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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 00042091/Page 20 of 26 <br /> LINE ITEM BUDGET <br /> This begins the line item budget for year 1 <br /> Budget Detail-Year 9 <br /> Category Item Narrative. Amount <br /> SalarylWages APP Coordinator 1,Theresa Collosso($45,232;1.0 FTE). $58,820.00 <br /> APP Coordinator 2,Mikaela Morraco-Schelp($13,588;0.33 FTE). <br /> APP Coordinators are responsible for providing case management <br /> services to pregnant and parenting teens who are working toward <br /> their high school diploma or equivalency.These services are <br /> provided in traditional school settings and non traditional settings <br /> such as Home School,or,GED. <br /> Fringe Benefits No Fringe Benefits for the APP Coordinator positions charged to $0.00 <br /> this portion of the contract(claimed in Contractor Match). <br /> Other $0.00 <br /> Supplies and Materials Other Yearly planners for APP Coordinators at$35 each x 2 staff=$70. $545.00 <br /> Office supplies including but not limited to binders,notebooks,ink <br /> for printer,expo markers,etc,at an average of$25/month x 12 <br /> months=$300. <br /> Beck Depression Inventory—II=$175. <br /> Total supplies=$545 <br /> Travel Contractor Staff Overnight hotel for TPPI Networking Meeting in Greenville,NC for $451_00 <br /> 2 APP Coordinators and Program Supervisor=2 nights x <br /> $75.10/night x 3 staff=$450.60. <br /> No monthly mileage costs charged to this contract as Orange <br /> Line Item Budget Detail(08/11) <br />