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Attachment C <br /> For the period 10.1.15—9.30.16 <br /> Line Item Budget and Budget Narrative <br /> Using the budget line items listed below; please provide a budget and a short narrative on how <br /> you plan to spend the funding amount reflected in the agreement. Allowable expenses include <br /> telephone, postage, salary/stipends, equipment purchases, internet services, etc. New CMS <br /> regulations stipulate that federal dollars cannot be used to purchase food. If any of your <br /> outreach events include food, it must be paid for from other funds. Additionally, please note that <br /> indirect charges will not be allowed under this agreement. <br /> Subcontractor Name: Orange County Department on Aging <br /> Amount Requested: $ 3,500 <br /> Budget Category Amol <br /> Contractual <br /> Supplies <br /> Equipment <br /> Travel <br /> Personnel MOM <br /> Fringe Benefits <br /> Other itemize below <br /> TOTAL <br /> J13000ET NAROATIV <br /> PERSONNEL: $3,500 for temporary personnel to assist Orange County SHIP coordinator <br /> Page 9 of 12 <br />