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Excess Local <br /> Total Cost Federal Non-Federal Support <br />4. Supplies <br />Position: Reading Project Coordinator <br />100% time: $100/20% $20 $14 $6 -0- <br />** 36 1 % Inch binders @ $1.00 each $36 $25 $11 -0- <br />TOTAL SUPPLIES $56 $39 $17 -0- <br /> <br />5. Contractual Service <br />Maintenance Agreement -Typewriter <br /> -0- -0- -0- -0- <br />Maintenance Agreement <br />TOTAL CONTRACTUAL SERVICE -0- -0- -0- -0- <br /> <br />6. Other <br />Communication <br />Telephone -based on previous year -0- -0- -0- -0- <br />Postage - 36 X $0.33 X 9 mailings = $107 $107 $75 $32 -0 <br />Printin <br />Training materials, newsletters, invitations, $252 $176 $76 -0- <br />Flyers (2,520 copies - 70 per volunteer) <br />Space -0- -0- -0- -0- <br />Based on previous year -value per month <br />X 12 months <br />TOTAL OTHER $359 $251 $108 -0- <br /> <br />INDIRECT COSTS -0- -0- -0- -0- <br /> <br />TOTAL VOLUNTEER SUPPORT EXPENSE $7 648 $5,354 $2,294 -0- <br />Orange County RSVP -FNS Budget Narrative 00-01 <br />