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Attachment C <br /> For the period 7/1/2014—6/30/2015 <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. Upon termination of contract as a SHIIP Coordinating Site,any equipment or property less than five <br /> (5)years old purchased by grantee with grant funds to perform SHIIP functions shall be returned to the Agency in good <br /> working order. <br /> All budgets must be approved by the Agency. <br /> Grantee Name: Orange County North Carolina <br /> Yame: O 'h:Grantee alin <br /> a <br /> Budget Amount <br /> Contractual 1,240.00 <br /> Construction <br /> Supplies 250.00 <br /> Equipment <br /> Other 1,000.00 <br /> Travel 850.00 <br /> Personnel <br /> Fringe <br /> Total 3,340.00 <br /> Narrative: <br /> Budget: Contractual-contract support to help implement program, especially leading up to and during Medicare Annual <br /> Election Period; Supplies-printer toner,paper,mobile air cards; Other-program advertisement and promotional <br /> products; and Travel-counselor mileage&coordinator annual SHHP Coordinator Training Conference expense. <br /> Page 13 of 16 <br />