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t icy*•tt.l f+.'. <br /> (,ONTRAr.TOR Department on Aging <br /> identify; <br /> DETAILED SOCIAL SE"V ICES BL`DGET <br /> Title ILL Funds Non-Federal Matchin Funds <br /> Budget Categorp Requested Cash to-Find Total Budget <br /> 1. Personnel "%-lame & Title): <br /> ` passmore, J . -Ex. Dir. (8hrs )-72-58* $ <br /> Uhl , J , -N . Senior Ctr. Dir . (8hrs )61 -1 4 ,711 <br /> I&R Specialist(new) (1�.6hrs) 63-0 ' ' ! 2 ,402 <br /> Merit 5 1 5 <br /> ( position* 10/1/83 ) . , • 6 <br /> a 177 <br /> Fringe Benefits yFICA 478q7 �r <br /> 1-(Merit$24) Retirement 7 <br /> 2. Travel (itemize): r �+ <br /> (100 tai/mo x 12 x 2 persons x 22¢) t 480 <br /> 3 Equipment t Itemize . <br /> Typewritter ($808 ) File ($7.5) � e '-`ey►C � , + &���ti '.•4 ' <br /> *Calculator 125 "* '` �". `.�• ! r 1 ,008 <br /> G. Other ( Itemize): n i f+:'+ <br /> Tel ephone ( In-Ki nd } _:� ' '�d-, 'f, -� ,000 <br /> P Q s t a g e (4000r.�x¢x,o►•)=;6nn - <br /> s i6ab t'rod <br /> CCAsW3uaJ 1j� „IyT• s3 YYrL 2 20L <br /> i"�" rl t g� t 53DX�- BSt�e�7a.rR1Ci SF.LfSe.Cfs-.4A0 ',;'7'r' � x ... e <br /> Supplies (Books ,etc ' �' ' 2 ,0500 <br /> Dues/Subscriptions ��'s`�*� •�' ;;e*ii•+"�.-�.4..��.,w�. ';i�. <br /> '' -•r 4, r �' + jh"'•y1T~'�'''i !-•: L 0 0 <br /> : b5're t rCoSl; Y _ _ .N4�.�'.:s 'tc. '{ a .�' :" .;_.� •' :'- y� 22 376 <br /> 22,376 <br /> Loss lrntrct Inrr.r ;C15diCates S 1 ,3{) <br /> Donations use above ' <br /> �• vac �r �ts 5 8 ,076 11 �Q00 `f 2,000 $ 21 ,076 <br /> 1�. Percr.�tZ ,n �f Ferit=rat and t <br /> 'lnn-Fr•ci�,ra? <br /> I <br /> It + U. Loccij E:as1, bwal, in-Kind <br />