Orange County NC Website
Browse       Search
88 <br /> Exhibit C:Approved Budget <br /> Consult the County's Allowable Costs and Cost Principles Policy and the ARP/CSLFRF Final Rule for specific <br /> directives and limitations on cost items. <br /> REVENUES Total Revenue <br /> [LOCAL GOVERNMENT NAME] Coronavirus State and $ <br /> Local Fiscal Recovery Funds Awarded <br /> OMB Uniform Guidance Total <br /> Budget Cost Categories Federal Awards Reference 2 <br /> Expenditures <br /> CFR 200 <br /> 1. Personnel (Salary and Wages) $ <br /> 2. Fringe Benefits $ <br /> 3. Travel $ <br /> 4. Equipment $ <br /> 5. Supplies $ <br /> 6. Contractual Services and Subawards $ <br /> 7. Consultant(Professional Service) $ <br /> 8. Construction $ <br /> 9. Occupancy(Rent and Utilities) $ <br /> 10. Research and Development(R&D) $ <br /> 11. Telecommunications $ <br /> 12. Training and Education $ <br /> 13. Direct Administrative Costs $ <br /> 14. Miscellaneous Costs $ <br /> a. Advertising and public relations costs <br /> b. Materials and supplies costs, including <br /> costs of computing devices <br /> 15. Add additional cost items as needed <br /> 16. Total Direct Costs(add lines 1-15) $ <br /> 17. Total Indirect Costs <br /> Rate%: <br /> Base*: $ <br /> 18. Total Costs Federal Grant Funds(Lines 16 and <br /> 17) $ <br /> MUST EQUAL REVENUE TOTALS ABOVE <br /> * The Base is modified direct total costs(MTDC)of the subaward project. Pursuant to 2 CFR 200.68, MTDC means <br /> all direct salaries and wages, applicable fringe benefits, materials and supplies,services, travel, and up to the first <br /> $25,000 of each subaward(regardless of the period of performance of the subawards under the <br /> award). MTDC excludes equipment, capital expenditures, charges for patient care,rental costs, tuition remission, <br /> scholarships and fellowships, participant support costs and the portion of each subaward in excess of$25,000. <br /> Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, <br /> and with the approval of the cognizant agency for indirect costs. <br /> 36 of 39 <br />