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Attachment C <br /> For the period 7/1/2015—6/30/15 <br /> t <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. <br /> All budgets must be approved by the Agency. <br /> Grantee Name: Orange County.North Carolina <br /> Grantee Name: Oran eg_ County,North Carolina <br /> Budget Amount <br /> Contractual <br /> Construction <br /> Supplies 100.00 <br /> Equipment <br /> Other 301.00 <br /> Travel 350.00 <br /> Personnel 3,450.00 <br /> Fringe <br /> Total $4,201.00 <br /> Narrative: <br /> SUPPLIES: $100 for ink toner and paper <br /> OTHER: $301 for volunteer recognition event <br /> TRAVEL: $350 to cover expenses for co-coordinators to attend annual training conference <br /> PERSONNEL: $3,450 for a part-time SHIIP co-coordinator to run the Orange County SHIM program <br /> Page 13 of 16 <br />