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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 <br />element. Where necessary, allocate costs to the use of shared space, vehicles or equipment. <br />Complete the table below for the project/program for which you are requesting <br />funds. Attach additional rows /pages, as needed. <br />Program: Client Services <br />±�ster»ents .. <br />actual = Es�r�ted <br />Cyst; <br />Quart #1tIJnit <br />Sulbtofal, ; <br />Personnel staff time <br />5.5 FTE <br />$290,166 $320,213 <br />$267,250 <br />—Supplies for volunteer training. <br />40 <br />25 volunteers <br />2453 2773 <br />$L000 <br />Client Emerqency funds <br />As many as needed <br />$118.29 $115.47 <br />250 <br />Communications costs for Hel line <br />Phone internet cell <br />$8,120 <br />$72,952.50 <br />Total <br />$349,572.50 <br />c.) Cost per Unit <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 1/25/2016 12:55:42 PM P a e 27 of 32 <br />actual = Es�r�ted <br />Px+efQd <br />IN f <br />Total Cost of <br />$290,166 $320,213 <br />$349,572.50 <br />Program <br />Total # of <br />2453 2773 <br />2820 <br />Units <br />Cost Per Unit <br />$118.29 $115.47 <br />$123.96 <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 1/25/2016 12:55:42 PM P a e 27 of 32 <br />