Orange County NC Website
Browse       Search
STATE OF NORTH CAROLMA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />g(~.pyARY Effective <br />Provider Emplvymrnt Security Commission ID# 68EO1 Period 811/98 durough 6130/99 <br /> <br />Par[ 1- Extimared Expenditures <br /> <br /> <br />Objem of Expenditwe Tord <br />Pmgmm Nom Masbeble <br />Costs Toml Mm<bable <br />Costs <br /> Costs (2) (3) <br /> (I) <br />A. Salaries $23.353 <br />B. Fringe Benefits 6,028 <br />C. StaffDevelopment-Services 100 <br />D. Tmvel 500 <br />E. Equipment PUrcfuse-Tangible Property <br />F. Transportation-Recipirnt , <br />G. Medical Supplies and Expe~tse <br />H. Cost of Space-Nov-Residential <br />1. Aoom & Board-Residmtial Treatment <br />]. Service Payments <br />K O[her <br />L. Ivdirem Costs <br /> S Q,936 <br />M. Totals 532,916 <br />Part II - Computation of Urd[ Uort or [namauat nxev ua[e <br />A. 1. Total Matchable COSU $ NIA <br />2. Less: Eamed Income for Udt Con Method S <br />3. Net Maz<habl<Costa 5 <br />B. 1. Told Smice Unit Cepeciry, or <br />2. Told Anticipated Utilimtion Capacity <br />McWod of Computation or Sowce of DaU <br />D. Estimmed Unit Con or lndividud Fined Rate: S per <br />