|
8.
<br /> RSVP FEDERAL BUDGET
<br /> 1993-94 1994-95 1995-96 1996-97
<br /> BUDGET PROPOSED PROPOSED PROPOSED
<br /> STAFF SALARIES $60, 964 *$62,814 *$62 , 814 *$62 , 814
<br /> STAFF FRINGE BENEFITS 15, 961 * 18,068 * 18, 068 * 18, 068
<br /> STAFF TRAVEL 1, 624 1,624 1, 624 1, 624
<br /> SUPPLIES 200 425 425 425
<br /> OFFICE SPACE ( IN-KIND)
<br /> POSTAGE AND PHONE 1, 000 1,000 1, 000 1, 000
<br /> PRINTING & DUPLICATING 997 597 597 597
<br /> PERIODICALS, DUES, ORIENTATION 100 100 100 100
<br /> VOLUNTEER MEALS 50 40 40 40
<br /> VOLUNTEER TRANSPORTATION 3,533 3,533 3,533 3 ,533
<br /> VOLUNTEER RECOGNITION 4,000 4,920 4 ,920 4 , 920
<br /> VOLUNTEER INSURANCE 1, 355 1,540 1,540 1,540
<br /> $89, 784 *$94,661 *$94, 661 *$94 , 661
<br /> RSVP REVENUE SOURCES
<br /> 1993-94 1994-95 1995-96 1996-97
<br /> BUDGET PROPOSED PROPOSED PROPOSED
<br /> FEDERAL FUNDING FROM ACTION $37,515 $37,515 $37 ,515 $37,515
<br /> ONE TIME FEDERAL FUNDS 1,641
<br /> NON-FEDERAL FUNDING 52,269 57,146 57 , 146 57, 146
<br /> Cash Revenues
<br /> Orange County 39 ,492 44,369 44 , 369 44,369
<br /> Town of Chapel Hill 12,277 12,277 12,277 12,277
<br /> Town of Carrboro 500 500 . 500 500
<br /> Total Cash Revenues $52,269 $57,146 $57 , 146 $57, 146
<br /> TOTAL REVENUE: (100%) $91,425 *$94,661 *$94,661 *$94, 661
<br /> Plans are to expand the RSVP budget on the local level .
<br /> These funds will not be included in the federal application.
<br /> ** $13, 084 additional funds PER YEAR will be needed in personnel
<br /> and benefits to expand the RSVP Literacy Program to full-time.
<br /> These funds will increase the FY94-95 Proposed Budget to $107,745 .
<br /> PERSONNEL would be 72,255 and BENEFITS would be 21,711.
<br /> FN:COBUDGET\BUD9495 .DOC
<br />
|