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MAIN APPLICATION Program Budget Detail Program: Orange County Food Council Cost Element Cost Quantity /Unit of Subtotal Measure Part-time Food Council Coordinator $20 20 hours /week x 4 $19,200 (Coordinator will lead the council in setting meeting weeks x 12 months agendas, facilitating meetings along with the chair, = 960 hours guiding the work of the baseline community food assessment and creation of the action plan, and coordinating the logistics for the two community forums.) Two Community Forums (We will hold two large $350 Costs include $200 $700 community forums to engage Orange County for refreshments residents in developing the actions of the council, and $150 meeting recruit participants for the working groups, and supplies including provide opportunities for sharing to facilitate flipcharts, easels, collaboration.) nametags: $350 x 2 = $700 Conduct the qualitative portion of the baseline $20 10 hours /week for $800 community food assessment including connecting 4 weeks = 40 with the Orange County Family Success Alliance hours and working directly in the two zones to assess food insecurity via stipends to graduate students. Provision of child care to facilitate wide $30 $30 for on -site $420 participation in council meetings, community forums, child care per or workgroup meetings as needed community forum and council meeting (14 total instances) Training for council members on democratic $2000 for governance $2000 +$5000 $7000 governance and consent -based decision - making training provided by and racial equity the UNC School of Government, $5000 for Racial Equity Training provided by Dismantling Racism Works or the Racial Equity Institute Translation services provided by CHICLE $55 Burmese /Karen $440 live translation services provided by CHICLE required for two meetings at the rate of $55 an hour for minimum of 2 hours. $55 /hour x 2 hours Main Application 2/11/2016 9:25:27 AM Page 22 of 26