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DocuSign Envelope ID: CB0C1343-06EB-4BE7-9AF6-62EE77BD69FE t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Supplies for Child Care $40 Per workshop,2 parent workshops and 2 $160 <br /> charlas/chats <br /> Field Trip—Bus rental for Youth Advocacy Day $420 1 day $420 <br /> APPCNC Conference $250 2 registrants $500 <br /> Education Materials- TV $20 Worksheets x 15 participants $300 <br /> Postage $0.49 50 stamps per month x 12 $294 <br /> Salary—Community Health Educator 2 educators x 50%of time each <br /> Salary—Sr.Director of Education 1 director x 5%of time <br /> Benefits—25%of Director of Ed Salary 1 director x 5%of time <br /> Total $37,886 <br /> C.) Cost per Unit: <br /> Actual 2014-15 Estimated 2016-16 Projected 2016-17 <br /> Total Cost of Program $29,616 $38,741 $37,886 <br /> Total # of Units 235 363 363 <br /> Cost Per Unit $126.03 $106.72 $104.37 <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 1/21/2016 18:35:26 a1/p1 Page 22 of 2 " <br />