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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 00042091/Page 22 of 26 <br /> Budget Detail-Year 9 <br /> category. Item Narrative Amount <br /> Operational Other Incentives and Participants Materials for home visits and group sessions: $9,429.00 <br /> Books for participants,$20/participant x 15 participants=$300. <br /> Child proofing kits(participants with infants),$151participant x 8 <br /> participants=$120.Supplies for home visits activities(play dough, <br /> color crayons,developmental toys,etc_)$25/participant x 15 <br /> participants=$375.Total Materials=$795. <br /> Admissions and transportation for enrichment activities: <br /> End of school enrichment activity,25 people(15 participants and <br /> 10 children)x$24/person=$600. <br /> Educational zoo trip,20 people(15 participants and 5 chaperones) <br /> x$15/person=$300 and 15 children x$11 =$165.Round trip <br /> charter bus transportation for zoo trip Hillsborough to Asheboro, <br /> NC=$1,000_ <br /> Enrichment Activities Total=$2,065. <br /> Meals: <br /> Peer group meetings,5 participants x$11.30 lunch x 8 meetings= <br /> $452 <br /> Large group meeting,10 participants x$19.50 dinner x 1 meeting <br /> _$195_ Holiday and Graduation Events for 30 people(15 <br /> participants and 15 additional guests)x$19.50 dinner x 2 events= <br /> $1,170. <br /> BPI BRI BPI Workshop,6 participants x$11.30 lunch x 2 Days= <br /> $135.60.College Tour,5 participants x$11.30 lunch=$56.50. <br /> End of school enrichment activity,25 people(15 participants and <br /> 10 children)x$11.30 lunch=$282.50. <br /> Educational zoo trip,35 people(15 participants plus 15 children <br /> and 5 chaperones)x$11.30 lunch=$395.50.Total Meals= <br /> $2,687.10_ <br /> Line Item Budget Detail(08/11) <br />