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RSVP BUDGET
<br />1990 -91
<br />$77,655
<br />RSVP REVENUE SOURCES
<br />1990 -91
<br />BUDGET
<br />FEDERAL FUNDING FROM ACTION $28,312
<br />NON-FEDERAL FUNDING 49,343
<br />Cash Revenues
<br />Orange County
<br />Town of Chapel Hill
<br />Town of.Carrboro
<br />Total Cash Revenues
<br />TOTAL REVENUE:
<br />36,266
<br />12,277
<br />800
<br />$49,343
<br />CSI
<br />1991 -92
<br />PROPOSED
<br />$54,712
<br />9,944
<br />1.,800
<br />300
<br />1,160 **
<br />1,252
<br />240
<br />80
<br />4,360
<br />4,300
<br />1,116
<br />$79,264
<br />1991 -92
<br />PROPOSED
<br />$28,312
<br />50,952
<br />37,775
<br />12,277
<br />900
<br />$50,952
<br />(100%) $77,655 (100 %) $79,264
<br />NOTE: It is not proposed that cash revenues for FY 91 -92
<br />from federal or local sources be increased.
<br />* Difference is staff merit and COLA increases.
<br />** Reflects 16e increase in postage as of February 3, 1991.
<br />FN:COBUDGET\BUD9192.DOC
<br />BUDGET
<br />STAFF SALARIES
<br />$53,383
<br />STAFF FRINGE BENEFITS
<br />9,824
<br />STAFF TRAVEL
<br />11800
<br />EQUIPMENT
<br />SUPPLIES
<br />300
<br />OFFICE SPACE (IN -KIND)
<br />POSTAGE AND PHONE
<br />1,000
<br />PRINTING
<br />1,252
<br />PERIODICALS, DUES, ORIENTATION
<br />240
<br />VOLUNTEER MEALS
<br />80
<br />VOLUNTEER TRANSPORTATION
<br />4,360
<br />VOLUNTEER RECOGNITION
<br />4,300
<br />VOLUNTEER INSURANCE
<br />1,116
<br />$77,655
<br />RSVP REVENUE SOURCES
<br />1990 -91
<br />BUDGET
<br />FEDERAL FUNDING FROM ACTION $28,312
<br />NON-FEDERAL FUNDING 49,343
<br />Cash Revenues
<br />Orange County
<br />Town of Chapel Hill
<br />Town of.Carrboro
<br />Total Cash Revenues
<br />TOTAL REVENUE:
<br />36,266
<br />12,277
<br />800
<br />$49,343
<br />CSI
<br />1991 -92
<br />PROPOSED
<br />$54,712
<br />9,944
<br />1.,800
<br />300
<br />1,160 **
<br />1,252
<br />240
<br />80
<br />4,360
<br />4,300
<br />1,116
<br />$79,264
<br />1991 -92
<br />PROPOSED
<br />$28,312
<br />50,952
<br />37,775
<br />12,277
<br />900
<br />$50,952
<br />(100%) $77,655 (100 %) $79,264
<br />NOTE: It is not proposed that cash revenues for FY 91 -92
<br />from federal or local sources be increased.
<br />* Difference is staff merit and COLA increases.
<br />** Reflects 16e increase in postage as of February 3, 1991.
<br />FN:COBUDGET\BUD9192.DOC
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