Orange County NC Website
Browse       Search
GRANT N0. 440 - 4768/10 <br />AMEM NO <br />GRANTEE ORGANIZATION <br />. 7. <br />1. VOLUNTEER SUPPORT EXPENSES PART 1 - BUDGET PLAN <br />A. GRANTEE PERSONNEL <br />EXPENSES <br />' <br />Title <br />(1) <br />Annual <br />Salary <br />(2) <br />% Time <br />Spent on <br />Project <br />(3) <br />Total <br />Cost <br />(4) <br />Federal <br />Funds <br />Requested <br />(5) <br />Non - Federal <br />Resources <br />(6 ) <br />Excess <br />Non - Federal <br />Resources <br />DIRECTOR <br />ASSISTANT DIRECTOR <br />CLERICAL/DATA ENTRY AIDE <br />$25,920 <br />23,800 <br />4,992 <br />100 % <br />100 <br />100 <br />$ 25,920 <br />23,800 <br />4,992 <br />$ 9,586 <br />8,179 <br />-0- <br />$ 7,189 <br />6,133 <br />-0- <br />$ 9,145 <br />9,488 <br />4,992 <br />TOTAL PERSONNEL EXPENSES <br />1$54,7121 <br />100 % <br />$54,712 <br />$17, 765 <br />$13,322 <br />$23,62S <br />B. FRINGE BENEH7S <br />9,944 <br />3 408 <br />2 556 <br />31980 <br />C. 1) GRANTEE STAFF LOCAL_ TRAVEL <br />800 <br />8 <br />C. 2 GRANTEE STAFF LONG DISTANCE TRAVEL <br />11000 <br />1 000 <br />D. EQUIPMENT <br />E. SUPPLIES <br />300 <br />300 <br />F. CONTRACTUAL SERVICE <br />G. OTHER <br />240 <br />240 <br />Communications <br />1,160 <br />200 <br />960 <br />Printing & Duplicating <br />1,252 <br />300 <br />9 <br />Space <br />H. INDIRECT COSTS <br />69,408 <br />21,673 <br />15,878 <br />31,857 <br />TOTAL VOLUNTEER SUPPORT EXPENSES <br />2. VOLUNTEER EXPENSES <br />A. PERSONNEL EXPENSES <br />Stipends <br />LIvin2 Allowance <br />End of Service Allowance <br />Food and Lodginq Allowance <br />B. FRINGE BENEFITS <br />Meals <br />$0 <br />FICA <br />Uniforms <br />Insurance <br />1,116 <br />837 <br />279 <br />Other: <br />C. TRAVEL <br />4 360 <br />3 <br />D. EQUIPMENT <br />E. SUPPLIES <br />F. CONTRACTUAL SERVICE <br />G. OTHER (RecdmltioM <br />4,300 <br />2,800 <br />1,500 <br />TOTAL VOLUNTEER EXPENSES <br />$ 9,856 <br />$ 6,639 <br />$ <br />$ 3,217 <br />TOTAL COSTS <br />$79,264 <br />$28,312 <br />$15,878 <br />35,074 <br />3. PERCENTAGE <br />100% <br />64 % <br />35% <br />4. VOLUNTEER STRENGTH <br />Estimated Volunteer Manhours 1st Qtr. 14, 6452nd Qtr ;4, 2203rd ptr.14, 320 4th Gtr. 15, 11_�Av, 14,575 Cost Hr$ .51 <br />Number of Volunteers 1 st Qtr. 425 2nd Gtr. 435 3rd Qtr. 450 4th Gtr. 480 Av. 447.5 Cost VO§63.27 <br />ACTION FORM A -162 ("1) Page f of �_ <br />