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DocuSign Envelope ID:52B870E3-96E2-4B7D-8028-A3475A4F7A1E <br /> Attachment C <br /> For the period 7/1/2021 - 6/30/2022 <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. Upon termination of contract as a SHIIP Coordinating Site, any equipment or property less than five <br /> (5)years old purchased by Subrecipient with grant funds to perform SHIIP functions shall be returned to the Recipient in <br /> good working order. <br /> All budgets must be approved by the Recipient. <br /> Lee County/The Enrichment Center 4,855.00 <br /> Subrecipient Name: Award Amount: $ <br /> All fields must be completed. <br /> Budget Amount <br /> Zero is an acceptable answer. Contractual 0 <br /> Must agree to the award amount. Construction 0 <br /> Is this required by your Supplies 2355 <br /> local government? <br /> Equipment 0 <br /> This instrument has been <br /> pre-audited in the manner Other 2500 <br /> required by the Local Travel 0 <br /> Government Budget and <br /> Fiscal control Act. Personnel 0 <br /> Fringe 0 <br /> Total 4,855.00 <br /> Written description of planned expenditures: <br /> Advertising will be purchased to promote the program on the COLTS vans and other avenues where <br /> contact with Medicare beneficiaries can be made. Remaining funds will be used to pay for paper, <br /> ink, postage, and other programmings supplies. <br /> Page 12 of 15 <br />