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rector <br />2 4, 600 1 100 <br />s t /Bkkpr /Sec 16,788 100 <br />r-k Study Student 1,013 40 <br />]TAL PERSON L EXPENSES S 42, 401 98 % <br />HINGE BENEFITS <br />1 GRANTEE STAFF LOCAL TRAVEL <br />i GRANTEE STAFF LONG OISTANCE TRAVEL <br />=PMENT <br />JP'PLIEB <br />7NTRACTUALSERVICE <br />Cammunkslions T —� <br />PrintlnE <br />SWp -- <br />!DIRECT COSTS <br />JTAL VOLUNTEER SUPPORT EXPENSES <br />DLUNTEEII EXPENSES <br />:RSONNELEXPENSES <br />Stipends <br />IZ-9 Allarvsnes <br />End of Service Allwwtancs <br />Pond and Loom Allowance <br />RINGS BENEFITS <br />Masts <br />F ICA <br />Uniforms <br />Insurence <br />Other: <br />RAVEL <br />QU1PMENT - -" <br />'.JPPLIES <br />ONTRACTUAL SERVICE <br />THEN Recognition <br />TOTAL VOLUNTEER EXPENSES <br />$ T24,600 13,690 1 10,910 <br />16,788 8,238 8,550 <br />405 -0- 1 405 <br />1 <br />fl <br />0 <br />:1 <br />037 .1 2,847 <br />I 1q. <br />10.7 <br />M <br />29,496 1 234 <br />i <br />TOTAL COSTS <br />B <br />,-._. <br />'ANT <br />440 - 4768006 <br />RRCEMTAOE <br />100!1 <br />41.5 58 <br />NO. <br />OLVgTlBI11 STIISNIaTMt <br />. , <br />J <br />AsMlNO. NO+ <br />Nn tr 14, 000 14 200 <br />q —�.._ 2nd 41r _ r Srd qtr <br />' E ORGANIZATION Orange Cow t-y <br />i +i�wn�aQ�liJr a �iFiS <br />IF 475 201 475 311 <br />- <br />475 4.0 475 Aver.--475 <br />. Hour <br />FE -3 ct/Vol$52.16 <br />of PCRM A. 16.2 PA 11 <br />PART 1 - BUDGET PLAN <br />PLUNTEER SUPPORT EXPENSES <br />RANTEE PERSONNEL <br />(PENSES <br />Irl <br />(71 <br />% Time <br />131 <br />- <br />1.{�. <br />Annual <br />Spent on <br />Tow <br />Fodtr+M <br />_ <br />lI• <br />Salary <br />Pia)act <br />Cost <br />Funds <br />Nan -FeMrd <br />Rawtep <br />NerrFWor <br />ftewased <br />Rasauren <br />rector <br />2 4, 600 1 100 <br />s t /Bkkpr /Sec 16,788 100 <br />r-k Study Student 1,013 40 <br />]TAL PERSON L EXPENSES S 42, 401 98 % <br />HINGE BENEFITS <br />1 GRANTEE STAFF LOCAL TRAVEL <br />i GRANTEE STAFF LONG OISTANCE TRAVEL <br />=PMENT <br />JP'PLIEB <br />7NTRACTUALSERVICE <br />Cammunkslions T —� <br />PrintlnE <br />SWp -- <br />!DIRECT COSTS <br />JTAL VOLUNTEER SUPPORT EXPENSES <br />DLUNTEEII EXPENSES <br />:RSONNELEXPENSES <br />Stipends <br />IZ-9 Allarvsnes <br />End of Service Allwwtancs <br />Pond and Loom Allowance <br />RINGS BENEFITS <br />Masts <br />F ICA <br />Uniforms <br />Insurence <br />Other: <br />RAVEL <br />QU1PMENT - -" <br />'.JPPLIES <br />ONTRACTUAL SERVICE <br />THEN Recognition <br />TOTAL VOLUNTEER EXPENSES <br />$ T24,600 13,690 1 10,910 <br />16,788 8,238 8,550 <br />405 -0- 1 405 <br />1 <br />fl <br />0 <br />:1 <br />037 .1 2,847 <br />I 1q. <br />10.7 <br />M <br />29,496 1 234 <br />i <br />TOTAL COSTS <br />B <br />,-._. <br />E 24 775 E 34,686 <br />234 <br />RRCEMTAOE <br />100!1 <br />41.5 58 <br />7e ° <br />OLVgTlBI11 STIISNIaTMt <br />J <br />st1111410d Valunwaf ftnnhaun! <br />Nn tr 14, 000 14 200 <br />q —�.._ 2nd 41r _ r Srd qtr <br />15 600 14 200 Ff �- Cost er <br />- — ,il qv c <br />i +i�wn�aQ�liJr a �iFiS <br />IF 475 201 475 311 <br />- <br />475 4.0 475 Aver.--475 <br />. Hour <br />FE -3 ct/Vol$52.16 <br />of PCRM A. 16.2 PA 11 <br />Pap 31 of <br />