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36 <br />STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />SUMMARY Effective <br />Provider Chapel Hill-Carrboro City Schools ID# 68E20 Period 7/1/04 through 6/30/05 <br /> <br />Part I -Estimated Expenditures ', <br /> <br /> <br />Object of Expenditure Total Non- Matchable Total <br /> Program Costs Costs Matchable <br /> (I) (2) Costs (3) <br />A, Salaries $38,976.00 <br />B. Fringe Benefits 7,951,00 <br />C. Staff Development-Services 140.00 <br />D. Travel 4.38.00 <br />E. Equipment Purchase-Tangible <br />Property <br />F. Transportation-Recipient <br />G. Medical Supplies azid Expense <br />H, Cost of Space-Non-Residential <br />I. Room &Board-Residential <br />Treatment <br />.L Service Payments <br />IC, Other <br />L. Indirect Costs <br />M. Totals $47,505.00 <br />Part II -Computation of Unit Cost or Individual Fixed Rate <br />A. L Total Matchable Costs $ <br />2. Less: Earned hicome for Unit Cost Method $ <br />i. Net Matchable Costs $ <br />B. 1. Total Service Unit Capacity, or <br />2. Total Anticipated Utilization Capacity <br />Method of Computation or Source of Data <br />D. Estimated Unit Cost or Individual Fixed Rate: $ per' <br />