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2025-364-E-Cooperative Extension-Transplanting Traditions-Outside Agency Grant
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2025-364-E-Cooperative Extension-Transplanting Traditions-Outside Agency Grant
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Last modified
7/2/2025 7:43:12 AM
Creation date
7/2/2025 7:42:58 AM
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Template:
Contract
Date
6/26/2025
Contract Starting Date
6/26/2025
Contract Ending Date
6/27/2025
Contract Document Type
Contract
Amount
$15,000.00
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1/31/24, 3:06 PM HSOA-24-54 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63283/react-form-details/63283 11/22 <br />Program Cost <br />This cost per individual must reflect the total program budget divided by the <br />total number of program individuals in this application. <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />77882 <br />Total Number of Individuals (Actual 2022-2023) <br />1751 <br />Cost Per Individual (Actual 2022-2023) <br />44.48 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />149783 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />1979 <br />Cost Per Individual (Projected 2023-2024) <br />75.68 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />132784 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />2000 <br />Cost Per Individual (Projected 2024-2025) <br />66.4 <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858
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