Orange County NC Website
Browse       Search
DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> • Other Government Grants <br /> • Triangle United Way <br /> • State Government <br /> • Federal Government (CDBGIHOMEIetc.) <br /> • Private Foundation Grants <br /> • Other Revenue <br /> • Expenditures <br /> • Compensation <br /> • Rent& Utilities <br /> • Supplies & Equipment <br /> • Travel &Training <br /> • Other Expenses <br /> 6. Program Budget Detail —Provide description of"other" budget items, not defined. <br /> Other budget items for this program include telephone and network support, <br /> insurance, pest control, equipment rental and maintenance, vehicle maintenance, <br /> security system, building and grounds maintenance and repair. <br /> 7. This program budget represents what percent of the agency budget? 44% <br /> 8. COST PER INDIVIDUAL <br /> This Cost per Individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2019-17 Estimated 2027-18 Projected 2018-19 <br /> Total Cost of Program $988,907 $898,401 $934,337 <br /> Total #of Individuals 270 304 335 <br /> Cost Per Individual $3,662 $2,955 $2,789 <br /> D© NOT SUBMIT THIS PAGE 1/23/2018 2:06:13 PM Page 22 of 37 <br />