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MAIN APPLICATION <br />b.) Cost per Unit <br />Actual 2014 -15 <br />x 2 meetings = <br />Projected 2016 -17 <br />Total Cost of Program <br />$220 x 2 (Burmese <br />$32,060 <br />Total # of Units <br />and Karen) <br />140,352 (population of <br />Orange County in 2013 <br />Cost Per Unit <br />*Note, we have in- <br />22.8 cents <br />kind funding from <br />UNC to cover <br />Spanish <br />translation. <br />Interpretation services provided by CHICLE <br />$50 <br />Document <br />$500 <br />translation for up to <br />5 pages of <br />documents, $50 <br />per page x 5= <br />$250 x 2 (Burmese <br />and Karen) <br />*Note, we have in- <br />kind funding from <br />UNC to cover <br />Spanish <br />interpretation. <br />Communication /marketing including graphic <br />$100 <br />$100 /month x 12 <br />$1200 <br />design to produce a logo and reproduction of copies, <br />months <br />printing of meeting materials <br />Transportation to statewide events such as county <br />$150 <br />$150 /month x 12 <br />$1800 <br />food council convenings and to council meetings to <br />months <br />facilitate wide participation <br />Total: <br />$32,060 <br />b.) 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 2/11/2016 9:25:27 AM Page 23 of 26 <br />Actual 2014 -15 <br />Estimated 2015 -16 <br />Projected 2016 -17 <br />Total Cost of Program <br />$32,060 <br />Total # of Units <br />140,352 (population of <br />Orange County in 2013 <br />Cost Per Unit <br />22.8 cents <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 2/11/2016 9:25:27 AM Page 23 of 26 <br />