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Agenda - 04-04-2000-8e
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Agenda - 04-04-2000-8e
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Last modified
8/29/2008 4:17:53 PM
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8/29/2008 11:17:03 AM
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BOCC
Date
4/4/2000
Document Type
Agenda
Agenda Item
8e
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Minutes - 04-04-2000
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\Board of County Commissioners\Minutes - Approved\2000's\2000
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PART 11 -BUDGET <br />Applicant Organization: <br />Orange County, North Carolina -RSVP Budget Dates: <br />July 1, 2000 -June 30, 2001 <br />SECTION 1: VOLUNTEER SUPPORT EXPENSES <br />Column 1 Column 2 Column 3 Column 4 Column 5 Column <br />A. PROJECT PERSONNEL <br />EXPENSES <br />Position Title <br />Annual <br />Salary % Time <br />Spent on <br />Project Total <br />Froject <br />Cost Corporation <br />Funds <br />Requested Non- <br />Federal <br />Resources <br />Excess <br />Resourc <br />Reading Project Coordinator $26,000 20% $5,200 $3,640 $1,560 -$0- <br />TOTAL PERSONNEL EXPENSES $5,200 $3,640 $1,560 -$0- <br />B. PERSONNEL FRINGE BENEFITS $1,565 $1,096 $469 -$0- <br />C. PROJECT STAFF TRAVEL Local Travel $468 $328 $140 -$0- <br /> Long Distance Travel -$0- -$0- -$0- -$0- <br />D. E UTPMENT -$0- -$0- -$0- -$0- <br />E. SUPPLIES $56 $39 $17 -$0- <br />F. CONTRACTUAL SERVICES -$0- -$0- -$0- -$0- <br />G.OTHER VOLUNTEER Communications $107 $7S S32 -$0- <br />SUPPORT COSTS Printing $252 $176 $76 -$0- <br /> Space _$p_ _$0- -$0- -$0- <br /> Other Allowable Support _$0_ _$0- -$0- -$0- <br />H. INDIRECT COSTS -$o- -$0- -$0- -$a <br />TOTAL VOLUNTEER SUPPORT EXPENSES $7,648 $5,354 $2,294 -$0- <br />SECTION 2: VOLUNTEER EXPENSES <br />Column 3 Column 4 Column 5 Columr <br />A. VOLUNTEER Stipends -$0- -$0- -$0- -$0- <br />SERVICE-RELATED Meals $2,419 $1,693 $726 -$0- <br />COSTS AND Uniforms -$0- -$0- -$0- -$0- <br />REIlVIBURSEMENT Insurance $159 $111 $48 -$0- <br />EXPENSES Recognition $342 $180 $162 -$0- <br /> VolunteerTravel $4,914 $3,440 $1,474 -$0- <br /> Physical Examinations _$0_ _$0- -$0- -$0- <br /> Other Allowable Expenses _$0- -$0- -$0- -$0- <br />TOTAL VOLUNTEER EXPENSES $7,834 $5,424 $2,410 -$0- <br />TOTAL PROJECT COSTS $15,482 $10,778 $4,7na -$o- <br />FUNDING PERCENTAGES ercent distribution between Columns 4 and 5 onl 69.62% 30.38% XXX~ <br /> <br />VOLUNTEER STRENGTH PROJECTION <br />A. NON-STIPENED VOLUNTEERS: 36 B. HOURS: 4,536 <br />STIPENDED VSY'S -FEDERAL: -0- NON-FEDERAL: -0- C. STATIONS: 6 <br />NSSC Form 424A <br />Modified SF-424A (4/88 and 12/97) <br />Orange County RSVP - PNS Part II -Budget 00-01 <br />
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