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tJ <br />Health and NVellncss Trust Fund Commission <br />Fiscal Year 2007-2008 Health Disparities Budget Narrative Justification <br />Lcc County Public health <br />Project PLAY <br />(Promoting a Lifestyle of Activity for You) <br />Media <br />1. Advertising and Promotion - $1000 is budgeted for media development and placement costs <br />associated with printing broadcast advertising, flyers, PSA and newspaper. <br />Travel Expenses $500.00 <br />2. Travel- $1000. Budgeted for two a $500. Per staff to attend quarterly and annual training that is <br />sponsored by tine NC Health and Wellness Trust Fund Commission. <br />$1,160.00 <br />3. Supplies/1ti5aterials - $ 1000. budgeted for incentives to use for the Family Fun Day" that will be <br />scheduled for tine spring 2008. The planning committee will meet to further discuss what <br />incentives to purchase that will support [he FESNIM concept. <br />$1,000.00 <br />4. Meeting Expenses - funds will be used to support die FESNINI Curriculum with one <br />Hisponic/Latino Church. FESNtNI will be conducted in three sessions with ten families. $200 is <br />budgeted for a healthy meat and $50 is budgeted for a physical fitness instructor per session over <br />the 3 week period. Another $50.00 is budgeted for travel to the church for the planning meetings, <br />actual training and follow up. <br />$800.00 <br />5. Meeting Expense - $500 is budget for the FESMM Curriculum modified for the 5'1' <br />• graders (Moving and Grooving, Strive for Five Class, Eat Smart Move More). This <br />curriculum was implemented in the seven elementary schools targeti%5a' graders. <br />Funds were used to purchase bottle water and healthy snacks for the 5 graders @ 2.00 <br />per person (250). $1000.00 <br />6. Meeting Expenses - "Family Fun Day" highlighting the unveiling to the community will be the <br />Town manager and other local officials during the ribbon cutting ceremony- A motivational <br />speaker will assist in a big kick-off and initiate die walk. The community will commemorate this <br />day as die towns' Annual Family Fun and Fitness Day. This event will support the messages of <br />Eat Smart Move Wore by providing healthy and nutritious snacks and beverages. The goal is to <br />have a least 200 people at the family fun day- 'file fun day will include: information sessions, <br />informational booths on county agencies, healthy eating and physical fitness activity. <br />$6,240.00 <br />Total of all meetings is 8040.00 <br />Other-`Build the Trail wide Signage" collaborate wide the city of Broadway to establish a <br />walking trail around Lake Watson with signage. The walking trail at Watson Lake, in the Town <br />of Broadway, NC will be a new addition to Lee County. This area will be designated for <br />community members to enjoy the beauty of die lake while engaging in physical activity. "The <br />walking trail would be approximately mile in length- The trail would be 6' wide and have base <br />of 4" deep material. <br />$8,050.00 <br />0 Total Amount of Program $18,750.00 <br />