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STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />SUMMARY Effective <br />Provider Chapel Hill-Carrboro Citv Schools ID# 68E20 Period 7/1/04 through 6/30/05 <br /> <br />Part I -Estimated Expenditures <br /> <br /> <br />Object of Expenditure Total <br />Program Costs Nan- Matchable <br />Costs Total <br />Matchable <br /> 1 2 Costs 3 <br />A. Salaries $38,976.00 <br />B. Fringe Benefits 7,951.00 <br />C. Staff Development-Services 140.00 <br />D. Travel. 438.00 <br />E. Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G. Medical Supplies and Expense <br />H. Cost ofSpace-Non-Residential <br />I. Room &Board-Residential <br />Treatment <br />J. Service Payments <br />K. Other <br />L. Indirect Costs <br />M. Totals $47,505.00 <br />Part II -Computation of Unit Cost or Individual Fixed Rate <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 />D. Estimated Unit Cost or Individual Fixed Rate: $ per <br />Part III -Distribution of Estimated Revenue for Total Cost Reimbursement Method <br />