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23 <br /> Docusign Envelope ID:50585F21-A738-4303-BD3F-60841076ED5E <br /> Contract Number 00048145/Page 21 of 30 <br /> Budget Detail-Year 1 <br /> Category Item Narrative Amount <br /> $5,400) <br /> Equipment Communication Cell Phone$700,one for each for two Peer Specialist and one for $2,100.00 <br /> the Service Coordinator_Total(700 x 3=$2,1 DD) <br /> Travel Grantee Staff Travel for two Peer Specialists and one Service Coordinator— $8,967.00 <br /> Mileage:Expected meetings,visits and travel around county <br /> average 300 miles per month X$0.67 or federal reimbursement <br /> rate(500 X 0.67=$335 x 7 months=$2345 x 3=$7,035)Note: <br /> Any mileage charged to this contract must meet the requirements <br /> of current IRS established rate and Section 5.1.26 of the NC <br /> OSBM Budget Manual.Lodging:Average 4 nights lodging and <br /> meal per diem($107 x 4)=$428,($54.00 x 4)=$216.00,$428+ <br /> $21600=$644 x 3=$1932. Total($7,{335+$1,932=$8,967) <br /> Utilities Telephone Cell Phone Service$65 monthly,for 7 months,one for each of the $1,365.00 <br /> two Peer Specialist and one for the Service Coordinator.Total <br /> ($65 x 7=455)x 3=$1,365) <br /> Repair and Maintenance $0.00 <br /> Staff Development Conference Registration$243,for the two Peer Specialists and $3,929.00 <br /> one Service Coordinator.Subtotal:($243 x 3=$729)Training for <br /> six staff in Motivational Interviewing:$200 each($200 x 6= <br /> $1,200)Training for staff in North Carolina Certified Peer Support <br /> Specialist Program(NCCPSS)for two Peer Specialists:$1,000 <br /> each Specialist($1,000 x 2=$2,000)Total($1,200+$2,000= <br /> $3,200) <br /> Total:$3,200+$729=$3,929 <br /> Dues and Subscriptions $0.00 <br /> Line Item Budget Detail(08111) <br />