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<br />PART II - BiTI)GET
<br />Applicant Organization:Orange County RSVP Budget Dates: July 1, 2006-June 30, 2007
<br />SECTION L• VOLUNTEER SUPPORT EXPENSES
<br />Column 1 Colunm 2 Column 3 Column 4 ' Column 5 Column 6
<br />A PROIECTPERSONNEL
<br />EXPENSES
<br />Position Title
<br />Annualized
<br />Salary %Time
<br />Spent on
<br />Project Total
<br />Project
<br />Cost Corpomdoo
<br />Funds
<br />Requested
<br />Noo-Federal
<br />Resources
<br />Excess
<br />Resources
<br />Project Director (longevity $ )
<br />Project Assistant Director
<br />Administrative Assistant 12hrs/wk x 52wks x $10 hr
<br />Special Programs Assistant 14 }trs/wk x 52wks x $11
<br />RSVP VITA Computer Technician 51 hrs/yr. x $24..31hr 45,706
<br />.31,444
<br />6,239
<br />8,008
<br />1,240 100%
<br />100%
<br />100%
<br />100%
<br />100% 45,706
<br />.31,444
<br />6,2.39
<br />8,008
<br />1,240 15,242
<br />12,171
<br />2,461
<br />7,280
<br />- 30,464
<br />19,27.3
<br />3,778
<br />728
<br />1,240 -
<br />-
<br />-
<br />-
<br />-
<br />TOTAL PERSONNEL EXPENSES $ 92,637 $ 37,154 $ 55,483 $-
<br />B. PERSONNEL FRINGE BENEFITS 27,235 6,369 20,866 -
<br />PROTECT STAFF TRAVEL Local Travel
<br />C 528 528 -
<br />,
<br />Long Distance Travel 225 225 -
<br />D. EQUIPMENT
<br />E. SUPPLIES VITA parts $956 Office Su .$2,260 -
<br />3,216
<br />1,061
<br />2,155
<br />-
<br />F.CONTRACTUALSERVICES
<br />G. OTHER VOLUNTEER SUPPORT COSTS 250
<br />4,089
<br />1,427 250
<br />2,550 -
<br />112
<br />H. IIdDIl2ECT COSTS - - -
<br />TOTAL VOLUNTEER SUPPORT EXPENSES 128,180 $ 46,764 $ 81,304 $ 112
<br />SECTION 2: VOLUNTEER EXPENSES t
<br />Column 3 Column 4 'Column 5 Column G
<br />VOLUNTEER
<br />A Stipends - - - -
<br />.
<br />SERVICE-RELATED Meals - ~ -
<br />COSTS AND Uniforms - - - -
<br />REIMBURSEMENT Insurance 2,463 1,404 _
<br />1,059 _
<br />EXPENSES Recognition 7,313 6,320 993 -
<br />VolunteerTravel 5,741 4,563 1,178 -
<br />Physical Examinations - - - -
<br />Other Allowable Ex enses 1,200 1,200 -
<br />=TOTAL VOLUNTEER EXPENSES 16,717
<br />TOTALPROJECT COSTS 144,897
<br />FUNDING"PERCENTAGES (percent distribution between Columns 4 and 5) $ 13,487
<br />60,251
<br />42.00% $ 3,230
<br />84,534
<br />58.00% $ -
<br />112
<br />'' :VOLUNTEER STRENGTH PROJECTION
<br />A Non Sti ended FGP/SCP Volunteers• 580 C. Volunteer Hours: 64,500
<br />B. VSYs or Volunteers -Federal: 0 Non-Fed 0 D. Staaons: ___ 114
<br />NSSC Fotm 424A (Optional Form 4/OI) Modified SF-424A (Rev 4/01)
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