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j5 <br />INNOVATION FUND BUDGET SUMMARY <br />Agency Orange County Health Department 1 In-Kind* Cash** Mixecl * Total <br />Project: I Child Care Health Consultant Funds Funds Match Funds Funds <br />Fiscal Year: 2005-2006 Requested Amount Amount Amount Amount <br />Line Description <br />11 Personnel _$50_,420.00 <br />" $6,000.00 $56,420.00 <br />12 Contracted Services $0.00 <br />13 Total Personnel/Contracted Services $50,420.00 $6,000.00 $0.00 $0.00 $65,010.00 <br /> <br />14 Office Supplies & Materials $500.00 $500.00 <br />15 Service Related Supplies* $0.00 <br />16 Total Su lies & Materials $500.00 $6.00 $0.00 $500.00 <br /> <br />17 Travel' __$_2,700.00 $2,700.00 <br />18 Communications & Postage $300.00 $300.00 <br />19 Utilities $0.00 <br />20 Printing & Binding' $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 $3,300.00 $0.00 $0.00 $3,300.00 <br /> <br />27 Office Rent (Land, Buildings, etc.) $0.00 <br />28 Furniture Rental $0.00 <br />29 E ui ment Rental (Phones, Computer, etc.) $780.00 $780.00 <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 Ex enses $780.00 $0.00 $0.00 $0.00 $780.00 <br /> <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 $0.00 <br />40 Computer E ui ment/Printers, $500+ per item $0.00 <br />41 Furniture/Egpt., under $500 per item $0.00 <br />42 Total Property & Equipment Outlay $0.00 $0.00 $0.00 $0.00 <br /> <br />43 Purchases of Services $0.00 <br />44 Contracts With Service Providers $0.00. DO NOT USE <br />45 Stipends/Scholarships/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 $0.00 <br /> <br />49 Total Particl ant Training Expense $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br />50 Total Budgeted Expenditures $55,000.00 $6,000.00 $0.00 $0.00 $61,000.00 <br /> I I <br /> In-Kind funds refers to support provided b the agency housing this activity that is not aid for through 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 re orting State dollars, <br /> <br />I • refer to SS Cost principles