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Attachment B
<br />Health and WellnessTrust Fund Commission
<br />Phase III Teen Tobacco Use Prevention and Cessation Initiative (Existing HWTFC Grantee)
<br />Proposal Budget
<br />Applicant Agency: Orange County Health Department
<br />Contact Person for Budget: Letitia Bums -Business Officer t~iwTt`
<br />Contact Phone: 919 245-2410 Approved:
<br />Fax: 919 644-3007 t=ftectlve date:
<br />e-mall: (bums co.oran e.nc.us Comments
<br />Federal Tax LD. or 501(c)(3): 56-6000327
<br />1. Year 1 startin on or about 7/1/2006 and endin 6/30/2007
<br />2. Year 2 startin on or about 7/1/2007 and endin 6!30/2008
<br />3. Year 3 startin on or about 7/1/2008 and endin 6/30/2009
<br />7/1/2006-6/30/2007 7/1/2007-6/30/2008 7/1/2008,6/30/2009 Pro'ectTotal
<br />
<br />Ca o ~ Propo
<br />amount '
<br />fi-Knd Proposed
<br />mourit
<br />in Kind roposed-
<br />amount
<br />in Kind: Proposed
<br />amount
<br />in-Kind
<br />Direct Ex enses
<br />Sala /Wa es/Benefits $49,127 $8,800 $51,719 $8,800 $54,304 $8,800 $155,150 $26,400
<br />Contracted Staff $2,645 $500 $2,645 $500 $2,645 $500 $7,935 $1,500
<br />Other Cla ' in narrative $8,100 $12,000 $8,100 $12,000 $8,100 $12,000 $24,300 $36,000
<br />Subtotal: $59,872 $21.300 $62,464 $21.300 $65,049 $21,300 $187.385 $63.900
<br />
<br />Other Than Personnel
<br />Su ort OTPS
<br />Su lies/Material $6,000 $1,500 $4,035 $1,500 $4,035 $1,500 $14,070 $4,500
<br />Communication Costs
<br />tele hone, osta e, frei ht
<br />$1,215
<br />$500
<br />$1,215
<br />$500
<br />$1,215
<br />$500
<br />$3,645
<br />$1,500
<br />Occupancy Costs (rent
<br />utilities, re airs, maintenance
<br />$9,600
<br />$9,600
<br />$9,600
<br />$0
<br />$28,800
<br />Capital Outlay (furniture,
<br />equipment, data processing
<br />equip with unit costs of at
<br />least $500
<br />
<br />
<br />2,000
<br />
<br />
<br />0
<br />
<br />
<br />0
<br />
<br />
<br />2,000
<br />
<br />
<br />0
<br />Other C/a ' in narrative $4,000 $3,500 $3,000 $10,500 $0
<br />Subtotal $13.215 $11,600 $8.750 $11,600 $8,250 $11,600 $30,215 $34,800
<br />
<br />Media
<br />Advertising and Promotion
<br />(Paid Media Placement and
<br />Production Costs
<br />
<br />$10,000
<br />
<br />$3,000
<br />
<br />$10,000
<br />
<br />$3,000
<br />
<br />$10,000
<br />
<br />$3,000
<br />
<br />$30,000
<br />
<br />$9,000
<br />Subtotal $10,000 $3,000 $10,000 $3.000 $10,000 $3,000 $30.000 $9,000
<br />
<br />Travel Ex enses
<br />Travel (mileage,
<br />trans ortation, meals, hotels
<br />$7,800
<br />$7,800
<br />$7,800
<br />$23,400
<br />$0
<br />Meetin s $6,000 $6,000 $6,000 $18,000 $0
<br />Other Cla ' in narrative $0 $0 $0 $0 $0
<br />Subtotal $13.800 $0 $13,800 $0 $13.800 $0 $41.400 $0
<br />
<br />Approved Carry Forward
<br />HWTFG use onl
<br />~d
<br />
<br />Total Direct Ex enses $96,887 . $35,900 $95,014 $35,900 $97,099 $35,900 $289,000 $107,700
<br />Indirect Costs $0 $0
<br />Total Request $96,887 $35,900 $95,014 $35,900 $97,099 $35,900 $289,000 $107,700
<br />NOTES: (HWTFC use only)
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