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STATE OF NORTH CAROLINA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />1!13 <br />eon D Pt,GE Effective <br />suMMARV Provider Central Carolina IDN 90-01 Period 1/1/91. through 6/30/91 <br />Community College <br />Part I - Estimated Expenditures <br />Object of Expenditure <br />Tota <br />Program <br />(1 <br />Costs <br />Non-Matchable <br />Costs <br />(2) <br />Total Matchabl. <br />Costs <br />(3) <br />A. <br />Salaries <br />2,175. <br />00 <br />-0- <br />2,175.00 <br />B. <br />Fringe Benefits <br />167. <br />00 <br />-0- <br />167.00 <br />C. <br />Staff Development-Services <br />D. <br />Travel <br />E. <br />Equipment Purchases-Tangible Property <br />F. <br />Transportation-Recipient <br />G. <br />Medical Supplies and Expense <br />H. <br />I <br />Cost of Space-Non-Residential <br />1. <br />Room 8 Board-Residential Treatment <br />J. <br />Service Payments <br />K. <br />Other Vehicle Costs <br />2,459. <br />86 <br />-0- <br />2,459.86 <br />L. <br />Indirect Costs <br />M. <br />Totals <br />801. <br />$4 <br />86 <br />$4,801 86 <br />, <br />C <br />I Part II - Computation of Unit Cost or Individual Fixed Rate <br />A. 1. Total Matchable Costs <br />I <br />2. Less: Earned Income for Unit Cost Method <br />I <br />3. Net Matchable Costs <br />1. Total Service Uni- eacity, or <br />2. Total ;.n .._ipatec Ii7ation CaP.city <br />Method oz o,r_:_t ioc ource c` Cata <br />- :dL2. <br />S 4, 801 86 <br />$ 0 <br />S 4. 801. 86 <br />i; 0 <br />