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TOTAL PROGRAM ACTIVITY COST
<br /> duly 1, 1985 - December 31, 1985
<br /> Six =
<br /> H
<br /> Durham Orange Durham Orange Total Month Percent
<br /> Training Training Travel Travel Miscellaneous Expenditures Budget Achieved
<br /> Clerk Typist $12,172.68 $ 1,517.93 $ 850.00 $ 261.00 $14,801.61 $16,407 90%
<br /> individual Referral 3,385.97 3,170.02 564.54 3,562.32 10,682.88 11,292 95%
<br /> Claims 5,273.20 4,914.32 1,318.10 968.40 12,479.02 19,669 63%
<br /> Electronics 3,459.77 220.89 474.75 152.05 4,307.46 9,978 43%
<br /> Adult Basic EducationlGeneral
<br /> Education Development 191.05 229.40 420.45 1,031 43%
<br /> Durham Technical Institute
<br /> - Coordination $10,308.11 $ 5,083.00 $15,391.11 $18,294 84%
<br /> Van $
<br /> 81.00 81.00 81 100%
<br /> Parking 2,363.69 2,363.69 2,785 85%
<br /> Driver
<br /> 733.47 733.47 750 98%
<br /> Operations & Maintenance
<br /> ' Graduation 150.00 150.00 150 100%
<br /> Staff & Operations $37,520.01 $21,165.06 58,685.07 58,744 100%
<br /> On-The-Job Training 7,928.75 8,483.25 16,412.00 35,093 47%
<br /> Staff & Operations 14,942.24 11,919.22 26,861.46 24,229 111%
<br /> Services Only
<br /> Chamber 19,717.05 1,037.74 20,754.80 22,700 91%
<br /> Employment Security Commission 8,900.00 1,100.00 10,000.00 10,500 95%
<br /> 1,072.56 2,500 43%
<br /> Operations
<br /> 986.76 85.80
<br /> Exemplary Youth
<br /> Dropout Prevention 11,842.51 10,057.50 21,900.D1 42,927 51%
<br /> Operations
<br /> 766.12 766.13 1,532.25 4,000 38%
<br /> $137,203.18 $69,525.86 $3,398.44 $5,173.20 $3,328.16 $218,628.84 $281,130 78%
<br /> - -- - - - - - - -ATTACHMENT A
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