% $5, 824 <br /> Office Asst. @ 20% 1 ,092 <br /> Program/Finance Manager @ 20% 2 ,808 <br /> Social Work Coordinator @ 100% 28,080 <br /> Total $37,804 <br /> Payroll Taxes 2,896 <br /> ,Health-$1,860/yr prorated 195 372 <br /> Personnel Sub-Total $41 ,072 <br /> Audit @ 25% 360 <br /> Communications 11185 <br /> Insurance @ 256 546 <br /> Miscellaneous Expense 40 <br /> Office Supplies 560 <br /> Operating Expense 418 <br /> Travel 1,884 <br /> Vol. Apprec./Training 435 <br /> Operating Sub-total $5, 428 <br /> TOTAL $46,500 <br /> REVENUES <br /> Contributed Income 8,000 <br /> Out-of-County Placements 2,000 <br /> Secured Grants 13,000 <br /> Orange County 15,000 <br /> Fundraisers 1, 250 <br /> To Be Determined 7,250 <br /> TOTAL $46,500 <br />