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DocuSign Envelope ID: C45F5532-9DF3-4EDE-9DEE-CBF307447FF0 <br /> EXHIBIT A <br /> Itemized Budget: <br /> CCHC Time and Services <br /> • 4, staff training workshops—1 hour each X$25/hr =$100 <br /> • Workshop preparation time—30 min X 4 at$254 hr = $50 <br /> • 30 min. workshop set-up, 30 min. break-down X$25/hr =$ 25 <br /> • Reporting and record keeping 4 hrs X$25/hr =$ 100 <br /> (Post program Self-Assessment Survey administration, <br /> Final report completed and documentation submitted to <br /> OCHC and OCPYC) <br /> Total =$275 <br /> Services/ Expenses to be Provided by OCHD <br /> • Workshop materials - no charge if printing&duplicating is done by <br /> OCHD <br /> • OCHD will provide projector and training materials <br /> • Technical assistance as needed (via telephone, or e-mail) on progress <br /> towards goals—no charge for up to 1 hr. of technical assistance. <br /> • Conclusion Event-Presentation of Certificates of Completion to staff <br /> and the Center—no charge <br /> • OCHD will coordinate purchase of food/refreshments for trainings (estimated at$85) <br /> • Children's books& items to encourage healthy eating and increased <br /> physical activity to be presented to the child care center at NAP SACC conclusion <br /> paid by OCHD directly to vendor(s)—based upon last year's cost (estimated at$70) <br />