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PART
<br />I I -BUDGET
<br />VOLUNTEER SUPPORT EXPENSES
<br />a. GRANTM PERSONNEL
<br />ED�7LNsFS
<br />Position Tide
<br />(1)
<br />Annual
<br />Salary
<br />(2)
<br />% Time
<br />Scent on
<br />(3)
<br />Total
<br />Cost
<br />(4)
<br />ederal Funds
<br />Requested
<br />(5)
<br />Non-Federal
<br />Resources
<br />(6)
<br />Excess -
<br />Resources
<br />Project Dire-_t=
<br />Assistant: Project Director
<br />Clerical./Thta Entry Aide
<br />(16 hrs /wk)
<br />FSVP F -mi.ly Lite -ray c=rdinatcr
<br />(2) hrs /wlc)
<br />25,600
<br />19,342
<br />4,992
<br />91360
<br />100
<br />100
<br />100
<br />100
<br />25,600
<br />19,342
<br />4,992
<br />9,360
<br />10,767
<br />8,179
<br />-0-
<br />6 , 950
<br />S
<br />7,189
<br />6,133
<br />-0-
<br />-0-
<br />S
<br />7,644
<br />5 , 030
<br />4,992
<br />2,410
<br />ioT.�[.PrRsoNYEi 4 YSEj
<br />(5 59,294
<br />1 100
<br />7�5
<br />'59,294
<br />IS 25,896
<br />IS13,322
<br />I5 20,076
<br />b. FRNE GE 3ENE^ M
<br />1 13,633
<br />1 3,939
<br />2 , 556
<br />1 7,138
<br />c. M Gc"ZAN= STAF? OCAL. TRAVEL
<br />1 800
<br />1
<br />I
<br />1 800
<br />c. (2) GRA_,N �� S T A F LONG OIS TAINiCy' iZAVEL
<br />-702
<br />I
<br />I 702
<br />d. EOUIPMENT
<br />I
<br />I
<br />I
<br />I
<br />e. S � JPPr = S
<br />1 X00
<br />19
<br />281
<br />'. CONTR. =�CTL? a r SERV-rCL=
<br />1
<br />I
<br />1
<br />I
<br />P. OT Z- Dues, Par; Cdicals
<br />I 240
<br />1
<br />240
<br />Commuriczaens Pcscace, ?hone
<br />1 1,290
<br />1 200
<br />1
<br />1 1,090
<br />rQ
<br />! 700
<br />1 300
<br />1
<br />I
<br />7\ Q L-R:- C`I' CCS -3
<br />I
<br />i. TOT,�L VOLUNTEER 5UPPORT
<br />76,959
<br />IS 30,354
<br />I.5 15,378
<br />ie 30,727.00
<br />(2 ti0LUL+TEER EYPE`iSES
<br />?ERE 0NLFE-'_ E: HNSES
<br />scmeads
<br />I
<br />I
<br />I
<br />- - ................ -- - - - ---
<br />: ... :>::.>:>:.>::.>::-:;-> :::::•:-:.:.:::->::<:-: :::- ::::- ::- ::.»:- :.:.>- :::.>
<br />.rras
<br />::::::
<br />:: Y'`: > ": : is.....�..�.....
<br />:::..::
<br />»:::::::.... .
<br />....:.:::
<br />•: :.�:..:::;::: ::::.�•..•.- -..::: >'
<br />....
<br />•v... '.., .• ., ... ... ..,
<br />T�
<br />. .........
<br />.�; ::
<br />�. •. v.' - - - -- - - - - -- -
<br />-
<br />- = --------- -- -- -- -
<br />::. p
<br />:';•yf's ^ ?:iii?' ?`i>' i >` >iiS i =? =.
<br />::- . ?`:: i .;i;!> E i 5i
<br />-
<br />b GE 3E,r'TS
<br />1
<br />I
<br />1
<br />mcais
<br />1 80
<br />I
<br />I
<br />80
<br />_C.,
<br />I
<br />I
<br />I
<br />I
<br />Uniforms
<br />I
<br />I
<br />I
<br />I
<br />Insurance
<br />I 1,226
<br />979
<br />1
<br />1 247
<br />Recoenidon
<br />I 5,212
<br />1 3,322
<br />1
<br />1 1,890
<br />Other.
<br />I
<br />I
<br />I 1
<br />C. TR.k VET,
<br />1 2,860
<br />1 2,860
<br />1
<br />LkA ... ..........
<br />I
<br />I
<br />I
<br />I
<br />I
<br />. TOTAL VOLUNTEER EXPENSES
<br />IS 9,378
<br />IS
<br />7
<br />S
<br />S 2,217
<br />L TOTAL COSTS
<br />S a
<br />�S
<br />37,515
<br />S 15 878 !S
<br />2,944
<br />(3) PERCENTAGES
<br />100TO
<br />70%
<br />30% 1
<br />kcnoN FORM 4Z4-AA (lom)
<br />Page 2
<br />odidta
<br />F==bed by Ob185C== A-1 02
<br />7.
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