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Senior Center 0peratfon"' <br /> _- tIdvnt!fyI- <br /> FY 84 (.0,11TRACTOE_ Orange County Department on Aging <br /> Idcntitv� <br /> DETAILED SOCIAL SEPVTCES BUDGET <br /> Title III Funds Non-Federal Matchiniz Finds <br /> Budget Category Requested Cash I-T-KInd Total Budget <br /> �. ver9onn;1 game b Title S <br /> Passmore , J . (Bhrs)-Ex. Dir. (72-5B)* 4 ,713 <br /> 1 <br /> Roland , E. ( 32hrs )-N . Prog . Bir. (61 -21 , 0 ,003 <br /> Uhl , J. (32hrs )-S. Prog. Sir. (61 -1 ) 9 ,610 <br /> Merit 5% (2 positions*) <br /> All � 206 <br /> 1 <br /> • <br /> Fringe Benefits Health Ins . 1051 4 ,243 <br /> Merit-28 Retirement 1562 ;�.. <br /> Z. Travel Itemize : '�' <br /> ( 50 mi/moxl2x2 personsx22�) $264 { <br /> (Conf. overnight-$60 per .day x 3 _ 624 <br /> Or <br /> days v9 nArrqnr, 1 - S160 <br /> 3 Equi sent % Itemize Kitchen Cou ter ' _ .+ <br /> 80U*, 5x$30=$3500( 150* ) ,Carpet2Q00 5 ,800 <br /> (&R . counter,4100 cabinets work <br /> 700 , cabinets '=meeting rm. 700* <br /> 4. Other ( Itemize) . `-� ' +. r�"';� •.:rrq <br /> Rent-Senior Ctr. ($5000 x'2 ,700) � ' ., ' +. ;; ` , � ' 7 , 700 <br /> In-Kind <br /> i t -• , . r 5` . *S,'�e °. s '!+ -,�'.• ' i •R' Ei7 42 ,897 <br /> -. i ` ,. - •its: - ---�---- � ••. { ,? , ,. ,.,. . ''' • 'r 42 ,897 <br /> R. Les!; I ro j ec t Inenrrr •,: • r �- � 2 ,250* <br /> *Indicates donations S 26 ,x47 S 6 ,500 7 .700 � 5 � <br /> Perr ohtn::n .ti if Frri.•ra i and <br /> 1 qtr•`^ r�. 5T #tn �rSC11 �: t4f! Ltr-al In—Kinr1 s'iSjrCT. 3Tli..mn.-I _U u <br />