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DocuSign Envelope ID:BF9F1016-CEDB-4BF6-9DF2-A6DAB623164C t A- continued <br /> Provicigfpiplit9 i I 7 R5K1 Application <br /> Course fees for UNC-CH advocate training $1,500 1 semester UNC-CH course fee $1,500 <br /> $586 <br /> EMIIIIIIIIIIIIIIIIIIIII Percent allocation of total $586 <br /> Conferences &Membershi ios $594 1 Fees for su ioortive assOns $594 <br /> Online Services $1,140 Annual license fee for CRM $1,340 <br /> Pa roll Services $521 Percent allocation of total $521 <br /> IIIMIIIII Total $178 012 <br /> C.) Cost per Unit <br /> Actual 201445 Estimated 201546 I Projected 2018.17 <br /> Total Cost of Program $93,590 $144,960 1 $178,012 <br /> Total * of Units 446 460 475 <br /> Cost Per Unit $209.84 $315.30 $374.76 <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 /> Annotation on the Cost per Unit Chart: Our program budget spans both of our programmatic <br /> geographies (Orange and Durham Counties) while the outcomes and demographic numbers <br /> we ran for this application are only focused on Orange County. <br /> Main Application 1/25/2016 8:34:03 AM <br /> _.... _...22 ..22 .. <br />