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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 <br /> Contract Number 000420911 Page 23 of 26 <br /> Budget Detail-Year 1 <br /> category Item Narrative Amount' <br /> Gift cards:Gift card for BPI BRI BPI Workshop,6 participants x <br /> $100/gift card=$600.Gift card for Clinic Tour,6 participants x <br /> $25/gift card=$150.Gift card for College Tour,5 participants x <br /> $30/gift card=$150.Total Gift Cards=$900. <br /> Additional incentives: <br /> Various items to meet participants needs,such as formula,pack <br /> and plays,strollers,belly belts,car seat covers,high chair= <br /> $40.47 x 15 participants=$607.05.Incentive gifts for high school <br /> graduates such as luggage,memory books,photo frames,etc.5 <br /> participants x$100/participant=$500.Professional Photos Day, <br /> 15 participants x$125/participant=$1,875. <br /> Total Additional Incentives=$2,982.05. <br /> Not all APP participants are able to attend all group meetings or <br /> the enrichment activities.For example,when purchasing child <br /> proofing kits,not every participant has a child that will need that <br /> item this year.Some participants have received them in past years <br /> and other participants will receive once the child is older.Our <br /> Holiday Event and Graduation Event have bigger turnouts of the <br /> participant's families than other APP events. <br /> Subcontracts and Grants $0.00 <br /> Match Fringe Benefits will be claimed as in--kind for this grant.Fringe $25,000.00 <br /> Benefits includes:Social Security,Medicare,Health Insurance for <br /> the employee,Dental Insurance for the employee,the county <br /> contribution for Life Insurance,County Retirement,and 401K <br /> Theresa Collosso,APP Coordinator 1 ($18,98825):FICA 7.65%x <br /> $45,232=$3,460.25;Health Insurance=$9,679;Dental <br /> Insurance=$373;Life Insurance=$125;County Retirement= <br /> Line Item Budget Detail(08/11) <br />