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UNIT COST COMPUTATION <br />AGENCY: <br /> DATE PREPARED: 4/18/96 <br /> Ca5arrus County Department of Aging <br /> PERIOD: JULY 1, 1996 - JUNE 30, 1997 <br /> Serv. ices to be.Prc~vide, l IList. Sen'ices) <br /> ..... '~' -Tra--..- lo ~ong~ o £n-tlome .,elupp.zeme~.~;a~:- ....... ,.. .......... ,..-. ........ T~-~ .......... ,--~.~.~.-_, <br /> <br /> Expense · ..... ~. mutri. O.Aide II ~- Meals o. O. /. |U. /U/AL <br />Line Item ...... <br /> <br />Personnel Costs ~_~9_18 _ ".- <br />Travel ..................... 8_o~o ..... !, 7.Oo_ 2oo <br /> <br />Office Supp!!_e.§ .......... <br />Printing_ 50 25 50 25 <br />Telep_h_o_ne_JPostag_e_ -~.~,-Pg911'_- ...... ~5 - 125 50 <br />i Caterer's Costs ~01,847 <br />~R-~-i-/U tilities <br />?r~o g r_a_mm~S uRp_l!e_s <br />Vehicle Insurance -' .L_~. _i.._.t.' _iL-"-L-....... <br />Vehicle Maint/Rep_a.!_r_ .................. <br />Contract Services 92,893 <br />ARMS Service Cost 500 <br />Other {Specify) <br />Janitorial _Su_pp lie~_ 400 <br />Site Utilities 6,500 <br />Site Telephones 1,000 <br />Equip. Main. 300 100 <br />Advertising 100 <br /> Dues & Subscription_s.. 250 150 <br /> Ins. & Liability__ ....................... 3_.8_0. ................................................................. <br /> Ensure Products ....................................... _97_12~5 ...................................... <br /> <br />Total Cost <br />Less: <br /> Cost Sharing <br /> USDA <br />Net Cost <br /> <br />Total Units <br /> <br />N~t C~ki'Per Unit <br /> <br />99_., 4_8_.6 ..... DT_,&33.__ 35,3.o9_ .... ! .3__, 88 ~ <br /> <br />..__97_,9_86_6 -, __~!_4__,.3j.1__.___2_9_.,_.2._34____. 8_,_4_7~0 ......................................................... - <br /> <br /> 3.8695 2.7185 8.2812 1' 1795 ............ <br /> <br /> <br />