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B K 00026 PG <br />Attachment C <br />For the period 10/17/2013 — 9/29/2014 <br />Line Item Budget and Budget Narrative <br />Using the budget line items listed below, please provide a budget and a short narrative on how you plan to spend the <br />funding amount reflected in the contract. Allowable expenses include telephone, postage, salary/stipends, equipment <br />purchases, internet services, etc. New CMS regulations stipulate that federal dollars cannot be used to purchase food; if <br />any of your outreach events includes food, it must be paid for from other existing agency funds. Additionally, please note <br />that indirect charges will not be allowed under this contract. <br />All budgets must be approved by the Agency. <br />Grantee Name: The Enrichment Center <br />Granfiee Nime: The Enrichment Center <br />Budget <br />Amount <br />Contractual <br />Construction <br />Supplies <br />Equipment <br />Other <br />1,739.00 <br />Travel <br />Personnel <br />Fringe <br />Total <br />1,739.00 <br />Narrative: <br />County of Lee Transit System (COLTS) advertsing $1200.00 <br />Advertising in Center Post monthly newsletter $139.00 <br />Advertising in local newspaper, The Sanford Herald $200.00 <br />Advertising on local radio stations $200.00 <br />Page 11 of 14 <br />