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RSVP BUDGET JUSTIFICATION <br />Excess Local <br />Total Cost <br />Federal <br />Non - Federal <br />Support <br />Insurance: <br />Accident - 480 vols. x $1.10 528 <br />Liability -774W vols. x 40F = 1 <br />$1,116 <br />$ 837 <br />$ 279 <br />Excess Auto Liability - 144 vols. <br />x $2.75 - 396 <br />Accident and liability insurance must <br />be figured for all volunteers. Excess <br />auto liability is only for those <br />volunteers who drive their own vehicle <br />to and from the site <br />Total Insurance <br />$1,116 <br />$ 837 <br />$ 279 <br />Recognition: Chapter 8, page 49. <br />RSVP.- $5.00 per volunteer <br />4W vols. x $8g6__ per volunteer = <br />$4,300 <br />$2,800 <br />$r, -Sp <br />Total Recognition <br />$4,300 <br />$2,800 <br />$1,500 <br />Travel: Read chapter 8 of Program <br />Handbook. Include cost of bus /van <br />driver, operational costs for bus /van, <br />transportation services which are <br />contracted, etc. Please include <br />detailed explanation of how your travel <br />cost is calculated. <br />Total Travel <br />$4,360 <br />$3,002 <br />$1,358 <br />Total Volunteer Expenses <br />$9,856 <br />$6,639 <br />$3,217 <br />Total Direct Costs <br />Total Costs <br />$79,062 <br />$28,312 <br />$15,878 <br />$34,872 <br />Percentage <br />100% <br />64% <br />35% <br />9-9 <br />