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Contractor: Orange County Health De artment Contract#0887 <br /> Goal: Activity: Amendment II <br /> Description Short Term Long Term Amount- New <br /> Personnel <br /> Sala /Wa es/Benefits $33,905.00 $33276.00 $67,181.00 <br /> Professional Services <br /> Board Member Compensation <br /> Other: <br /> Total Personnel Services $33,905.00 $33,276.00 $67,181.00 <br /> Supplies and Materials <br /> Office Supplies and Materials $3,901.00 $1200.00 $5,101.00 <br /> Computer Su Iles&Software <br /> Janitorial Supplies <br /> Educational/Medical Supplies <br /> Automotive Supplies <br /> Other: <br /> Total Su lies and Materials $3,901.00 $1,200.00 $5,101.00 <br /> Current Obligations <br /> Travel $1,000.00 $ZW.00 $3,664.00 <br /> Communications(Tale hone,Postage,etc.) $755.00 $1,088.00 $1,843.00 <br /> Utilities <br /> PTinfing and BIndin <br /> Repair and Maintenance <br /> Computer Services(Acctin ,Payroll,etc.) <br /> Employee Training <br /> AdverUn <br /> Board Member Expense(travel,Per Diem) <br /> Other: <br /> Other: <br /> Total current Obli atlons $1,755.00 $3,752.00 $5,507.00 <br /> Fixed Charges and Expenses <br /> Office Rent(Land,Buildln ,etc.) <br /> Furniture Rental <br /> Equipment Rental(Phone,Computer,etc.) <br /> Vehicle Rental <br /> Dues and Subscriptions <br /> insurance and Bonds <br /> Other: Overhead $866.00 $672.00 S1,538.00 <br /> Total Fixed Charges&Other Expenses $866.00 $672.00 $1,538.00 <br /> Capital OUH <br /> Land/Buildings <br /> Office Fumiture $3,350.00 $1,100.00 $4A50.00 <br /> Computer Equipment <br /> Vehicles <br /> Books(Ubrary Reference Materials) <br /> Other: <br /> Total Capital Outlay $3,350.00 $1,100.00 $4,450.00 <br /> Total Contracts and Grants <br /> Total Purchases of Services costs <br /> Total Budgeted Expenditures $43,777.00 $40,000.00 $83,777.00 <br />