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Ccntroctc OR-ANGE COUNT'i KEALTH 'D �aaTM�yT <br /> '3tended/Leveraged Smart Start <br /> coAL• ACTTVITY: Total Funds I Funds <br /> Funds <br /> Description Amount ; Arncunt <br /> Amount <br /> Psrsonnel <br /> ScJcrv/Wa eslBeneftrs OQ.0 1 <br /> Professional Ser Acss <br /> no <br /> Board Membw CcmDer-ecMan <br /> her <br /> I <br /> Tofaf Peraonnel SoMces $26,900.00 <br /> Su Res and Mctedcis I <br /> Crflce suppoed and htcterlats i <br /> 'Compiter Supplies&Software <br /> Janttcrlat Sup Ned <br /> Educational/MedICCI Supplies <br /> A(tMMCTNe Su lies <br /> Cher. <br /> Total Su ties and Materials $2,000.00 $2 <br /> f <br /> Current abll aflons I <br /> Travel <br /> Communications(Telephone.Pceage,etc.) <br /> Uttjtttes <br /> Nntinc and Blndlnq <br /> Repdr and Maintenance <br /> Ccmputw SeMces(Acctin ou,etc.) <br /> Empic <br /> yee Training 200.00 20 <br /> Adverttsin <br /> Board Member Expense rave(,Per Diem) <br /> Other: <br /> Other. <br /> Total Current Obll aticns $700.00 $700-00 <br /> Fixed Cha es and Ex ones <br /> OMce Rent(Land,Buildln ,etc. <br /> Furniture Rental <br /> Rental(Phone.Computer,etc.) <br /> Vehide Rental <br /> Dues and Subscrl tlom <br /> lr=crce and Bonds <br /> Omer: Overhpaa 2,900.00 T,9UU- <br /> Tofai Fixod Chat es&Omer nses <br /> ca ttdl CRMCY <br /> Land/Buildings <br /> Office Furniture <br /> CompOor Egulpment 300.00 300-n(i <br /> VehlCtes <br /> Boole(IJbrcry Reteronce Materials) <br /> Other. <br /> Total Ccpffcl Outlay <br /> Total Controcta and aranfs <br /> Total Purchases of Services Costs <br /> Total Budgeted Expenditures t32,890.00 R $327890.00 <br /> •P!GcSA Idanttty source or blended/leveraged tunc'!ng or,cn attached sheet. <br />