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DocuSign Envelope ID : 3D67EE7B-C2CE-49B3-86AC-6C601 CADD1 FF <br /> Attachment C <br /> For the period 10 / 1/ 2018 - 9 / 29 / 2019 <br /> Line Item Budget and Budget Narrative <br /> Provide a budget and short narrative on the use of the funding amount reflected on the contract . Please provide details of <br /> all expenses including routine charges . These expenditures may include telephone , postage , salary, equipment purchases , <br /> internet services etc . Upon termination of contract as a SHIIP Subrecipient , any equipment or property less than five ( 5 ) <br /> years old purchased by Subrecipient with grant funds to perform SHIIP functions shall be returned to the Recipient in <br /> good working order . <br /> All budgets must be approved by the Recipient . <br /> Subrecipient Name : orange County , North Carolina Award Amount : $ 3 , 496 . 00 <br /> All fields must be completed . <br /> zero is an acceptable answer . Budget Amount <br /> Contractual 0 <br /> Must agree to the award Construction 0 <br /> amotAnt . <br /> Is this required by your Supplies 0 <br /> local government ? pp <br /> This instrument has been Equipment 0 <br /> pre - audited in the manner Other 699 <br /> required by the Local <br /> Government Budget and Travel 0 <br /> Fiscal control Act . Personnel 2797 <br /> No Fringe 0 <br /> Total 3 , 496 . 00 <br /> Written description of planned expenditures : <br /> Personnel costs will cover wages for SHIIP Coordinator , 7eanne Chamberlin . <br /> other is Annual License Fee for Appointment Plus Software used to make appointment for SHIIP <br /> weekly counseling sessions at both senior Centers . <br /> Page 12 of 15 <br />