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Attachment C <br /> For the period 10.1.17-9.30.17 <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 Amount <br /> Contractual <br /> Supplies <br /> Equipment <br /> Travel <br /> Personnel <br /> Fringe Benefits 250 <br /> Other(itemize below) <br /> TOTAL <br /> OUDGET NARRATIVE. <br /> Funds will be used to pay temporary personnel and fringe for SHIIP/MIPPA Coordinator. <br /> Page 9 of 13 <br />