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Agenda - 06-07-2005-5s
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Agenda - 06-07-2005-5s
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Last modified
8/29/2008 4:14:10 PM
Creation date
8/29/2008 10:29:53 AM
Metadata
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Template:
BOCC
Date
6/7/2005
Document Type
Agenda
Agenda Item
5s
Document Relationships
2005 S DSS - Employment Security Commission for Job Placement Services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2005
Minutes - 20050607
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2005
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16 <br />STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />SUMMARY Effective <br />Provider Fm~nlnyment Security (~nmmissinn ID # 6Rft01 Period 7/1/2005 tluough 6/30/2006 <br /> <br />Part I -Estimated Expenditures <br /> <br /> <br />Object of Expenditure Total Non- Matchable Total Matchable <br /> Program Costs Costs Costs <br /> (1) (2) C3) <br />A. Salaries $21,182 <br />B. Fringe Benefits 4 727 <br />C. Staff Development-Services <br />D. Travel 360 <br />E. Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G. Medical Supplies and Expense <br />H. Cost of Space-Non-Residential <br />I. Room &Board-Residential Treatment <br />J. Service Payments <br />K. Other <br />L. Indirect Costs 3,069 <br />M. Totals 29,338 <br />Pazt II -Computation of Unit Cost or Individual Fixed Rate <br />A. 1. Total Matchable Costs $ <br />2. Less: Earned Income for Unit Cost Method $ <br />3. Net Matchable Costs <br />B. 1. Total Service Unit Capacity, or <br />2. Total Anticipated Utilization Capacity <br />Method of Computation or Source oPData <br /> <br />D, Estimated Unit Cost or Individual Fixed Rate: $ per <br />
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