Orange County NC Website
STATE OF NORTH CAROLINA <br /> DIVISION OF SOCIAL SERVICES <br /> PURCHASE CONTRACT BUDGET <br /> SUMMARY Effective <br /> Provider Employment Security Commission ID#68E0I Period 71111999 through 6/3012000 <br /> Part I - Estimated Expenditures <br /> Object of Expenditure Total Non-Matchable Total Matchable <br /> Program Costs Costs <br /> Costs (2) (3) <br /> (1) <br /> A. Salaries $27,678 <br /> B. Fringe Benefits 6,694 <br /> C. Staff Development-Services 1,000 <br /> D. Travel <br /> E. Equipment Purchase-Tangible 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 <br /> L. Indirect Costs <br /> $ 3,590 <br /> M. Totals $38,962 <br /> Part II - Computation of Unit Cost or Individual Fixed Rate <br /> A. 1. Total Matchable Costs $ N/A <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 />