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ll//////1 W/////l/l/ <br /> H Total Prof.Expenses Prior to Admin.Dis 97,001 0 97,001 <br /> I Distribution of Adminlnistrative Cost 1111/////// 0 0 <br /> 1 Total Prej.Expenses After Admin.Distrib 97,001/,I!////J/// 97,001 <br /> HCCBG Budget <br /> Service Cost Computation Worksheet <br /> Division of AgioR <br /> Senior <br /> Center <br /> Grand Operatic, <br /> III.Computation of Rates Total n 170 <br /> A.Com utation of Unit cost Rate: 11111111111A11111111111,dill/dill///// <br /> 1.Total Expenses(equals line 11.1) 97,001/////////// 97,001 <br /> 2.Total Projected Units //////////// //////// 0 <br /> 3.Total Unit Cost Rate //////////// ////////// #DIV/01 <br /> 8.Computation of Reimbursement Rate: <br /> 1.Total Revenues(equals line I.1) 97,003!////////// 97,001 <br /> 2. Less: USDA (equals line I.D) 0/////////// 0 <br /> Title V (equals line LE and ILD 0/////////// 0 <br /> Non Much In-Kind(equals lin 0.1/1//////// 0 <br /> 3. Revenues Subject to Unit Reimburse 97,0021/////////// 97,00_ <br /> 4 Total Pro ected Units(equals line III. //////////// //!//////// 0 <br /> 5.Total Reimbursement Rate 111/!11//11/ <br /> C.Units Reimbursed Through HCCBG #DIV/01 <br /> D, Units Reimbursed Through Program In #DIV/01 <br /> E. Units Reimbursed Through Remalri ng #DIV/0! <br /> F.Total Units Reimbursed/Total Projecte #DIV/0! <br /> 97001 <br /> 0 <br /> #DIV/01 <br /> 97001 <br /> #DIV/Of <br /> #DIV/01 <br /> The Division of Aging ARMS oeduds reported Program <br /> emabaw-en1 pee b wa+grs Le,e ul U <br /> nUlu�sar w nyrnper M ands tlwA•III I,s,e b G woErwo <br /> in,M i—b Nara+bred m i„w IIIC In wdw to wn lee <br /> Idel 1—nu-W,itod on lino I.C. <br /> MvnYOn a he rmn I WAST7:A1 antleanrls eM <br /> MYTYtn sbl�1�ti fiowy Swat' a+�r+V <br /> IOAAs-M)es lolls <br /> QUOIT! <br /> e1WCralx FUMne L.ti IAy W A <br /> 'a,ln[I AYtM(,ra 8 F-xA—:6 B Ctl a <br /> Mats�c rl LavIC CMC <br /> IMP subaer Lln.l O CM 0 <br /> TW FIMp L I.C•1 D Gal E <br /> P,yMed MCCOO Rrmreead Ulu"LM III C Cd F <br /> TM Re+M-wl Rb Lb III B 5 ea G <br /> P,—x.l TMeI souse uMb ur.m c Col <br /> Attachment number 1 \n <br /> F-4 Page 91 <br />