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Exhibit A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> b.) Program Budget Detail <br /> What is the cost to deliver your project/program? List each project/program element in the table below, <br /> including the cost of each element, the quantity and unit of measure, and the subtotal for each <br /> element.Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br /> Complete the table below for the proiect/program for which you are requesting <br /> funds. Attach additional rows/pages, as needed. <br /> Program: Client Services <br /> .,.- <br /> Personnel staff time 5.5 HE $267,250 <br /> Supplies for volunteer trainin 40 25 volunteers $1,000 <br /> Client Emergency funds As many as needed 250 <br /> Communications costs for Hel line Phone internet cell $8,120 <br /> $72,952.50 <br /> Total $349,572.50 <br /> c.) Cost per Unit <br /> Np <br /> a <br /> ~ Total Cost of $290,166 $320,213 $349,572.50 <br /> Program <br /> Total #of 2453 2773 2820 <br /> Units <br /> Cost Per Unit $118.29 $115.47 $123.96 <br /> This Cost Per Unit must reflect the total program budget and the total number of <br /> program beneficiaries (households or persons) in this application and must be <br /> consistent with report submittals from previous years (if applicable). <br /> Main Application 1/25/2016 12:55:42 PM P a g e 27 of 32 <br />