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BK -00028 PG- 0016 <br />Attachment C <br />For the period 10/1/2015 — 9/30/2016 <br />Line Item Budget and Budget Narrative <br />Provide a budget and short narrative on the use of the funding amount reflected on the contract. Please provide details of <br />all expenses including routine charges. These expenditures may include telephone, postage, salary, equipment purchases, <br />internet services etc. <br />All budgets must be approved by the Agency. <br />Grantee Name: The Enrichment :Center <br />Grantee Name: The Enrichment Center <br />Budget Amount <br />Contractual <br />Construction <br />Supplies <br />Equipment <br />Other 1335.00 <br />Travel <br />Personnel <br />Fringe <br />Total $1335.00 <br />Narrative: <br />The monies will be used to promote the Extra Help program and its requirements. Advertising will be purchased on <br />grocery store receipt paper that will have contact information for SHHP and the local office. <br />Page 11 of 14 <br />