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Excess Local <br /> Total Cost Federal Non-Federal Support <br />Insurance: <br />Accident -- 36 vols. x $1.25 = $45 <br />Liability - 36 vols. x $ 0.40c ~ $14.40 <br />Excess Auto Liabilty -- 36 vols. x $2.75 = $99 <br /> $159 $111 $48 -0- <br />Accident and liability insurance must be figured <br />for all volunteers. Excess auto liability is only for <br />those who drive their own vehicles to and from the <br />site. <br /> $159 $111 $48 -0- <br />Total Insurance <br />Recognition: Chapter 8, page 49. <br />RSVP - $5.00 per volunteer <br />36 vols. x $5.00 per volunteer = $180 <br />** Additional $3.00 <br />Total Recognition $342 $180 $162 -0- <br />Travel: <br />$0.325/mile (not to exceed $20/month/vol.). <br />36 vols X 10 miles/week X 42weeks X $0.325 = <br />$4,914 <br /> $4,914 $3,440 $1,474 -0- <br />Total Travel <br />Total Volunteer Expenses $7,834 $5,424 $2,410 -0- <br />Total Direct Costs -0- -0- -0- -0- <br />Total Costs $15,482 $10,778 $4,704 -0- <br />Percentage 100% 69.62% 30.38% -0- <br /> <br />Orange County RSVP - PNS Budget Narrative 00-01 <br />