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It C ORGANIZATION Orange Qg-unty <br />PART I — BUDGET PLAN <br />DLUNTIER SUPPORT EXPENRIFIR <br />-ANT No. 414u-4 /bb/ub <br />14, -NTEE PERSONNEL <br />(F 4N1fES <br />111 <br />121 <br />Tin* <br />131 <br />141 <br />b I. <br />AnnuW <br />sals ly <br />Sswnl an <br />Taw <br />Cost <br />Coe <br />Fun* <br />Ne"sdwd <br />N*mFo&t <br />Poolect <br />ReQuisted <br />Meaurm <br />III <br />E xcrss; <br />I 2ctor 2 4, 600 100 <br />24,600 <br />13,690 <br />10,910 <br />E::jBkOr/Sec 16,788 loo <br />16,788 <br />8,238 <br />8,550 <br />r Study Student 1,013 40 <br />405 <br />-0- <br />405 <br />)TAL PERSON -WLEXPENSES $ 4-2, 40-1 <br />$ 41,793 <br />WAGE BENEFITS <br />61826 <br />21,928 <br />i,-GAANTRE STAFF LOCAL TRAVEL <br />r <br />Rc)6 <br />1 GRANTER STAFF LONG DISTANCE TRAVEL <br />I-Q43 <br />107 <br />awl,meNT <br />- <br />936� <br />— <br />400 <br />36Q <br />;PNTRACTUAL SERVICE <br />40 <br />list": <br />87 <br />Communkmions <br />522 <br />87 <br />320 <br />522 <br />32Q <br />ID:RECT COSTS <br />)I AL VOLUNTEER SUPPORT EXPENSES <br />51,658 <br />21,928 <br />29,496 <br />234 <br />WUNTHREXPIN89111 <br />- - ---- <br />:R40NNEL EXPENSES <br />Illipande <br />L'Yif%g Allowance <br />fr4 of Sarvk* Mlowence <br />F 6XW WW Lofting Allawerme <br />41'409 BENEFITS <br />80 <br />80 — <br />----------- <br />F ICA <br />II �urrner <br />1,109 <br />450 <br />659 <br />C.her: <br />IAVEZ <br />3, 000 <br />1,597 <br />1,403 <br />lUIPMENT <br />JPPLIES <br />)h TRACTUAL SERVICE <br />4,01 (Recc)gniticn) <br />3,848 <br />800 <br />3,048 <br />TOTAL VOLUNTEER EXPENSES <br />----8,037 <br />24847 <br />5.190 <br />I OTAL COSTS <br />S <br />i <br />1 <br />_5g, 6gr <br />4,775 <br />34,686 <br />234 <br />tRZENTA01 <br />'Okirega aysaiwavu. <br />ton <br />41.5 <br />58 7e <br />.5 <br />616 Mftd Volunuse ww6cum: lstqtr--14-.I-O-002nd4t,-l4-t2—003,dqw 15,60 imqtrl4,200hftw- 1-77, M Fed. Cost —per <br />1. Hour § - 4_3 <br />IP 475 2 of - 475 3* 475 4## 475 Aver.- -475" Fed ct/Vo1$52.16 <br />