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. <br /> BUDGET <br /> 24 : <br /> Salary $28,500 $20,000 represents the 100Z salary of the <br /> Therapeutic Recreation Specialist who will <br /> coordinate this demonstration project. $4,000. <br /> represents contractual secretary/clerical <br /> services for general office work, record keeping, <br /> . etc. $4500.00 represents the stipend for a <br /> graduate assistant from the UNC Therapeutic <br /> Recreation curriculum to extend the services <br /> available in this program. <br /> Benefits ` $4,000 $4,000 represents 20Z of salary of TRS (includes <br /> SSI, retirement, and medical/disability benefits. <br /> Travel . <br /> Tr . $2,400 Local travel throughout Orange County @ $100 per <br /> month = $1,200. Travel to state and national <br /> meetings to disseminate information about the <br /> model program. Two trips at approximately $600 <br /> per trip = $1,200. . <br /> Equipment - $3,500 General office equipment to equip TRS office (one <br /> time payment). <br /> Supplies $1,500 General office supplies $500. Recreation <br /> supplies to assist in the program <br /> implementation $1,000 <br /> Postage $300 Estimated at 125.00 per month = $300 <br /> Telephone $700 Estimated at $50.00 per month = $600, plus <br /> initial installation and service charges = $100 <br /> Consultants $5,400 <br /> External Eyaluat1on $3,000 to document the effects of thin,.model . <br /> program on residents, it is essential to contract <br /> with an unbiased, qualified evaluator. <br /> TR Consultant $2,400 to assist in the development and <br /> implementation of the project, the coordinator of <br /> Therapeutic Recreation at UNC-CH will serve as a <br /> consultant. He will also supervise the TRS and <br /> graduate assistant and will be the liaison <br /> . between this model program and the various <br /> • <br /> agencies involved services to be provided at $200 <br /> per month x 12 months = 43,000 <br /> Space Rental $2,400 Since this is a new program, there is no vacant <br /> county office space. $200 per month is required <br /> to rent a 6ma1l office. Total rental cost <br /> $2,400. <br /> !x48,700 TOTAL COST <br />