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Provider Name Orange County <br />Program Name CARE Team <br />Please provide explanations and justifications for budget expenses below: <br />Budget Line Item Description Explanation and Justification <br />Travel/Staff Lodging/Meals Funding for conferences and training opportunities involcing travel. <br />Client Assistance Activities <br />Funding for basic needs including snacks, clothes, water, shoes, warm and cold weather <br />resources. <br />Office Equipment Rental <br />Cell phones and laptops for the new team members and monthly cell phone costs for all <br />the team. <br />Office Supplies/Materials Uniforms and office supplies for new team members. <br />Service Related Supplies Funding for medical supplies and harm reduction supplies for mobile unit. <br />Software Licenses Penelope and Apricot software and licenses. <br />Vehicle Rental Mobile van rental from Enterprise. <br />Alliance Health <br />Budget Form for Non-UCR Contracts <br />Narrative <br />4