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RSVP BUDGET JUSTIFICATION <br />Excess Local <br />Total Cost <br />Federal. <br />Non - Federal <br />Support <br />Supplies <br />Position RSVP Project Director <br />$150 <br />$150 <br />100% time <br />Position RSVP Assistant Director <br />$150 <br />$150 <br />100% time <br />Position <br />100% time <br />** Additional supplies needed for project <br />operation <br />' <br />TOTAL SUPPLIES <br />$300 <br />$300 <br />5. Contractual Service <br />Maintenance Agreement - typewriter <br />Maintenance Agreement <br />TOTAL CONTRACTUAL SERVICE <br />6. Other <br />Communication <br />Telephone - based on previous year <br />Postage - based on previous year <br />$1,160 <br />$200 <br />$960 <br />Printing, Duplicating <br />$1,252 <br />$300 <br />$952 <br />Based on previous year <br />Space <br />Based on previous year - value per moot <br />x 12 months <br />TOTAL OTHERS <br />$2210 <br />$500 <br />$1,912 <br />INDIRECT COST <br />-0- <br />TOTAL VOLUNTEER SUPPORT EXPENSE <br />$69,408 <br />$21,673 <br />$15,878 <br />$31,857 <br />9-F <br />