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RSVP BUDGET JUSTIFICATION <br />Excess Local <br />Total Cost <br />Federal <br />Non - Federal <br />Support_ <br />RSVP -- Costs for orientation of RSVP <br />volunteers to ACTION, RSVP and sponsoring <br />agency; you may budget up to a maximum <br />of $100.00. Specify how cost calculated. <br />Training costs are not allowable for RSVP. <br />-0- <br />Total other costs - includes communica- <br />tions, printing, space, orientation <br />-0- <br />Total indirect costs (Please attach <br />copy of negotiated indirect cost <br />agreement). <br />Base x IDC% = <br />Total Volunteer Support Expenses <br />VSYs x = <br />Y <br />Total stipends <br />Fringe benefits - RSVP <br />Meals - Read chapter 8 of Program <br />Handbook <br />vols. x meals /month x <br />average cost per meal x <br />12 months - <br />Other method of calculation: <br />Total Meals <br />$80 <br />$80 <br />Approx. 4 meals per mo.xl2mo.x$1. <br />* Please attach additional sheet giving <br />specific breakdown for each item, i.e., <br />communications, printing, space, etc. <br />• <br />9-G <br />