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ur SOZ:A• 37R''., 16 <br />u y_, <br />Frov1cer Joint Orange- Chatham CA:J¢ 56- 086120OPerio-ivE <br />rid 10/1/91 '_,hrOUCh 6/30/9 <br />Part I - Estimated Expendi',jres <br />i <br />Object o- Expenditure <br />A. Salaries <br />i <br />6. Fringe Benefits <br />C. Staff Development - Services <br />D. Travel <br />E. Equipment Purchases - Tangible Property <br />F. Transportation - Recipient <br />G. Medical Supplies and Expense <br />►+. Cost of Space -Non- Residential <br />I. Room 8 Board - Residential Treatment <br />J. Service Payments <br />K. Other <br />1 <br />L. indirect Cots <br />"". <br />Totals I <br />Tata � <br />Program Costs 1 <br />fly <br />Non- htattnaL e- <br />Costs <br />AL'S :5 <br />r � <br />I$ 9,069.00 <br />1,487.00 <br />3,569.00 1 <br />466.00 <br />30,000.00 <br />1,165.00 <br />2,956.00 <br />1$48,712.00 <br />?art iI - Comouta - ion of Unit Cost or individual nixed rate <br />n. Total Matc;;anle Costs c <br />C- Less: Earned Income for Unit Cast Method c <br />Net Matchable Cost: <br />Service Unit CcLcci ty, ^r <br />Total :nzici;,atAd Util ication Caoacity <br />metnod or C;,rcautation or Source of Data <br />:ctt or .neividuai Fixed Rate. _ <br />` aml l _ sery i:es <br />nO^ <br />