Orange County NC Website
Browse       Search
STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />SUMMARY Effective <br />Provider (lranaP (~ni~ntT„$rly nl[~. ID# period 7/1 /nFi through ~/fin/n7 <br /> <br />Part I -Estimated Expenditures <br /> <br />Object of Expenditure Total Non- Matchable Total Matchable <br /> Program Costs Costs Costs <br /> (1) (2) (3) <br />A. Salaries 32,920.86 <br />B. Fringe Benefits 8,617.65 <br />C. Staff Development-Services 500.00 <br />D. Travel 1,000.00 <br />E. Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G. Medical Supplies and Expense <br />H. Cost of Space-Non-Residential <br />I. Room &Board-Residential Treatment <br />J. Service Payments <br />K. Other 2,300.00 <br />L. Indirect Costs 1,428.00 <br />M. Totals 46,766.51 <br />Part 11 -Computation of Umt host or lnaiviauai rixea tcate <br />A. 1. Total Matchable Costs <br />2. Less: Earned Income for Unit Cost Method <br />3. Net Matchable Costs <br />B. 1. Total Service Unit Capacity, or <br />2. Total Anticipated Utilization Capacity <br />Method of Computation or Source of Data <br /> <br /> <br /> <br />D. Estimated Unit Cost or Individual Fixed Rate: $ per <br />