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GRANTEE ORGANIZATION • Oral County '' - <br /> z -• wF PART 1--BUDGET PLAN <br /> 1. LUMP ITEER SUPPORT EXPENSES <br /> A. GRANTEE PERSONNEL III (2) (31 (41 ( (5) <br /> .EXPENSES Annual %Time Tow Fadarai <br /> Spent on <br /> FuncN Non•Fada►aI <br /> Tills Salary Proioft Cost Rnrynled Resources <br /> Director $22,092 100 s s 22,092 s 13,000 $ 9,092. <br /> Asst/Bkkpr/Secy 14, 484 100 • 14, 484 8, 645 5, 839 <br /> Work Study Student 1,013 40 405 -0- 405 <br /> • <br /> TOTAL PERSONNEL EXPENSES $i7, 589 98 - % $ 36,9$1 ,s 21, 645 E !b, 3.3b <br /> B. FRINGE BENEFITS _ 6,99.4 b,99 <br /> C. (11 GRANTEE STAFF LOCAL TRAVEL 615 NOININUMNI <br /> C. 12)GRANTEE STAFF LONG DISTANCE TRAVEL 1,018 800 <br /> • D. EQUIPMENT --t <br /> E. SUPPLIES _ 360 <br /> 360 <br /> F. CONTRACTUAL SERVICE 120 120 <br /> G. OTHER: 81 81 <br /> Cornmunicstions 1, 816 1,8 6 <br /> Printing 630 630 <br /> Spec* <br /> 2, 508 f <br /> 4• <br /> H. INDIRECT COSTS <br /> 1 TOTAL VOLUNTEER SUPPORT EXPENSES 51,123 22, 445 28, 678 <br /> rr L. VOLUNTEER EXPENSES <br /> A. PERSONNEL EXPENSES <br /> Stipends <br /> Living Allowance <br /> End of Service Allowance <br /> Food end Lodging Allowance <br /> B. FRINGE BENEFITS <br /> Meets 80 . 80 <br /> FICA <br /> Uniforms <br /> Insurance t3/.4 45u , <br /> I Other: <br /> C. TRAVEL 1, 162 : : 1 t 482 <br /> D. EQUIPMENT <br /> E. SUPPLIES • <br /> • <br /> F. CONTRACTUAL SERVICE <br /> 1 G. OTHER Recognition 2,975 <br /> TOTAL VOLUNTEER EXPENSES 7, 289 2, 330 ' _ 4,959 <br /> TOTAL COSTS $ 58, 412 = <br /> 24, 775 $ 34, 637 <br /> • <br /> S. PERCENTAGE 100% 42.4 % 57.6 % <br /> 4. VOLUNTEER STRENGTH: ' frtkr <br /> Esttmated Volunteer menhours: let qlr 14,000 2nd qtr 14 500 3rd qtr 15 000 4th gtrl4,500 LoST�i•(/i� -,� .43 <br /> Budgeted number volunteers o eivlu ya : tIL 425 g.t11 M 425 3 4(„ft 5 <br /> � 42 11(cr 425 MlereQ!8 58.29, <br /> ACTION FORM A•I6.Z IBM) Pogo 2 of _? <br />