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TOTAL PERSONNEL EXPENSES IS 59,294 100 174S,
<br />59,294
<br />PART 11- BUDGET
<br />b. FRINGE BENEFITS
<br />6
<br />(1) VOLUNTEER SUPPORT
<br />EXPENSES
<br />800
<br />c. (2) GRANTEE STAFF LONG DISTANCE TRAVEL
<br />924
<br />a. GRANTEE PERSONNEL
<br />(1)
<br />(2)
<br />e. SUPPLIES
<br />(3)
<br />(4)
<br />(5)
<br />(6)
<br />EXPENSES
<br />Annual
<br />240
<br />% Time
<br />Communications Postage, Phone
<br />Total
<br />Fedmail Funds
<br />Non - Federal
<br />Excess
<br />POS37YQn Tide
<br />Salary
<br />Spent on
<br />h. 'DRECT COSTS
<br />Cost
<br />Requested
<br />Resources
<br />Resources
<br />S 30,354
<br />(2) VOLUNTEER EXPENSES
<br />a. PERSONNEL E:CPENSES
<br />S Evends
<br />F. 4;
<br />»: Y:i:
<br />C.. rill Y�.•y � >�np�
<br />S
<br />S
<br />Project Director
<br />25,600
<br />100
<br />Meals
<br />25,600
<br />10,767
<br />7,189
<br />7,644
<br />Assistant Project Director
<br />19,342
<br />100
<br />Insurance
<br />19,342
<br />81179
<br />6,133
<br />5,030
<br />Clerical/Data Entry Aide
<br />4,992
<br />100
<br />c. TRAVEL
<br />4,992
<br />-0-
<br />--0-
<br />4,992
<br />(16 hrs /wk)
<br />RSVP Ebmily Literacy C crdina
<br />9,'. 360
<br />100
<br />9,360
<br />6,950
<br />-0-
<br />2,410
<br />(20 hrs /wk)
<br />TOTAL PERSONNEL EXPENSES IS 59,294 100 174S,
<br />59,294
<br />S 25,896
<br />b. FRINGE BENEFITS
<br />13,633
<br />3,939
<br />C. (1) GRANTEE STAFF LOCAL TRAVEL
<br />800
<br />c. (2) GRANTEE STAFF LONG DISTANCE TRAVEL
<br />924
<br />d_ E 0 Ti- I P _'YfENi
<br />e. SUPPLIES
<br />300
<br />19
<br />f. CONIRACTUAL SERVICE
<br />Z. OT=. Dues, Periodicals
<br />240
<br />Communications Postage, Phone
<br />1,690
<br />200
<br />Prinun z
<br />1,202
<br />300
<br />Space
<br />h. 'DRECT COSTS
<br />i. TOTAL VOLUNTEER SUPPORT EXPENSES
<br />IS 78,083
<br />S 30,354
<br />(2) VOLUNTEER EXPENSES
<br />a. PERSONNEL E:CPENSES
<br />S Evends
<br />F. 4;
<br />»: Y:i:
<br />C.. rill Y�.•y � >�np�
<br />b. FRINGE BENR=F S
<br />Meals
<br />80
<br />FICA
<br />Uniforms
<br />Insurance
<br />1,116
<br />979
<br />RecoQmmdcn
<br />4,300
<br />2 , 800
<br />Other.
<br />c. TRAVEL
<br />2,860
<br />2 , 860
<br />1931040,10k -
<br />513,322
<br />2,556
<br />S 20,076
<br />7,138
<br />800
<br />924
<br />281
<br />240
<br />1,490
<br />902
<br />,878 IS 31,851
<br />L'Ll
<br />137
<br />1,500
<br />h. TOTAL VOLUNTEER EXPENSES 5 8,356 S 6,639 $ -0- S 1,717
<br />i. TOTAL COSTS $ 86,439 S 36,993 S 15 878 S 33,568
<br />(3) PERCENTAGES 100% 70% 30%
<br />ACTION FORM 424-AA (10/90) Modified 5F 424A (4188)
<br />Page 2 Prescribed by OMB C=iiar A -102
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