Orange County NC Website
Browse       Search
L J <br />BUDGET JUSTIFICATION <br />VOLUNTEER SUPPORT <br />Coordinator: This position will <br />be needed under National Signifi- <br />cance Programs at a rate of <br />$7.00 per hr X 20 hrs /wk X 50 wks = <br />Fringe Benefits: This item includes <br />FICA taxes at 7.65% <br />Communications: <br />Installation of phone <br />Monthly phone charges <br />42.80 X 12 mos <br />Su lies: Purchase of 10 Children's <br />books @ $11.00 each <br />VOLUNTEER EXPENSES <br />• <br />FEDERAL <br />NATIONAL SIGNIFICANCE <br />$7,000.00 <br />536.00 <br />130.00 <br />514.00 <br />644.00 <br />110.00 <br />Volunteer Travel: The 20 additional <br />vols will travel an average of 30 mi /mo. <br />20 vols X 30 mi X 12 mo X $.225 = 1,620.00 <br />Volunteer Insurance: <br />Liability Insurance - 20 vols X S.40 <br />Excess Auto Liability - 20 vols X $2.75 <br />Accident - 20 vols X $1.10 Rr% nn <br />TOTAL INCREASE: $9,995.00 <br />I certify that the above requested grant augmentation will be <br />used to increase the total number of volunteers by 22 in <br />programs of national significance and funds will be used to <br />supplement - not supplant - the number of new volunteers. <br />Irf RE&WR <br />