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• , • <br /> RSVP BUDGET • <br /> BUDGET PROPOSED <br /> 1988-89 1989-90 DIFFERENCE <br /> Staff Salaries $49,023 $46,906 _2,117 <br /> Staff Fringe Benefits 8,641 8,536 + 105 <br /> Staff Travel 1,640 1,800 4- 160 <br /> Equipment <br /> Supplies 500 300 - 200 <br /> • 'Office Space (Entirely In-Kind) <br /> • Postage and Phone 800 800 <br /> Printing 320 320 <br /> Periodicals, Dues, Orientation 176 • 240 + 64 <br /> Volunteer Meals 82 80 - 2 <br /> Volunteer Transportation 3,000 2,600 - 400 <br /> Volunteer Recognition 4,085 4,500 + 415 <br /> Volunteer Insurance 1,109 1,109, <br /> • $69,376 <br /> $67,191 -2,275 <br /> • <br /> RSVP REVENUE SOURCES <br /> BUDGET PROPOSED <br /> 1988-89 .1989790 ' • <br /> FEDERAL FUNDING FROM ACTION $26,010 $26,010 <br /> NON-FEDERAL FUNDING 43,366 41481 <br /> • <br /> Cash Revenues _ • - -• <br /> Orange County • 30,289 28,104 <br /> Town of Chapel Hill - 12,277 12,277 <br /> Town of Carrboro 800 800 <br /> total: $43,366 $41,181 <br /> • . <br /> TOTAL REVENUE: $69,376 (100%) $67,191 (100%) <br /> • <br /> Note: It is not -proposed that cash revenues for FY B9-9O from federal <br /> or local sources 'be increased - <br />