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Attachment B
<br />Health and WellnessTrust Fund Commission
<br />Phase III'reen Tobacco Use Prevention and Cessation Inltiatlve (Existing HWTFC Grantee)
<br />Proposal Budget
<br />Applicant Agency: Orange County Health Department
<br />Contact Person for Budget: Letitia Burns -Business Officer s HWTFC
<br />Contact Phone: 919 245-2410 Approved:'
<br />Fax: 919 644-3007 Effective date:
<br />e-mail: iburns(rDco.oranoe.naus Commenis
<br />Federal Tax i D or 501(c)(3): 56-6000327
<br />1. Year 1 starting on or about 7/1/2006 and ending 6/30/2007
<br />2. Year 2 starting on or about 7/1/2007 and ending 6/30/2008
<br />3. Year 3 startin on or about 7/1/2008 and endin 6/3012009
<br />7/1/2006-6/30/2007 7/7/2007-6/3D/2008 7/1/2008-6/30/2009 Pro'ect Total
<br /> Proposed P[bpased - Proposed, Proposed
<br />Cate o ' amount ~ In-Kind amount In-Kind amount In-Kind amount ' In-Kind
<br />Direct Ex enses
<br />Sala /Wa es/Benefits $49,127 $8,800 $51,779 $8,800 $54,304 $8,800 $155,150 $26,400
<br />Contracted Staff $2,645 $500 $2,645 $500 $2,645 $500 $7,935 $1,500
<br />Other Clarif in narrative) $8,100 $12,000 $8,100 $12,000 $8,100 $12,000 $24,300 $36,000
<br />Subtotal: $59,872 $21,300 $62,464 $21,300 $65,049 $27,300 $187,385 $63,900
<br />
<br />Other Than Personnel
<br />Su ort (OTPS
<br />Su lies/Material $6,000 $7,500 $4,035 $1,500 $4,035 $1,500 $14,070 $4,500
<br />Communication Costs
<br />/tele hone, ostage, /reight) $1,215 $500 $1,215 $500 $7,215 $500 $3,645 $7,500
<br />
<br />Occupancy Costs (rent,
<br />utilities, repairs, maintenance $9,600 $9,600 _$9,600 $0 $28,800
<br />Capital Outlay (furniture,
<br />equipment, data processing
<br />equip with unit costs of at
<br />least $500)
<br />$2,000
<br />$0
<br />$0
<br />$2,000
<br />$0
<br />Olher(C/arify in narrative $a,o9o $3,500 $3,000 $10,500 $0
<br />Subtotal $13,215 $11,600 $8,750 $11,600 $8,250 $11,600 $30,275 $34,800
<br />
<br />Media
<br />
<br />Advedlsing and Promotion
<br />(Paid Media Placement and
<br />Production Costs)
<br />$10,000
<br />$3,000
<br />$70,000
<br />$3,000
<br />$70,000
<br />$3,000
<br />$30,000
<br />$9,000
<br />Subtotal $10,000 $3,000 $10,000 $3,000 $10,000 $3,000 $30,000 $9,000
<br /> "
<br />Travel Ex enses
<br />Travel (mileage,
<br />trans ortafion, meals, hotels)
<br />$7,800
<br />$7,800
<br />$7,800
<br />$23,400
<br />$0
<br />Meetings $6,000 $6,000 $6,000 $78,000 $0
<br />Other (Clan/ in narrative $0 $0 $D $0 $0
<br />Subtotal $13,800 $0 $13,800 $0 $13,800 $0 $41,400 $0
<br />
<br />Approved Carry Forward
<br />(HWTFC use onl)
<br />$o
<br />'
<br />~
<br />$707,700
<br />Total Direct Ex enses$96,887 $35,900 $95,014 $35,900 $97,099 $35,900 $289,000
<br />Indirect Coss $0 $0
<br />Total Request $96,887 $35,900 $95,014 $35,900 $97,099 $35,900 $289,000 $707,700
<br />NOTES: (HWTFC use only)
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