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D. Estimated Unit Cost or Individual Fixed Rate: $ per <br />Part III -Distribution of Estimated Revenue for Total Cost Reimbursement Method <br />(a) (b) <br />A. Estimated Eligible and Matchable Costs Number Ratio <br />1. Estimated Eligible Clients 250 100% <br />2. Estimated ineligible Clients 0 0% <br />3. Total Clients 250 100% <br />B. Eligible Costs <br />(1) Matchable (2) Less (3) Net (4) (5) Costs Eligible <br />Costs Earned Matchable Estimated % for Financial <br />[Part 1, Line M, Income Costs of Eligible Participation <br />col. (3) [B. (1) Less (2)}] [A. 1. (b)] B. (3) x (4) <br />$ $ $ $ $ <br />A. Program Costs Amount Source of Funds <br />1. FederaVState Funds $ 29.338 Work First <br />2. Local Matching Share $ County <br />3. Other Budgeted Funds $ <br />4. TOTAL REVENUE $ 29.338 <br />B. Fees (If Applicable) <br />1. Administrative Fee $ <br />2. Certification Fee $ <br />3. TOTAL FEES $ <br />Part V- Reimbursement Pr~ections For Title XX Providers Only) <br />Annual Projection July- September <br />Projection October-June <br />Projection <br />A.$ B.$ C.$ <br />Provider/Authorized Official <br />County Director or Designee <br />Date: 6 ',~ '~- <br />Date: <br />