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024 <br /> RSVP BUDGET <br /> BUDGET PROPOSED <br /> 19— 8 8 1988-89 DIFFERENCE <br /> Staff Salaries <br /> Staff Fringe Benefits <br /> $44, 283 $45, 330 +$1,047 <br /> Staff Travel 7,445 7,671 + 226 <br /> Equipment 1 , 640 1 ,640 <br /> Supplies <br /> Office Space (Entirel 400 500 + 100 <br /> Postage and Phone Y In-Kind) <br /> Printing 522 800 + 278 <br /> Periodicals, Dues, Orientation 320 320 <br /> 87 176 <br /> Volunteer Meals <br /> Volunteer Transportation 80 + 89 <br /> 3, 000 82 + 2 <br /> Volunteer Recognition 3,000 <br /> Volunteer Insurance 3, 848 4,085 237 <br /> 1 , 109 1 , 109 + <br /> $62, 734 . $64, 713 +$1,979 <br /> RSVP REVENUE SOURCES <br /> BUDGET PROPOSED <br /> 1987-88 1987-88 <br /> FEDERAL FUNDING FROM ACTION ~~~~ <br /> $24, 775 $24, 775 <br /> NON-FEDERAL FUNDING <br /> 37, 959 39,938 <br /> • <br /> Cash Revenues <br /> Orange County <br /> Town of Chapel Hill 24,882 26,861 <br /> . Town of Carrboro 12,277 12,277 <br /> 800 800 <br /> total : <br /> $37, 959 $39�_ <br /> TOTAL REVENUE: <br /> $62, 734 (100%) $64, 713 (100%) . . _ - <br /> Note: It is not proposed that cash revenues for FY 87-88 from <br /> or local sources be increased over the <br /> o984-85, 1985-86, 1981-82 federal <br /> 1986-87, or 1987-88 funding . , 1982-83, 1983.-84, <br />