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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 000420911 Page 21 of 26 <br /> Budget Detail-Year I <br /> Category Item Narrative Amount <br /> County DSS provides vehicles and fuel for program coordinators <br /> to make home visits or other program travel. <br /> Repair and Maintenance $0.00 <br /> Staff Development Trainings such as:Mental Health,Healthy Birth Outcomes,Child $2,250.00 <br /> Development,Health Equity,Health Disparities,or Social <br /> Determinants of Health to support individual competencies and <br /> organizational capacity to promote health equity for 2 APP <br /> Coordinators and Program Supervisor.$200/training x 2 trainings <br /> x 3 staff=$1,200. <br /> Registration for 2 APP Coordinators to attend the Parents as <br /> Teachers Conference:$525 x 2 staff=$1,050. Total Staff <br /> Development=$2,250. <br /> Media/Communication Audiovisual Prime One Media,a local company,will record,edit and produce a $2,000.00 <br /> presentations/multimedialty 1-2 minute promotional video about the Adolescent Parenting <br /> /radio presentations Program for$2,000. The video will help increase community <br /> awareness,recruit participants,enlist volunteers and engage <br /> partnering organizations. <br /> Dues and Subscriptions Parents as Teachers Curriculum Subscribers annual renewal for 2 $1,505.00 <br /> APP Coordinators and Program Supervisor$265/person x 3 staff <br /> _$795 and Foundation 2 Curriculum access for 2 APP <br /> Coordinators:$55/person x 2 staff=$110. <br /> Zoom Business renewal for 2 APP Coordinators and Program <br /> Supervisor_$199.90/person x 3 staff=$599.70. <br /> Total Dues and Subscriptions=$1,504.70_ <br /> Line Item Budget Detail(08/11) <br />