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E <br /> 8 <br /> BUDGET <br /> Orange County Health Department <br /> Family Resource Center Program <br /> Liaison with Chapel Hill Training-Outreach Project, Inc. <br /> Health Educator <br /> $13.09/hr x 28 weeks (December 9-June 30, 1996) <br /> 20 hours/week x 560 hours $7,330 <br /> FICA 561 <br /> $7,891 <br /> Operatin <br /> Travel & Training 200 <br /> Personal Mileage (2,500 miles @ .28) 700 <br /> Telephone 60 <br /> Postage 50 <br /> Duplicating 75 <br /> Office Supplies 100 <br /> Educational Materials 1,000 <br /> Professional Services 2,500 <br /> Medical Supplies 300 <br /> Subtotal $4,985 <br /> Total $12,876 <br />