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Budget Summary <br />Agency;Orange County Health Department <br />Project: Community Health Awareness P Smart In-Kind Cash Total <br />Fiscal Year: 1999/20 Stott Funds Match Funds <br />DescripSorl Funds Amount Amount Amount <br />Personnel <br />Contracted Services 536,b34.00 54,246.00 $40:880.00 <br />Totcl Personnel/Contracted Services $36,634.00 $4,24b.00 $40.880.00 <br /> <br />Office Su Iles & Materials 5200.00 $2()0.00 <br />Service Related S Ices $5,000.00 $5,000.00 <br />Total S qos 8c Materials $5,000.00 $200.00 55,200.00 <br /> <br />Travel $1,000.00 ~ 51,000.00 <br />Communications & Poste a 5415.00 5415.00 <br />Utilities <br />Println 8c Bindih $900.00 $900.00 <br />R rand Maintenance ~• <br />Meetin /Conference ense <br />Em to es Tralnin no travel <br />Classifted Advertisin <br />in-State Board Meetin Ex ense <br />Total Non-Fixed Operatin Expenses $1,9.00 $415.00 $2,315.00 <br /> <br />Office Rent Land, Bulidln & etc. 52467.00 S2467,~ <br />Furniture Rental <br />E ul ment Rental Phones, Com uter, etc. <br />Vehicle Rental <br />Dues & Subscri Lions <br />Insurance & Bondin <br />Books/Library Reference Materials <br />Other Expenses <br />Total Fixed Gha & Other Expenses <br /> <br />$2,467.00 <br /> <br />$2,467.00 <br /> <br />Bulldin s & I rovements <br />Leasehold Im rovements <br />Furniture/Non-Com uter E t., $500+ er item 5500,00 5500.00 <br />Co uter E ul ment/Printers, $500+ er Item 51,800.00 51,800.00 <br />Furniture/E t., under $500 er item <br />Total Pro & E mant Outs $2,300,00 $2,300. <br /> <br />Purchases of Services <br />Contracts With Service Providers <br />Stl ends/Scholarshl s/Bonuses <br />Grants/Cash Awards <br />Grants/Non-Cash Awards <br />Total Serves/ContractsiGrants <br /> <br />Total Participant Trainin Expense <br />1096 Overhead $4,353.00 54,353.00 <br />Total Bud eted enditures 7,887.00 $9,628.00 57,515.00 <br /> <br />10 <br />amoun 1 7/14/99 <br />