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Operating Detail (no more than 2% increase) <br /> OaO 11A <br /> Department Health <br /> Division Personal Intensive Home Visiting 11642 <br /> Account Code Description/justification Department Request <br /> 2102 OFFICE SUPPLIES $4,500 <br /> Routine office supplies needed for program implementation($4,500) <br /> 2105 EDUCATIONAL SUPPLIES $2,000 <br /> Parent Education reference books/materials/videos ($900) <br /> Child Development reference books/materials/videos($900) _ <br /> Program brochures ($200) <br /> 2201 PROFESSIONAL CONTRACT SERVICES $6,833 <br /> UNC Hospitals Contract($2,833) <br /> Computer Technical Support($2,500) <br /> Volunteer Support($500) <br /> Collaboration Team($1,000) <br /> TOTAL $33,461 <br />