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RSVP BUDGET JUSTIFICATION EXHIBIT IV Name Orange County RSVP <br />Number of Volunteers 480 <br />Number of Hours 58,300 <br />• <br />• <br />X21 <br />Excess Local <br />LINE /ITEM JUSTIFICATION <br />Total Cost <br />Federal <br />Non - Federal <br />Support <br />1. Volunteer Sup2ortExgenses <br />A. Grantee Personnel Expenses <br />Position Project Director <br />-- <br />$25,920 <br />$9586 <br />$7189 <br />$9145 <br />Annual Salary $25,920 <br />% Time on ACTION Grant 100 <br />Salary Charged to Grant 70 <br />Total Fringe Benefits 5063 <br />Position Assistant Director <br />$23,800 <br />$8179 <br />$6133 <br />$9488 <br />Annual Salary $23,800 <br />% Time on ACTION Grant 100 <br />70 <br />Salary Charged to Grant <br />Total Fringe Benefits 4500 <br />Position Clerical /Data Entry Ai <br />e <br />$4992 <br />-0- <br />-0- <br />$4992 <br />Annual Salary$6.0Oxl6hrsx52 w <br />% Time on ACTION Grant 0 <br />Total Fringe Benefits $381 <br />TOTAL PERSONNEL EXPENSE <br />$54,712 <br />$17,765 <br />$13,322 <br />$23,625 <br />• <br />X21 <br />