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FY 84 cid.•,tifv, <br /> CONTRA(:TOR Department on Aging <br /> Identifv� <br /> DETAILED SOCIAL SERVICES BUDGET <br /> Title III Funds Non-Federal Matching Funds <br /> Budget Category Requested Gash in-hind Total Budget <br /> 1. Personnel Name 6 Title): $ <br /> Ex . Director <br /> Work Study Student- (Transportation <br /> Analyst) ' 607 <br /> ($4 . 50/hr • x 15 hrs x 45 wks x 20%) ' • <br /> J <br /> Fringe Benefits <br /> 2. Travel (Itemize): �• , <br /> .� <br /> Title V Workers , Volunteers and t. <br /> 0oA Staff '- - 200 <br /> 3. Equ f pmen t k l tern i ze • <br /> 'sir~ s►L' �• � !.'t' <br /> +• + <br /> 4. other (Itemize): Suppl i es ba gel "" _,� ' ':: t' 100 <br /> Telephone (in-kind � :;.:• �"•' <br /> Co . Motor Pool * (additional trips* <br /> Rent ( In-Kind) 200D* *.•_ `� ;� ` 24 ,200- <br /> Bus Passes (Chapel Hill Transit/cat �,s �' , '.ti . `�.�*;;: ►. . <br /> ' System fit.±titer r� ►i': Tom'•E"r:,.' '' [ <br /> . _ <br /> T 07 <br /> •�' S 37 <br /> .-3—..._T•'_ _�s W:s=:� _ -1��•• =1 .M--....................^ —t—r--..lam.-m......-f...---._..._---•� �• •_ <br /> ___�. *• •tr .. y;e It • <br /> 27 ,TO7 <br /> K. Liss F r e r- (*Indicates c <br /> donations use above 2 ,000E* <br /> $ 14 ,607 10 ,500 -0- 25,187 <br /> Feriv-7;W1 And <br /> Nom-Fvd-ra? <br /> Lt-al In-Kind i <br />