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<br />Health and WellnessTrust Fund Commission
<br />Community Schools Grant Application Budget
<br />Applicant Agency: Orange County Health Department
<br />Contact Person for Budget. Donna King
<br />Contact Phone: !hi
<br />Fax: ?E'
<br />e-mail: dking(a)co.orange.naus C'
<br />Federal Tax I.D. or 501(c)(3): 5ssooo327
<br />1 Year 1 starting on or about 3/1/2003 and ending 2/29/2004
<br />2 Year 1 starting on or about 3/1/2004 and ending 2/28/2005
<br />3. Year 3 starting on or about 3/1/2005 and ending 2/28/2006
<br />Year2 Approved Budget
<br /> 3/1/2003--1/31/2004 3/1/2004--1/31/2005 3/1/2005--2/31/2006 Pro'ecf Tolal
<br /> Proposed Proposed Proposedl; Proposed
<br />Catego amaunt In-Kind am`bunt In-Kind : amount ' In-Kmd amount 1n~Klnd
<br />Direct Ex enses:
<br />Sala /Wa es/Benefits $45,382.00 $8,800.00 $47,272.00 $8,800.00 $49,257.00 $8,800.00 $141,911.00 $26,400.00
<br />Contracted Staff $3,000.00 $3,000.00 $0.00
<br />Other Pleaseclari below $4,000.00 $6,000.00 $8,000.00 $16,000.00 $4,000.00 $16,000.00 $16,000.00 $40,000.00
<br />Subtotal: $49,382.00 $16,80000 $58,27200 $24,80000 $53,257.00 $24,800.00 $160,911..00 $66,40000
<br />Other Than Personnel
<br />Su ort OTPS
<br />Suoolies/Material $4.000.00 $1.000.00 $4.150.47 $1.000.00 $4.000.00 $1.000.00 $12,150.47 $3,000.00
<br />Communication Costs
<br />tele hone, osta e, frei ht
<br />$1,217.00 $500.00
<br />$982.00 $500.00
<br />$982.00 $500.00
<br />$3,181.00
<br />$1,500.00
<br />Occupancy Costs (rent,
<br />utilities, re airs, maintenance
<br />$9,600.00
<br />$9,600.00
<br />$9,600.00
<br />$0.00
<br />$28,800.00
<br />Capital Outlay (furniture,
<br />e ui ment, data rocessin
<br />$5,000.00
<br />$1,983.00
<br />$6,983.00
<br />$0.00
<br />Other Pleaseclari below $6,000.00 $7,000.00 $4,000.00 $17,000.00 $0.00
<br />Subtotal $16.217.00 $11.100.00 $14.115.47 $11.100.00 $8.982.00 $11.100.00 $39.314.47 $33,300.00
<br />Media
<br />Central Media Fund
<br />(earmarked) $0.00 $0.00
<br />Local Event Promotion $1,000.00 $500.00 $2,321.02 $500.00 $3,821.02 $0.00
<br />Subtotal $1.000.00 $500.00 $2,321.02 $0.00 $500.00 $0.00 $3,821.02 $0.00
<br />380.36
<br />$0.00
<br />768 64
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