Orange County NC Website
Browse       Search
DocuSign Envelope ID: DD554565-B9BA-4128-863D-805D6BC56619 t 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 element. <br /> Where necessary, allocate costs to the use of shared space, vehicles or equipment, <br /> Example Program: Credit Counseling Class <br /> Cost Elements Cost ($) Quantity/Unit of Measure Subtotal ($) <br /> Credit Counseling Teacher-in class $25 96 hours (8 hrs/mth x 12 months) $2,400 <br /> Credit Counseling Teacher—class prep $25 48 hours (4hrs/mth x 12 mths) $1,200 <br /> Credit Counselor—one-on-one $20 120 hours (10 hrs/mth x12 mths $2,400 <br /> Materials $25 120 course packets/credit reports $3,000 <br /> Total $9,000 <br /> Complete the table below for the project/program for which you are requesting funds. <br /> Attach additional rows/pages, as needed. <br /> Program: Transplanting Traditions Community Farm <br /> Cost Elements Cost ($) Quantity/Unit of measure Subtotal ($) <br /> Project Director/Coordinator $2617 avg 3,315 hrs (3950 hrs/yr x .85) 86,761 <br /> Marketin. Coordinator $18 96 1248 hrs24 hrs/wk x 52 wks). 23,664 <br /> Translator(Contracted Services) $25,00 807 hrs (1552 hrs/wk x 52 wks) 20,175 <br /> Contracted Services (Other—maint) $25.00 336/2 hrs. variable 8,418 <br /> supplies/Equipment Varies Varies for seeds, •lantines, etc., 22,225 <br /> Travel and Trainini (2 trg x 200) + <br />