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7. <br /> PART I I —BUDGIET <br /> (1) VOLUNTEER SUPPORT EXPEE SES <br /> i GR--UN -ME PERSCNN-EL (1) (2) (3) (6) <br /> EcP=—NsPS Annual ��Time Toc i _-, e:.1 F.�^.ds N'on-Fede..:I Excess <br /> Position Tide Sala-y Seenc on Cost Requested Resources Resources <br /> S IFa S S S S <br /> Project Director 27,299 100 27,299 10,767 7,189 9,343 <br /> Asst. Pro. Director 20,881 100 20,881 81179 b,133 6,569 <br /> RSVP ESL Coor. 10,434 100 10,434 6,950 -0- 3,484 <br /> (20 hrs./wk) <br /> Clerical Assistant 4,200 100 4,200 -0- -0- 4,200 <br /> (14 hrs./wk) " <br /> TOTALPERSONNEL=�MISES �S62 "aS S 2 IS 1-1 IS23 596 <br /> b. FRINGE BENE-FTS 1 18,068 I 3,939 2 556 1 11,573 <br /> c. (1)GRANTEE STAFF LOCAL TRAVE? I 700 I I 700 <br /> c. (2)GRANT.--E STAFF LONG DISTANCE TR?.VEL I 924 { I 924 <br /> d. EOUIP'vENr <br /> e. SL-PPL mS { 425 19 406 <br /> f. CONTRACTUAL SERVICE { <br /> Z. 07=1 : Dues and Periodicals I I00 I I I 100 <br /> Commu_nicaticns (Postage) 1,000 200 I I 800 <br /> Pnndnz & Duplicating) I 597 300 I 297 <br /> Soac- { I { <br /> h. L tD=CT COSTS I <br /> i. 'TOT�IL VOLLi�(TEEiZSt�PPORT,::iP; 'iSES iS 4 S 94 IS (S <br /> (2) VOLUNTEER EXPENSES I I { <br /> a. PERSONNEL EXPENSES <br /> Sd-oends I I <br /> :> <br /> �ay <br /> "o >= <br /> b. FIR rrxTGE BE N. T:S <br /> Meals 4n An <br /> FcA <br /> Uniforms I I I { <br /> Insuz—ance I 1,540 A <br /> Recamition 4,920 I 3,322 1 1,598 <br /> Ocher. I I I <br /> c. TRaV�T I 3.533 I <br /> 0T=-R: <br /> h. TOTAL VOLL-NTL'ER EXPENSES I S 10 033 IS 7,161 Is -0- Is 2,872 <br /> i. TOTAL COSTS 594 661 +S 37 515 +S 15,878 IS 41,268 <br /> (3) PERCENTAGES 100 '0 70% 30% <br /> 'domded SF <br /> ACT-ION FOP-M 424-AA(IC,90) Page 7 P.sebW yy 0-Nffi Cr.-as ar A-tQ= <br /> 40% 17; 43% <br /> i <br /> I <br />