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vsu~r TT _ RTTDGET
<br />6
<br />Budget Dates: July 1, 2003-June 30, 2004
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<br />Applicant Organization:Orange County
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<br />SECTION 1 VOLUNTEER STjpPORT EXP SES i ~ -_ +
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<br />`2
<br />Colon
<br />~ ,
<br />~ ° ~ Column 3 = C~;lumn'4 ~ ~ Cblumn`~ ~ Co mn b
<br />.
<br />..
<br />..Column 1
<br />% Time Total Corporation
<br />A. PROJECT PERSONNEL
<br />t
<br />S Project Funds Non-Federal Excess
<br />on
<br />pen
<br />Annualized
<br />EXPENSES
<br />Project
<br />l
<br />Cost
<br />sources
<br />Requested Resources
<br />ary
<br />Position Title Sa
<br />695 100%
<br />39 39,695 -
<br />15,242 24,453
<br />,
<br />Project Director (longevity $945)
<br />100%
<br />928
<br />28 -
<br />13,371 15,557
<br />Project Assistant Director 28,928
<br />246 100%
<br />4
<br />h ,
<br />4,246 -
<br />2,007 2,239
<br />,
<br />r
<br />Administrative Assistant 12hrs/wk x 52wks x $10 280 280 - -
<br />7
<br />7,280 100%
<br />rams Assistant 14 hrs/wk x 52wks x $10
<br />l Pro
<br />i
<br />S 7, ,
<br />_ _
<br />-
<br />g
<br />a
<br />pec - -
<br />~
<br />' $ 80,149 $ 37,900 $ 42,249 $-
<br />;~
<br />''T AGPE O _ . L,E ~ESz :,rte 20,505 3,934 16,571 -
<br /> PERSONNEL FRINGE BENEFITS
<br />B 300 221 -
<br /> .
<br />Local Travel
<br />C. PROJECT STAFF TRAVEL 521
<br />665 320 345 -
<br /> Lon Distance Travel 200
<br /> 200 -
<br /> D. E UIPMENT 600 200 400 -
<br /> E. SUPPLIES 500 - 500 -
<br /> F. CONTRACTUAL SERVICES 450
<br />1 1,000. 300 150
<br /> G. OTHER VOLUNTEER SUPPORT COSTS , - - _
<br /> H. INDIRECT COSTS
<br />{>
<br />$ 104 590
<br />$ 43,654 $ 60,786 $ 150
<br /> _CQ~ T EXPENSES
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<br /> ~ ~ ~
<br />EI2EXPENSES~'~~~ ~ ~ k
<br />ECTIONrT y'VOL[1NTE '""° ,,~ ~~
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<br />Column3 r ~C-0 ~'
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<br />~ .Cal a3 ~; ..~
<br />> w'..~ofomn ~
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<br /> A. VOLUNTEER Stipends -
<br />90
<br />- 90 -
<br /> SERVICE-RELATED Meals - -
<br /> COSTS AND U~O1r°S
<br />355
<br />2
<br />1,404 951 -
<br /> REIl~IBURSEMENT Insurance ,
<br />7 320 320
<br />6 1,000
<br /> EXPENSES Recognition 4
<br />313 ,
<br />4,313 -
<br /> Volunteer Travel ,
<br /> Physical Examinations -
<br />500
<br />1 -
<br />1,000
<br />500
<br />-
<br /> Other Allowable E eases
<br />y f~ ~~ ~,
<br />~
<br />~ ,
<br />578
<br />$ 15 $ 13,037 $ 2,541 $
<br /> .
<br />,,~ t~ .
<br />:-TOTAL ~Ol~t~iVT~EKE ES r
<br />' ,
<br />168
<br />$ 120
<br />691
<br />$ 56
<br />$ 63,327
<br />$ 150
<br /> ~ : ~
<br />')~OTkL~ P.ROJ~C'G+CUSTSi ~~ ~ r ~ ' f ' <'-~ ~'~ ,~ ~ ~' _~~ , ~ , ,
<br />24%
<br />47 52.76% :f , ` ~ ,~ '-' ' ~.'`
<br />
<br />uon between Columns 4 and 5)
<br />1N G~1'E+ R.~1~'A.GES . ~.. , ~ .:? s ~perce~l, di~tii~?}
<br />.
<br />-=CVO `~ ~ ~STRENGTH~~PR~IJEC O ~ 9- ~. ;'~~, ,
<br />`~ ; ,~..~ _ ,~r-= . ,. ~ ., ~ ~ ~ , F ;: ,~ ~-.z
<br />61000
<br /> .-.
<br />.~ .~
<br />646
<br />d FGP/SCP Volunteers: C. Volunteer Hours:
<br /> A. Non-Sti ende
<br />F
<br />N
<br />ed 0 118
<br />Stations:
<br />D
<br /> on-
<br />B. VSYs or Volunteers -Federal: 0 .
<br /> Modified SF-424A (Rev 4/01)
<br />NSSC Form 424A (Optional Form 4/01)
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