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Excess Local <br /> Total Cost Federal Non-Federal Support <br />1. Grantee Staff Local Travel <br />Grantee Reimbursement rate is .325/mile <br />Per mile <br />Position: Reading Project Coordinator <br />120 miles per month X 12 months = $468 $46$ $328 $140 -0- <br />Total Grantee Staff Local Travel $468 $328 $140 -0- <br /> <br />2. Grantee Staff Long Distance Travel <br />Regional NSSC Conference (RSVP Director) <br />Airfare from , NC to <br />day/food x 4 days <br />night/lodging x 3 nights -0- -0- -0- -0- <br />Taxi/limo. Trips x trip <br />State NSSC Conference (RSVP Directors) <br />Airfare <br />day/food x 3 days <br />night/lodging x 2 nights <br />taxi/limo. <br />** State NSSC Conference (Program Assistant) <br />** NCVA Conference (RSVP Directors) <br />_.. __. <br />** others <br />Total Grantee Staff Lon Distance Travel -0- -0- -0- -0- <br />3. EQUIPMENT -0- -0- -0- -0- <br />nrantrP f"n„ntv R CVP - PNS Rudeet Narrative 00-01 <br />