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snore-Hand: het er <br /> FY84 t Identify <br /> CONTRACTOR Department on Aging <br /> identify: <br /> DETAILED SOCIAL SERVICES BUDGET <br /> Title III Funds Non-Federal Aiatch in Funds <br /> Budget Category Requested Cash In-!rind Total. Budget <br /> 1. Personnel f lame 7 Tide : <br /> S + <br /> Roland , E. (8 hrs ) N. Sen . Dir. f 5 2 ,501 <br /> (61-2) <br /> Title V worker <br /> Fringe Benefits health Inc .1 17 <br /> Retirement 160 <br /> 2. Travel- (Itemize): •+' <br /> Title V Worker/Volunteer <br /> (1 50 mi/mo x 12x22 ) 395 <br /> 3. Equipment iltemize) : � = <br /> c�- q{� <br /> 4. Other (Itemize) <br /> Su pp lies* (r P d i r mdteri a I s/too? s )' .�s' <br /> '� •c. '• - �"'�' 'k�,�V <br /> $200 donations 300 <br /> Telephone (In-Kind ; -0- <br /> �Y�.y�t ,.^Hip. ,���`.}?;y,•� '�r�Y+*t����.E <br /> .•: 3 ,641 <br /> - — <br /> `, I�.r -,: _ •sts; ra.. .- . ,;,. .. .. . c... ..3 : , :E ..r-....____...._._.�_ <br /> 3 ,641 <br /> t <br /> g. less Froiect <br /> Inc " *indicates 4 <br /> donations use above ' 200 <br /> t Costs 2 ,741 700 -0- 3 ,441 <br /> •li:. PercentaKc of Federal and <br /> Non-Federal <br /> Item 4. State Lnr,11 trash Local. In-kind F',•0_7ect In OMP <br />