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6.
<br /> PART I I —BUDGET
<br /> (1) VOLUNTEER SUPPORT EXPENSES
<br /> a. GRANTEE PERSONNEL (1) (2) (3) (4) (5) (6)
<br /> EXPENSES Annual %Time Total ederal Funds Non-Federal Excess
<br /> Position Title Salary SgrIA otn Cost Requested Resources Resources
<br /> Project Director $ 26, 112 100 % $ 26, 112 $ 10, 767 $ 7, 189 S 8,156
<br /> Asst. Pro. Director 19, 729 100 19, 729 8, 179 6, 133 5, 417
<br /> RSVP Literacy Coor. 9, 865 100 9, 865 6,950 -0-- 2,915
<br /> (20 hrs./wk)
<br /> Clerical Data Entry Aide 4, 200 100 4,200 -0- -0- 4, 200
<br /> (14 hrs./wk)
<br /> TOTAL PERSONNEL EXPENSES S 59,906 100 %a$ 59,906 $ 25, 896 $ 13,322 $ 20,688
<br /> b. FRINGE BENEFITS 16, 194 3,939 2, 556 9, 699
<br /> c. (ll GRANTEE STAFF LOCAL TRAVEL 1,008 1,008
<br /> c. (2)GRANTEE STAFF LONG DISTANCE TRAVEL 924 924
<br /> d. EQUIPMENT
<br /> e. SUPPLIES 300 19 281
<br /> f. CONTRACTUAL SERVICE
<br /> g. OTHER: (Dues and Periodicals 200 200
<br /> Communications (Postage) 1,000 200 800
<br /> Printing (Printing & Duplicating) 1,097 300 797
<br /> Space
<br /> h. INDIRECT COSTS
<br /> 1. TOTAL VOLUNTEER SUPPORT EXPENSES $ 80, 629 $ 30, 354 $ 15, 878 $ 34, 397
<br /> (2) VOLUNTEER EXPENSES
<br /> a. PERSONNEL EXPENSES
<br /> Stipends
<br /> Allawai
<br /> .. :.:.:,.::.
<br /> ;<:<•.load antii :::.::::<.»:.
<br /> b. FRINGE BENEFITS
<br /> Meals 80 80
<br /> FICA
<br /> Uniforms
<br /> Insurance 1, 355 979 376
<br /> Recognition 4,000 3, 322 678
<br /> Other.
<br /> c. TRAVEL 3,533 2, 860 673
<br /> g OTHER:
<br /> h. TOTAL VOLUNTEER EXPENSES $ 8,968 $ 7, 161 s -0- S 1, 807
<br /> i. TOTAL COSTS $ 89,597 S 37,515 $ 15, 878 $ 36,204
<br /> (3) PERCENTAGES 100% 70% 30%
<br /> ACTION FORM (10/90) Modified SF 424A(4188)
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<br /> Page 2 Prescribed by OMB Circular A-102
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