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NCCBG Budget <br /> North Carolina Division of Aging <br /> Service Cost Computation Worksheet c:732A.xls <br /> Provider. Active Uvmg and Parks <br /> County. Cabanas <br /> Budget Period. July 1.2017 Through June 30.2018 <br /> Revision_yes,_no,revision date <br /> ,.•wv�..,..,,..my..,,.<n:..... <br /> Senior <br /> Center <br /> Grand Operatlo <br /> 1.Projected Revenues Total n 170 <br /> A.Fed/State Funding From the Diwston of A 87,301//(/////// 87301 <br /> Required Minimum Match-gash l/!/!/l1/ill !l!lllll// ll1ll/lllllllll <br /> 1 County General Fund 91700 // /// 9,700 <br /> z D <br /> 3) 0 <br /> Total Required Minimum Match-Cash 9,700////////// 9,700 <br /> Required Minimum Match-In-Kind 11l 11///l lllllJllll 11/l/Jl/Jl ill/ <br /> 1) 0 <br /> 21 0 <br /> 31 0 <br /> Total Required Minimum Match-In-K,21 0 !///1!/// 0 <br /> S.Total Required Minimum Match(cash. 9,700////(/// 9,700 <br /> C.Subtotal,Fed/State/Required Match Re 97,001// / // 97,001 <br /> D,USDA Cash Subsidy/Commodity Valuatil 0 <br /> E.OAA Title V Worker Wages,Fringe Bene 0 <br /> Local Cash,Non-Match <br /> 11 Count General Fund 0 <br /> a) <br /> F.Subtotal,Local Cash,Non-Match 0 <br /> Other Revenues,Non-Match <br /> 1)Donations <br /> 21 State In-Home 0 <br /> 31 0 <br /> G.Subtotal,Other Revenues,Mort-Match 0 <br /> Local In-Kind Resources Includes volunteer <br /> 1 <br /> 2) 0 JIIJIIII// <br /> 3) o <br /> H.Subtotal,Local In-kind Resources,Non-0 0 // 0 <br /> I,Client Pro ram Income 0////////// 0 <br /> J.Total Pro ected Revenues Sum I C,D,E,F, 97,001 97,oD1 <br /> Percent of Grand Total 100% 10040% <br /> Attachment number 1 \n <br /> F-4 Page 89 <br />