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9 <br />INNOVATION FUND BUDGET SUMMARY <br />Agency: Orange County Health Department 1 In-Kind` Cash" Mixed' Total <br />Project: I Child Care Health Consultant Funds Funds Match Funds Funds <br />Fiscal Year: 2005 Requested Amount Amount Amount Amount <br />Line Description <br />11 Personnel $18,990.00 $3,000.00 $21,990.00 <br />12 Contracted Services $0.00 <br />13 Total Personnel/Contracted Services $18,990.00 $3,000.00 $0.00 $0.00 $21,990.00 <br /> <br />14 Office Supplies & Materials $600.00 $600.00 <br />15 Service Related Supplies* $700.00 $700.00 <br />16 Total Supplies & Materials $1,300.00 $0.00 $0.00 $1,300X0 <br /> <br />17 Travels $1,200.00 $1,200.00 <br />18 Communications & Postage $300.00 $300.00 <br />19 Utilities $0.00 <br />20 Printing & Bindings $0.00 <br />21 Repair and Maintenance $0.00 <br />22 Meeting/Conference Expense $0.00 <br />23 Employee Training (no travel)* $300.00 $300.00 <br />24 Classified Advertising $0.00 <br />25 In-State Board Meeting Expense $0.00 <br />26 Total Non-Fixed Operating Expenses $1,800.00 $0.00 $0.00 $1,800.00 <br /> <br />27 Office Rent (Land, Buildings, etc.) $0.00 <br />28 Furniture Rental $0.00 <br />29 E of ment Rental (Phones, Computer, etc.) $390.00 $390.00 <br />30 Vehicle Rental $0.00 <br />31 Dues & Subscriptions $0.00 <br />32 Insurance & Bonding $0.00 <br />33 Books/Libra Reference Materials $0.00 <br />34 Mortgage Interest and Bank Fees $0.00 <br />35 Other Expenses (provide explanation) $0.00 <br />36 Total Fixed Charges & Other Expenses $390.00 $0.00 $0.00 $0.00 $390,00 <br />37 Buildings & Improvements $0.00 DO NOT USE <br />38 leasehold Improvements $0.00`. DO NOT USE <br />39 Fumiture/Non-Computer Eqpt., $500+ per item $600.00 $600.00 <br />40 Computer Equipment/Printers, $500+ per item $0.00 <br />41 FumiturelE t., under $500 per Item $490.00 $490.00 <br />42 Total Property & Equipment Outlay $1,090.00 $0.00 $0.00 $0.00 $1,090.00 <br /> <br />43 Purchases of Services $0.00 <br />44 Contracts With Service Providers $0X0- DO NOT USE <br />45 SO ends/Scholarshl s/Bonuses $0.00 <br />46 Grants/Cash Awards $0.00 <br />47 Grants/Non-Cash Awards $0.00 <br />48 Total Services/Contracts/Grants $0.00 $0.00 $0.00 $0.00 <br /> <br />49 Total Participant Training Expense $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br />50 Total Budgeted Expenditures $23,570.00 $3,000.00 $0.00 $0.00 $26,570.00 <br /> <br /> In-Kind funds refers to support provided b the agency housing this activit that is not aid for t hrough Smart Start dollars - <br /> Cash funds refers to dollars used to support the project through a Federal grant, local government grant, foundation grant, <br />• ( Mixed funds refers to cash and in-kind funds that are blended with State dollars. This column is for reporting State dollars, <br /> <br /> ' refer to SS Cost principles I