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December 13 , 2021 <br /> <br />Integrated Care for Kids (InCK) Model Program <br />Duke University (or Recipient) <br />Recipient Specific Terms and Conditions <br /> <br />Budget <br /> <br />1. By January 15, 2021, Recipient must submit a revised year 3 non-competing continuation <br />budget ($2,000,000) that addresses the following in both the budget workbook and <br />narrative : <br /> <br />Subrecipients <br /> UNC Chapel Hill – address travel computation error; explain how contractual <br />costs total was determined (verify accuracy) <br /> Granville/Vance – Verify accuracy of fringe benefit costs <br /> Orange C ounty District Health Dept. – Verify accuracy of personnel and fringe <br />benefit costs <br /> Orange County Dept. of Social Services – Verify accuracy of fringe benefit, <br />travel, and indirect costs <br /> Chape l Hill Training Head Start – Verify accuracy of fringe benefit costs and that <br />they do not exce ed the authorized rate <br /> Dept. of HHS, Division of Public Health – Verify accuracy of fringe benefit costs <br /> <br />Total Budget <br /> The revised year 3 non-competing continuation budget submitted 11/10/2021 <br />totals $1,999,994. This is $6 short of the $2,000,000 awarded. Please allocate this <br />$6 to allowable costs. <br /> <br />2. Recipient may not incur costs or drawdown funds for the following carryover <br />placeholder funds ($336,161) until Recipie nt determines how these costs will be <br />reallocated in the budget, requests these funds to be released via an amendment request in <br />GrantSolutions including all required infor mation , and receives CMS prior approval via <br />Notice of Award. <br /> <br /> Personnel ($97,642) <br /> Frin ge Benefits ($24,634) <br /> Subrecipients/Contracts/Consultants ($140,822) + $431 (not currently allocated) <br /> Other ($4,357) <br /> Indirect Costs ($68,275) <br /> <br /> <br /> <br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307