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<br />Healthy Carolinians Partnership <br />Budget <br />Program Year- From January 1, 2008 to Decmebr 31, 2008 <br />(mm/dd/yy) (mm/dd/yy) <br />EXPENSES (By Categories) INCOME (8v SnumPSl <br />Year 1 7/1/07-6/30/08 Year 1 <br />Personnel and fringe benefits $50,705 Orange County Govt. $59,179 <br />Travel <br />Professional Development $400 Kate B. Reynolds $10,000 <br />(training, skill building, and professional memberships for <br />newly hired Coordinator) $1,550 <br />Personal mileage $969 Total $69,179 <br />Telephone $420 <br />Postage $~r0 <br />Office supplies & educational materials $1,514 <br />Committee supplies $50p <br />Duplicating <br />(copies for meetings, publications) $1,371 <br />Marketing and promotions <br />(publication of HCOC brochure, membership development, <br />exhibiting $1,000 <br /> <br />Professional Contract Services <br />(assistant paid at $12/hour. $2,000 already spent for Yr 1) $5,OOD <br />Community Project Support <br />(operational expenses of committees: provide money for <br />speakers, putting together events, etc.) 5 400 <br />Total $69,179 <br />Year 2 7/1/08-6/30/09 ear 2 <br />Personnel and fringe benefits $51,719 Orange County Govt $60,193 <br />Travel $400 Kate B. Reynolds $10,000 <br />Professional development <br />(training, skill building, and professional memberships for <br />Coordinator) $1,050 <br />Personal mileage $969 Total $70,193 <br />Telephone $420 <br />Postage $350 <br />Office supplies ~ educational materials $1,514 <br />Committee supplies $500 <br />up icating <br />(copies for meetings, publications) $1,371 <br />Marketing and promotions <br />(publication of HCOC brochure, membership development, <br />exhibiting) $500 <br />Professional Contract Services <br />(assistant aid at $12/hour) $5,000 <br />Community Project Support <br />(operational expenses of committees: provide money for <br />speakers, putting together events, etc.) 6 400 <br />Total $70,193 <br />