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025 <br /> Attachment C <br /> For the period 7-1-2012 — 6/30/2013 <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:c The`Enrichment Center` ?k< s,` k ;_ ; i :.� <br /> Budget Amount <br /> Contractual 1,152.00 <br /> Construction <br /> Supplies 1210.00 <br /> Equipment <br /> Other 2,000.00 <br /> Travel 500.00 <br /> Personnel <br /> Fringe <br /> Total 4,862.00 <br /> Narrative: <br /> The grant funds will be used to assist Lee County's Medicare beneficiaries by offering additional counseling opportunities <br /> during the Annual Enrollment Period of October 15-December 7, 2012. Carolyn Blackman, trained SHIIP Counselor, will <br /> work 24 days for 4 hours per day at a rate of$12.00 per hour for a total of$1152. The category"Other" consists of <br /> advertising in Boom! Magazine, handout items that will promote the SHIIP program at community events and health <br /> fairs; and volunteer appreciation. Travel and training will include the 2012 SHIIP Coordinator's Conference and any <br /> additional training that may be of use to the SHIIP program. Supplies and equipment will go towards covering the cost of <br /> postage, paper and general office supplies. <br /> Page 12 of 15 <br />