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Attachment C <br /> For the period 7/1/2013—6/30/2014 <br /> Line Item Budget and Budget Narrative <br /> Provide a budget and short narrative on the use of the funding amount reflected on the contract. Please provide details of <br /> all expenses including routine charges. These expenditures may include telephone,postage, salary, equipment purchases, <br /> internet services etc. <br /> All budgets must be approved by the Agency. <br /> Grantee Name: Orange County Council on Aging/Seymore Senior Center <br /> Grantee Name': Orange County Council on Aging/Seymore Senior Center <br /> Budget Amount <br /> Contractual <br /> Construction <br /> Supplies 329.00 <br /> Equipment <br /> Other 1,400.00 <br /> Travel 850.00 <br /> Personnel <br /> Fringe <br /> Total 2,579.00 <br /> Narrative: <br /> Orange County SHIIP will expend grant funds in the following manner: <br /> 1) Supplies: $329.00 to include postage, office supplies(i.e. paper,printer ink, files, dividers,tabs, etc.)and program <br /> supplies(i.e. client informational folders w/SHIIP logo and Orange County SHIIP contact information). <br /> 2)Other: $1,400.00 to include advertisement in various media and promotional materials customized w/SHIIP logo and <br /> Orange County SHIIP office contact information; and expenses incurred for the mandatory Orange County SHIM <br /> Volunteer Appreciation Event(excluding any food in accordance with grant stipulation). <br /> 3)Travel: $850.00 to include volunteer counselors'mileage and SHIIP Coordinator conference(i.e. lodging,meals, and <br /> mileage). <br /> Page 13 of 13 <br />