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6. 0 <br /> RSVP BUDGET <br /> 1989-90 1990-91 <br /> BUDGET PROPOSED <br /> STAFF SALARIES $50 , 001 $51 , 055 <br /> STAFF FRINGE BENEFITS 8, 563 9,213 <br /> STAFF TRAVEL 1 , 800 1 , 800 <br /> EQUIPMENT <br /> SUPPLIES 300 300 <br /> OFFICE SPACE ( IN-KIND) <br /> POSTAGE AND PHONE 800 800 <br /> PRINTING 320 320 <br /> PERIODICALS, DUES, ORIENTATION 240 240 <br /> VOLUNTEER MEALS 80 80 <br /> VOLUNTEER TRANSPORTATION 2 , 600 2,600 <br /> VOLUNTEER RECOGNITION 4, 000 4, 000 <br /> VOLUNTEER INSURANCE 1 , 109 1 , 116 <br /> $69 , 813 $71 ,524 <br /> RSVP REVENUE SOURCES <br /> 1989-90 1990-91 <br /> BUDGET PROPOSED <br /> FEDERAL FUNDING FROM ACTION $26 , 010 $26 , 010 <br /> NON-FEDERAL FUNDING 43 , 803 45, 514 <br /> Cash Revenues <br /> Orange County 30 , 726 32,437 <br /> Town of Chapel Hill 12, 277 12, 277 <br /> Town of Carrboro 800 800 <br /> Total Cash Revenues $43 , 803 $45 , 514 <br /> TOTAL REVENUE: ( 100$) $69,813 ( 100$) $71 ,524 <br /> NOTE: It is not proposed that cash revenues for FY 90-91 <br /> from federal or local sources be increased. <br />