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23 <br /> Docusign Envelope ID: 50585F21-A738-0303-BD3F-60841076ED5E <br /> Contract Number 00048145 / Page 21 of 30 <br /> Budget Oetall - Yead <br /> Category Item N,arratlye Amourrt i <br /> $51400) <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, 100) <br /> Travel Grantee Staff Travel for two Peer Specialists and one Service Coordinator — $81967.00 <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 /> $216.00 = $644 x 3 = $ 1932_ Total ($7,035 + $ 1 ,932 = $8, 967) <br /> Utilities Telephone Cell Phone Service $65 monthly, for 7 months, one for each of the $ 11365.00 <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 $31929.00 <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: $11000 <br /> each Specialist ($ 1 ,000 x 2 = $2,000) Total ($1 ,200 + $2, 000 = <br /> $31200) <br /> Total: $3,200 + $729= $31929 <br /> Dues and Subscriptions $0.00 <br /> Line Item Budget Detail (08/11 ) <br />