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RSVP BULGET JUSTIFICATION EXHIBIT IV <br />Name Orange Count RSVP <br />Number of Volunteers 493 <br />Number of Hours 58,630 <br />Excess Local <br />LINE /ITEM JUSTIFICATION <br />Total Cost <br />Federal <br />Non - Federal <br />Support <br />1. Volunteer Support Expenses <br />A. Grantee Personnel Expenses <br />Position Project Director <br />Annual Salary 25,600 <br />25,600 <br />10,767 <br />7,189 <br />7,644 <br />7 Time on ACTION Grant 100 <br />Salary Charged to Grant .42 <br />Total Fringe Benefits _ 6,672 <br />Position Asst. Project Director <br />Annual Salary $19,342 <br />19,342 <br />8,179 <br />6,133 <br />5,030 <br />% Time on ACTION Grant 100 <br />Salary Charged to Grant .42 <br />Total Fringe Benefits 5,863 <br />Part -time . <br />Position Clerical Data Entry Aide <br />Annual Salary 4,992 <br />4,992 <br />-0- <br />-0- <br />4,992 <br />% Time on ACTION Grant 100 <br />Total Fringe Benefits 382 <br />($6.00 X 16 hr /wk X 52 vks) <br />TOTAL PERSONNEL EXPENSE SEE NEXT PACE <br />7 —A. <br />