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4 <br /> Alliance Health <br /> Budget Form for Non-UCR Contracts <br /> Narrative <br /> 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 invoicing travel . <br /> Funding for basic needs including snacks , clothes , water, shoes , warm and cold weather <br /> Client Assistance Activities resources . <br /> Cell phones and laptops for the new team members and monthly cell phone costs for all <br /> Office Equipment Rental the team . <br /> Office Supplies/Materials Uniforms and office supplies for new team members . j <br /> Service Related Supplies Funding for medical supplies and harm reduction supplies for mobile unit . <br /> t <br /> f <br /> t <br /> Software Licenses Penelope and Apricot software and licenses . <br /> Vehicle Rental Mobile van rental from Enterprise . <br /> i <br /> i <br /> l <br /> i <br /> Z <br /> (yI <br /> E <br /> E <br /> gE� <br /> 3 <br /> p€ <br /> i <br /> q� <br />