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BK:00025 PG:0909 <br />Attachment C <br />For the period 7/1/2013 — 6/30/2014 <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 <br />Amount <br />Contractual <br />Construction <br />Supplies <br />1500.00 <br />Equipment <br />Other <br />1,758.00 <br />Travel <br />800.00 <br />Personnel <br />Fringe <br />Total <br />4,058.00 <br />Narrative: <br />The grant funds will be used to assist Medicare beneficiaires in a variety of ways. $1500 will be used towards the <br />purchase of program supplies including paper, ink, internet service and a printer. $800 will go towards the cost of travel <br />and training which will be of benefit to the SHIIP program. The remaining $1758 will go towards advertising, the <br />purchase of promotional items, and volunteer appreciation. <br />Page 13 of 16 <br />