Orange County NC Website
Browse       Search
DocuSign Envelope ID:BF9F1016-CEDB-4BF6-9DF2-A6DAB623164C t A- continued <br /> PrOViqA:rf,p Le7 As -n 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 element. <br /> Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br /> Exams le Pros ran. Credit Counselin• Class <br /> cost Elements Cost($) Ott;ritityitlnit of NI tir: Subtotal($) <br /> Credit Counseling Teacher-in class I $25 96 hours (8 hrsimth x 12 months). $2,400 <br /> Credit Counseling Teacher-class prep $25 48 hours (4hrsimth x 12 mths) I $1,200 <br /> Credit Counselor-one-on-one $20 120 hours (10 hrs/mth x12 mins $2,400 <br /> r=1111111.111111111111 $25 120 course packets/credit reports $3,000 <br /> Total <br /> $9,000 <br /> Complete the table below for the„proiect/program for which you are requesting funds. <br /> Attach additional rows/pages, as needed. <br /> Program: Advocate Pro <br /> Cost Elements Cost $ Quantit /Unit of measure Sentotil $ <br /> Saler for Member Services Coordinator $30,000 'Year-round roil ram delive $30,000 <br /> Sala for Advocate Prooram Coordinator $11,667 2nd suarter hire for FT SU.*art $11,667 <br /> VISTA •osition for Advocate Proro ram $6,200 Year-round sr°.ram delive $6,200 <br /> Advocate Protram Associate $7 459 Year-round orooram su sort 1 $7 459 <br /> $2500-$3000 Summer interns for .ro ram 4 $11,750 <br /> Proloram Coordinator $13,107 Year-round *roto ram su.sort $13,107 <br /> 0/erations Coordinator $14,980 Year-round *fa'ram su.tort $14,980 <br /> Salaries for Durham •rosram staff $29,874 Year-round Durham aro!ram $29,874 <br /> Facilities fOr *rooram delive $19,829 Percent allocation of total $19,829 <br /> S&E: Food & Drinks-Graduate/Celebrate $500 4 events annuall x $500 $2,000 <br /> S&E: Printin & Co. info $1,200 Costs for toner; • ser, alloc, $1,200 <br /> S&E: Pro.ram Materials 11 $1,500 Direct ex Denses for materials $1,500 <br /> S&E: Postage $300 Starnes for member services $300 <br /> Staff& volunteer develo.ment-trainin $300 Averaoe of$350/staff x 4 $1,400 <br /> Pa roll Ex enses FICA $10,176 Percent allocation $10,176 <br /> Benefits <br /> $5,670 Percent allocation I $5,670 <br /> Direct Member Su•sort $2,579 Tar eted client assistance $2,579 <br /> Professional database develooment $75 A. lox, 50 hours of codin. x $75 I $3,780 <br /> Main Application 1/25/2016 8:34:03 AM <br />