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GRANT NO. 440 - 4768/10. <br />AMEND. NO <br />GRANTEE ORGANIZATION <br />1. VOLUNTEER SUPPORT EXPENSES <br />A. GRANTEE PERSONNEL (1) <br />EXPENSES <br />' Annual <br />Title Salary <br />PART 1 - <br />(2) <br />% Time <br />Spent an <br />Project <br />BUDGET PLAN <br />(3) (4) <br />Federal <br />Total Funds <br />Cost Requested <br />(5} <br />Non - Federal <br />Resources <br />(6) <br />Eccess <br />Nan- Federal <br />Resources <br />DlRlr-TCR <br />A s:[S'LANT DIlRE)= <br />C:� IC-�L/DATA ENTRY AIDE <br />$25,920 <br />23,800 <br />4,992 <br />100 ; <br />100 <br />100 <br />$ 25,920 <br />23,300 <br />4,992 <br />$ 9,586 <br />8,179 <br />-0- <br />$ 7,189 <br />6,133 <br />-0- <br />$9,145 <br />9,488 <br />4,992 <br />TOTAL PE;SONNEL EXPENSES-,- <br />1$54,712 <br />I 100 ea <br />$34,712 <br />I S 17, 765 <br />I S13, 322 <br />I s23, 525 <br />8. FRINGE GENE =rrS <br />1 <br />9,941 <br />I 3.408 <br />1 2, 556 <br />I 3.080 <br />Y <br />C. (11 GRANTE= STAFF LCCAL TRAVEL <br />I 800 <br />I <br />I <br />I $00 <br />C. (2) GRANTEE STAFF LONG DISTANCE TRAVEL <br />i'000 <br />I <br />I <br />i 1,000 <br />D. EOUIPMENT <br />I <br />I <br />E. SUPPLIES <br />300 <br />I <br />( 300 <br />=CONTRACTUAL SErRVICc <br />I <br />I <br />I <br />I <br />G OTHER <br />I 240 <br />240 <br />Communications <br />I 1, 160 <br />200 <br />1 <br />960 <br />Printino Duplicaring <br />1 1,252 <br />I 300 <br />I <br />I 952 <br />Scaga <br />I <br />I <br />I <br />H. INOIR,ECTCOSTS <br />I 69,408 <br />1 2!,673 <br />1 15,878 <br />1 31,857 <br />TOTAL VOLUNTEER SUPPCRT EXPENSES <br />2. VOLUNTEER EXPENSES <br />I <br />I <br />I <br />I I <br />1 A PEF-SCNNEL EXPENSES <br />1 Stig6nds I I I i � <br />1 Livina Allcwancs I I I I I <br />I Enc of Servica .411cwancs I I f <br />Fcod ana Lcccinc A11cwanca I I <br />3. F-RINGE'3ENEi iTS I I I I I <br />Meais I X30 <br />F+CA I I I I <br />Unuarms I I I I I <br />I Insurance 1 1, 116 1 837 1 1 279 I <br />Other: I I I I I <br />I I I I I <br />C. TRAVEL 1 4.360 3. 002 1 1 ) <br />D. ECUIPMENT <br />=_ SUPPLIES I I I 1 <br />F. CONTRACTUAL SERVICE ( I <br />G. OTHER (Recoanition) 1 4,3100 1 2,900 1 1 11500 1 <br />TOTAL VOLUNTEER EXPENSES I $ 9,856 $ 6,639 $ .1$ 3,217 <br />TOTAL COSTS $79,264 $28,312 $15,878 F351 074 <br />3. PERCENTAGE 100% 64 % 35% <br />4. VOLUNTEER STRENGTH <br />Estimated Volunteer Manhours 1 st Qtr.1 ,1002nd Qtr. 14,215 3rd Qtr, 14,8M 4th Qtr. 15,]15 Av. 14, 575 Cost Hr $.49 <br />Number of Volunteers 15t air. 425 2nd Qtr. 435 3rd air. 450 4th Qtr. 480 Av. 447 Cost Voh$63.34 <br />ACTION FOAM A -16.2 (81a1) Page I of I <br />9. <br />