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Aa1ENO.ND. '
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<br /> LANTEE DRCIA RATION • - •
<br /> PART I-,BUDGET PLAN t
<br /> VOLUNTEER SUPPORT EXPENSES
<br /> GRANTEE PERSONNEL (II . • al 12) 141 IS) (°
<br /> EXPENSES %Tuns Fosaral L XCES s
<br /> Annum Saint on Total Funds NOe►�FoOar•S
<br /> :NON FED
<br /> This Salary Projres Cat Arqu witted Rnarrcn
<br /> RSVP Director • $21,468 100 x ; 21,468 s 9,586 s 7,189 $.4,693
<br /> RSVP Asst/Bkkpr/Sec 20,446 100 20,446 8,179 6,133 6,134
<br /> RSVP Clerical/Data 4,992 100 4,992 -0- -0- 4,992
<br /> Entry Aide
<br /> ( Hrs./week) .
<br /> TOTAL PERSONNEL EXPENSES :46 906 . 100 X S 46,906 s 17 765 I $13 322 I`%15181.9 r
<br /> FRINGE BENEFITS • 8, • 4s: 2.5 56• 21572
<br /> It)GRANTEE STAFF LOCAL TRAVEL 800 800
<br /> 121 GRANTEE STAFF LONG DISTANCE TRAVEL 1 000 ...�r�• I 1.000
<br /> EQUIPMENT
<br /> SUPPLIES I I I 300
<br /> CONTRA TUAL SERVICE I I
<br /> OTHER: (Dues & Periodicals) I 240 I • I 240
<br /> Communieatiom I 800 800
<br /> � I Pr;ntinq 320• 320
<br /> •
<br /> Sawa •
<br /> NOIRECT COSTS I
<br /> TOTAL VOLUNTEER SUPPORT EXPENSES 58,902 21,173 15,878 • I 21,851
<br /> VOLUNTEER EXPENSES • I .
<br /> PERSONNEL EXPENSES I ` T1-
<br /> Stipends •
<br /> L;nnq Ailowanea 1 I I I I
<br /> Eno of S•N,te Au ..
<br /> osnc■ • I I I I J!„
<br /> F000 and LOGganq An
<br /> 1loancs •-.. • • ..- I -I
<br /> EltiNGE BENEFITS I
<br /> Malt • I E, 80
<br /> FICA I
<br /> T I
<br /> !. Li/Isla/cm ..
<br /> inrurann 1,109 837 J 272 ._ _]nsr r
<br /> • I
<br /> TRAVEL 2 600 I 1,500 ' I I 1,100
<br /> EQUIPMENT I
<br /> SUPPLIES - I I .
<br /> I ...
<br /> CONTRACTUAL SERVICE
<br /> •
<br /> OTHER (RPio ni 'nn) _- _ ._ I 4,500 2,500
<br /> I I^ . 2,000
<br /> I
<br /> I.
<br /> •
<br /> TOTAL VOLUNTEER EXPENSES - 8,289 4,837 -0- ' 3,452
<br /> TOTAL COSTS $67,191 s 26,010 05,878 • %,303
<br /> PERCENTAcE , took 62 % . 38 %
<br /> VOLUNTEER STRENGTH; .-
<br /> mid Vedwrtarr manhawrt: to qu, 14.645 2,4 gtr14,145 Ord q„,14,095•41h qtr 15,115 AV 14.500 Fed COST Hz-$ .45 .
<br /> R S Vp u VOL
<br /> I r,„„f,,,l ;c,van;. 3c.4- 47 5 2nd 475 3rd 47 5 - 4th 475 AV. 475 :Fed cost!' Vpt;S4.76
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