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3 <br />RSVP APPLICATION FOR AUGMENTATION FUNDS AND NEW LITERACY INITIATIVE <br />BUDGET JUSTIFICATION <br />F ®ERAL <br />ADMINISTRATIVE ADJ. NAT'L SIGN <br />Salaries: <br />Increase the clerical /data entry 1248 <br />aide's percentage of time from <br />40% to 50% on a salary of $6240 <br />to allow for additional clerical <br />support <br />5% Cost of Living Adjustment for 1186 <br />the Director and Assistant 1116 <br />Coordinator: This position will <br />be needed under the National 3120 <br />Significance Program at an annual <br />salary of $12,480 X 25% of time <br />Fringe Benefits: <br />At 7.65% for the increase in the 477 239 <br />clerical aide and coordinator <br />For Director and Assistant: 298 <br />increase in FICA, Life, and <br />Retirement <br />Staff Travel: 800 additional 180 <br />miles for 20 site visits = $180 <br />Communications: <br />Postage: 3 additional mailings to 450 <br />500 volunteers and stations <br />1500 X .30 =$450 for recruitment <br />and informational purposes <br />Volunteer Expenses: Volunteer 1688 <br />travel: The 25 additional <br />volunteers will travel an <br />average of 25.miles per month <br />25 x 25 x 12 x 22.5 cents <br />Accident Insurance: <br />25 volunteers x $1.10 <br />Personal Liability Insurance: 79 <br />25 volunteers x 40 cents <br />Excess Automobile: <br />15 volunteers x $2.75 <br />TOTAL INCREASE: $4955 $5126 <br />