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RSVP BUDGET <br />RSVP REVENUE SOURCES <br />FEDERAL FUNDING FROM ACTION <br />NON - FEDERAL FUNDING <br />Cash Revenues <br />Orange County <br />Town of Chapel Hill <br />Town of Carrboro <br />Total Cash Revenues <br />TOTAL REVENUE: <br />1991 -92 <br />1991 -92 <br />1992 -93 <br />PROPOSED <br />BUDGET <br />PROPOSED <br />STAFF SALARIES <br />$62,167 <br />$59,294 <br />STAFF FRINGE BENEFITS <br />9,315 <br />13,633* <br />STAFF TRAVEL <br />1,724 <br />1,724 <br />SUPPLIES <br />479 <br />300 <br />OFFICE SPACE (IN -KIND) <br />POSTAGE AND PHONE <br />1,690 <br />1,690 <br />PRINTING & DUPLICATING <br />2,776 <br />1,202 <br />PERIODICALS, DUES, ORIENTATION <br />240 <br />240 <br />EQUIPMENT <br />822 <br />VOLUNTEER MEALS <br />80 <br />80 <br />VOLUNTEER TRANSPORTATION <br />2,860 <br />2,860 <br />VOLUNTEER RECOGNITION <br />4,300 <br />4,300 <br />VOLUNTEER INSURANCE <br />1,116 <br />1,116 <br />$87,569 <br />$86,439 <br />RSVP REVENUE SOURCES <br />FEDERAL FUNDING FROM ACTION <br />NON - FEDERAL FUNDING <br />Cash Revenues <br />Orange County <br />Town of Chapel Hill <br />Town of Carrboro <br />Total Cash Revenues <br />TOTAL REVENUE: <br />1991 -92 <br />1992 -93 <br />BUDGET <br />PROPOSED <br />$36,993 <br />$36,993 <br />50,576 49,446 <br />37,599 <br />12,277 <br />700 <br />$50,576 <br />36,269 <br />12,277 <br />900 <br />$49,446 <br />(100 %) $87,569 (100 %) $86,439 ** <br />* Difference is 1 staff is now covered under PCP family <br />policy and coverage for the vacant assistant position has <br />been calculated at the highest rate. A BC /BS cost increase <br />is expected during FY92 --93. <br />* *Includes $7,500 -- ACTION Augmentation Grant for new RSVP <br />Family Literacy Program. <br />FN:COBUDGET \BUD9293.DOC <br />rA <br />