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RSVP BUDGET <br /> 055 <br /> I <br /> Adopted Proposed <br /> 1982-83 1983-84 <br /> Staff salari s $33,135 $32,403 <br /> Staff Fringe 1Benefits 5,535 6,006 <br /> Staff Travel 2,510 2,260 <br /> Equipment 950 185 <br /> Supplies 375 375 <br /> Office Space (Entirely In-Kind) 1,460 1,843 <br /> Postage 659 853 <br /> Phone 1,404 <br /> Printing 400 350 <br /> Volunteer Re ruitment 75 75 <br /> Periodicals 72 80 <br /> Volunteer Me 1s 1,770 1,770 <br /> Volunteer TraJnaportation 16,157 16,750 <br /> Volunteer Re 'ognition 1,750 2,275 <br /> Volunteer In�urance 800 835 <br /> SUBTOTAL $67,052 $66,060 <br /> Phone (Dept. on Aging Administration) $ 1,158 <br /> Xeroxing (De t. on Aging Admi.n. ) 600 <br /> TOTAL RSVP BUDGET $67,052 $67,818 <br /> RSVP REVENUE SOURCES <br /> Adopted 19'82-83 Proposed 1983-84 <br /> FEDERAL FUNDING FS OM ACTION $25,625 (38%) 1 $24,775 (36%} <br /> r <br /> NON-FEDERAL 41,427 (62%) i 43,043 (64%) <br /> Cash Revenues 1 <br /> Town of Chapel Hill $12,277 1 $12,277 <br /> Orange County 14,698 1.4,698 <br /> Town of Carfbpro 800 1 800 <br /> Subtotal $27 ,775 ) $27,775 <br /> In-Kind Contribktions 13,652 1 15 ,268 <br /> TOTAL: $41,427 $43,043 <br /> 1 <br /> TOTAL REVENUE: $67,052 (100%) 1 $67,818 (100%) <br /> Note: It is not proposed that cash revenues for FY 83-84 from federal <br /> or local slources be increased over the 1981-82 or 1982-83 funding. <br /> ACTION granted an additional, one-time sum of $850 to purchase <br /> a typewrit :r in 1982-83. Telephone and xerox charges will not <br /> appear in the 1983-84 grant. The charges will be merged with <br /> the Department on Aging's bill and paid as a departmental charge <br /> by the County. <br /> 1 <br />