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Orange County Health Department Page 3 <br /> Mini-Grant Proposal <br /> BUDGET <br /> Component #1 (Shared Leadership and Model $10,000 <br /> Development Training Program) <br /> Component #2 - 4 <br /> Staff <br /> - Coordinator ( 1/2 time) $10, 040 _ <br /> Clerical Support ( 1/4 time) 4,420 <br /> Consultant <br /> (Develop and analyze surveys, <br /> and develop training) 13, 120 <br /> Operating Expenses 12,420 <br /> Office Supplies <br /> Training <br /> Travel <br /> Incentives <br /> Focus Groups/Community Forums <br /> TOTAL <br /> $50, 000 <br /> EKCBPH#3 <br />