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GRANT NO. 440-4768/09 <br /> AMBtvO.NO <br /> ai.r TCC ORGANIZATION COUNTY - RSVP <br /> 7. <br /> PART I—BUDGET PLAN <br /> 1 <br /> VOLUNTEER SUPPORT EXPENSES <br /> GRANTEE PERSONNEL (1) 121 131 141 161 C o 3 <br /> EXPENSES S Timr <br /> nu. Militia Scont an Toed naafis i Non.F ,.l W0 4 FS <br /> Projrcl Cost Requntrd Rnowci* :NON FED <br /> x S <br /> DTR citj =23.736 100 23,736 = 9,586 = 7,189 $ 6,961 <br /> ASST/BIER/SEC 22,327 100 22,327 8 179 <br /> CLERICAL/DATA ENTRY ! 6,133 8,015 <br /> AIDE - 16 hr/wk 4,992 100 4,992 -0- <br /> -o- 4,992 <br /> TOTALPERSQNNEL EXPENSES 351 t055 100 x s 51,055 <br /> FRINGE BENEFITS j _s 17,765 s 13,322 19,968 <br /> 111 GRANTEE STAFF LOCAL TRAVEL a..211 a.408 2-.5 3,249 <br /> GRANTEE STAFF LONG DISTANCE TRAVEL 1.11 1,000 X00 <br /> 121 MENT?I <br /> SUPPLIES <br /> • <br /> CONTRA TUAL SERVICE 1.11111L. IIIIIIIIIII <br /> OTI•IER: (Dues & Periodicals) — 240 <br /> 1111111111.1.11111111111111M. , <br /> Communications 800 I 240 <br /> halting <br /> 320 800 <br /> halting <br /> ■ <br /> N OI R ECT COSTS " <br /> TOTAL VOLUNTEER SUPPORT EXPENSES <br /> $63,728 $21,173 $15,878 $26,677 <br /> VOLUNTEER EXPENSES <br /> PERSONNEL EXPENSES I " <br /> Suprnol <br /> L1.,ny AIIO...nC. I <br /> Eno al Srrvlc.Allowance I <br /> Faao.no L000ingAllo .ne. r I <br /> FRINGE BENEFITS I I <br /> Mru1, <br /> FICA :' <br /> Umlormr <br /> !new once <br /> In.,: 1 116 27' <br /> TRAVEL <br /> EOUIPMENT 2,600 1,1 <br /> SUPPLIES <br /> 1 100 <br /> CONTRACTUAL SERVICE <br /> OTIiEA <br /> 1-1,1 I_I <br /> 1.1 <br /> TOTAL VOLUNTEER EXPENSES • <br /> $ 7,796 $ 4,837 . I <br /> TOTAL Cows $2,959 <br /> $ 71,524 s 2600 11191,1111111 29,636 <br /> PERCENTAGE . <br /> 1CO% 62 % 11111.101 <br /> VOLUNTEER STRENGTH: <br /> it'd VdunlMr I++•Ma.n: 1r1 quid/al ?,ml b <br /> RSVP nu VOL q - ardqu..110.2_..0 4wq� 115 AV• 1 Fed COST Hr. $.45 <br /> IrG nwnar 8►1ia r11n:. a 480 2nd - <br /> s _ 480 3rd 4th �yAV. bp Fern COST VAr.$54.1• <br /> 111M*OLP Will ------ <br />