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440-4768/07 . <br /> • <br /> GRANT yo. • <br /> Orange County A►,tENO,NO.. <br /> RAMC( ORGANIZATION O 5 <br /> PART I -- BUDGET PLAN • <br /> • <br /> I, VOLUNTEER SUPPORT EXPENSES <br /> A. GRANTEE PERSONNEL III 121 1]I 141 ' 161 ---' (b) <br /> c:XC SS%Time f..I.r.l EXPEISES Annual Total 1on•Fad.r.l Sp.nt on I:WWI <br /> Title Project Ctnt Rr u.iisd Ilnourcat a :IIUla !'1: <br /> u <br /> Director s 26, 960 100% s 26, 960 $ 13, 2 30 . $ 13, 230 — <br /> Asst/E3kkpr/Sec 18, 965 100 18,965 4 , 616 4, 616 9, 233 <br /> Work Study Student 1,013 40 405 -- 409 <br /> TOTAL PERSONNEL EXPENSES S 98 % S 4:), .330 $ 17, 896 s 17, 846 r. `9,-638 <br /> J. FRINGE BENEF115 7,671 3,017 3 017 1�37_ <br /> (11 GRANTEE STAFF l OCAL TRAVEL 597 - <br /> :. (71 GRANTEE STAFF LUNG DISTANCE TRAVEL 1 .043 - 1,043 <br /> E Ou1V1.lENT • <br /> SUPPLIES 500 - _ _ 500 _ <br /> CONTRACTUAL SERVICE <br /> - <br /> :. OTHER; 176 - - - 176 <br /> Communications 800 800 <br /> Printing <br /> Suer. - 370 37_0 <br /> . INDIRECT COSTS - - <br /> TOTAL VOLUNTEER SUPPORT EXPENSES 56, 437 20, 863 <br /> 20, 863 14, 711 <br /> VOLUNTEER EXPENSES _ <br /> PERSONNEL EXPENSES - - <br /> Stipend' <br /> - <br /> Living Allowance <br /> End of Service Allowance <br /> - <br /> Food and Lodprng Allowance <br /> FRINGE BEIIEFITS <br /> - <br /> MasEs <br /> FICA - e2 _ p2 <br /> Unllorms - <br /> Insurance 1, 109 387 5'76 ---146 <br /> Diner: <br /> • <br /> I <br /> TRAVEL 3,000 <br /> EQUIPMENT - 1.500 1,500 <br /> SUPPLIES <br /> CONTRACTUAL SERVICE - <br /> OrhER (Rcrmni t-i rn) - 4,i 5- 2,025 2,060 <br /> TOTAL VOLUNTEER EXPENSES 8, 276 3,912 576 576 . 3, 788 <br /> TOTAL.COSTS $ -o---____ <br /> 64,713 $ . 24, 775 $ 21, 439 7f 18, 499 <br /> rE NCENTAGE ,UO% <br /> 38 S `I-G 3=3 x • 6 <br /> VOLUNTEER sTRENGTIt; 14,000 14,200 15 600 14,200 14 500 <br /> ;rlimuad Vrlunuaf manhounl 1st qtr Ind qtr. Ord qtr 4dl qtr Av. 1•'L11 (1)5 T' 11 r.$.43 <br /> )1 ` - 4/5 4/5 4�5 <br /> 1,..uoc r�num IHLIf;It�lce VOL O . 3 r;t 2nr1 3rd 4 t fl _ 475 Av.475 1'L il��.nr;,1' vnS52.15 <br />