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Attachment C <br /> For the period 10/17/2013—9/29/2014 <br /> Line Item Budget and Budget Narrative <br /> Using the budget line items listed below,please provide a budget and a short narrative on how you plan to spend the <br /> funding amount reflected in the contract. Allowable expenses include telephone,postage, salary/stipends, equipment <br /> purchases, internet services, etc. New CMS regulations stipulate that federal dollars cannot be used to purchase food; if <br /> any of your outreach events includes food, it must be paid for from other existing agency funds. Additionally, please note <br /> that indirect charges will not be allowed under this contract. <br /> All budgets must be approved by the Agency. <br /> Grantee Name: County of Orange-Purchasing/Seymour Senior Center <br /> Grantee Name: County of Orange-Purchasihg/Seymour Senior Center <br /> Budget Amount <br /> Contractual <br /> Construction <br /> Supplies 339.00 <br /> Equipment 200.00 <br /> Other 1,000.00 <br /> Travel 200.00 <br /> Personnel <br /> Fringe <br /> Total 1,739.00 <br /> Narrative: <br /> Orange County SHIIP will expend grant funds in the following manner: <br /> 1) Supplies: $339.00 to include postage, labels, printer ink, staples,tape, paper,folders,etc. for outreach mailouts and <br /> program outreach materials. <br /> 2)Equipment: $200.00 to purchase a portable printer,portable calculators, staplers, brochure racks, and tape dispensers. <br /> 3) Other: $1,000.00 to include advertisement in various media and promotional materials customized w/SHIIP logo and <br /> Orange County SHIIP office contact information. <br /> 4)Travel: $200.00 for volunteer counselors'mileage to and from outreach events. <br /> Page 12 of 15 <br />