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;k , . 4 <br /> ORANGE COUNTY. HEALTH DEPARTMENT <br /> • AIDS EDUCATION PROGRAM FOR MINORITY YOUTH <br /> PPOC Final <br /> Revised Budget OCHD Subcontract Budget <br /> PERSONNEL <br /> Health Educator 10Z 2121 <br /> Coordinator 65% 20,505 13,300 <br /> Clerk Typist 50% 2,400 7484 <br /> • Subtotal 22,905 9605 13,300 <br /> FICA & Retirement 3,927 1350 1,060, <br /> Health Insurance 1,458 1001 516 <br /> • Unemployment 45 <br /> • <br /> Subtotal $ 28,290 $ 11,956 $14,921 $26,877 <br /> OPERATING <br /> Travel & Training 915 - 300 800' <br /> Telephone 635 360.' 700 <br /> Motor Pool 456 100 <br /> Postage 200 200 100• <br /> Duplicating 600 300 300' <br /> Printing 529 • 300 200 <br /> Office Supplies 400 400 300. <br /> Educational Supplies 300 388 300 <br /> • <br /> Volunteer Development - 400 <br /> Subtotal - $ 4,035 $ 2,348 $ 3,100 $ 5,448 <br /> EQUIPMENT <br /> Office furniture 667 667 667 <br /> TOTAL $32,992 $14,971 <br /> $18,021 $32,992. . <br /> • <br /> • <br />