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STATI_ Or NORTH CAROi_INA <br />DIVISION OF SOCIAL SERVICES <br />PURCHASE CONTRACT BUDGET <br />nqg D PtG_ <br />, 1SUMMARY Effective <br />Provider Central Carolina IOH 90-01 Period 1/1/91- through 6/30/91 <br />Communitv College <br />Part I - Estimated Expenditures <br />Object of Expenditure <br />Total <br />Program Costs <br />(1 <br />Non-Matchable <br />Costs <br />(2) <br />Total Matchable <br />Costs <br />(3) <br />A. Salaries <br />2,175.00 <br />-0- <br />2,175.00 <br />B. Fringe Benefits <br />167.00 <br />-0- <br />167.00 <br />C. Staff Development-Services <br />0. Travel <br />E. Equipment Purchases-Tangible Property <br />F. Transportation-Recipient <br />G. Medical Supplies and Expense <br />H Cost of Space-Non-Residential <br />i <br />- i <br />. <br />1. Room & Board-Residential Treatment <br />J. Service Payments <br />K. Other Vehicle Costs <br />21459. 86 <br />-0- <br />2 459.85 <br />L. Indirect Costs <br />M. Totals <br />801, 86 <br />$4 <br />$4,801 86 <br />, <br />C <br />i <br />i Part II - Computation of Unit Cost or Individual Fixed Rate <br />A. 1. Total <br />I <br />7.. Less: <br />i <br />3. Net M, <br />1. Total <br />2. Total <br />Methoc of <br />IVY <br />Matchable Cost <br />Earned Income <br />?tchable Cos:.s <br />Service Uni: <br />nLi~ipaI <br />s <br />for Unit Cost Method <br />^acity, or' <br />,,-_atIon oacity <br />`.ource cf Data <br />S 4, 801- 86 <br />$ 0 <br />S 4. 801. 86 <br />40 <br />N / <br />