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Attachment C <br />For the period 10.1.15 - 9.30.16 <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 <br />you plan to spend the funding amount reflected in the agreement. Allowable expenses include <br />telephone, postage, salary/stipends, equipment purchases, internet services, etc. New CMS <br />regulations stipulate that federal dollars cannot be used to purchase food. If any of your <br />outreach events include food, it must be paid for from other funds. Additionally, please note that <br />indirect charges will not be allowed under this agreement. <br />Subcontractor Name: Lee County Senior Services <br />Amount Requested: $ 3,500 <br />Budget Category Amount <br />Contractual <br />Supplies 1000 <br />Equipment <br />Travel <br />Personnel <br />Fringe Benefits <br />Other itemize below 2500 <br />TOTAL <br />BUDGET NARRATIVE: <br />$2500 will be used to purchase advertising on County of Lee Transit vehicles to expand <br />knowledge of the Extra Help program. The remaining $1000 will be used for postage, paper, <br />and promotional items to be distributed to the community during the outreach events. <br />Page 9 of 13 <br />