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HCCBG Budget <br /> North CaroBna Dwislon of Aging <br /> Service Cost Computation Worksheet c:732A.ats <br /> Cabarrus Co DNS-Transportation <br /> 1303 S Cannon Blvd <br /> Budget Period: July L 2017 through June 30,2016 <br /> Revision_VOL_no,revisktn date <br /> Services; <br /> Mediatl <br /> Grand Trartsp <br /> I.Projected Revenues Total Trans 250 033 <br /> A.Fed/State Funding From the Division of 144,012///////// 79,207 64,605 <br /> Required Minimum Match-Cash 1111/ll/1/ll llll/llll lllllll/ll l /lllllll/1 <br /> 1 County General Fund 16,001//1111/// 8,801 7,201 <br /> 2 0 <br /> 3) 0 <br /> Total Required Minimum Match-Cash 16,001///!111!1 8,801 7 201 <br /> Required Minimum Match-In-Kind /1/1/l/11/11 //l1/!/l/l lllllll/ll 11/1/1/l/llll <br /> 1) 0 <br /> 2) 0 <br /> 3 0 1/l/11111/ <br /> Total Required Minimum Match-In-Kin 0/////////J 0 0 <br /> S.Total Required Minimum Match(cash+ 16,001//////!1// 8,801 7,201 <br /> C-Subtotal,Fed/State/Required Match Re 160.023///////1/ 88,008 72,006 <br /> D.USDA Cash Subsidy/Commodity Valuad 0 <br /> E.OAA Tide V Worker Wages,Fringe Ben e 0 <br /> Local Cash,Nnn-Match /lllllll/l 1/!11111/1 /11/l 11 1lll/ill/11/1// <br /> 1)County General Fund 59,145///////// 35 T 1! <br /> 2 ROAP Grant 173A13////////// 95,378 78,035 <br /> 3)State$311 Gram 1391673////////J/ 76,820 627953 <br /> 4)Medicaid Reimbunement 900,000////Jl1/ll 495,000 405,000 <br /> F.Subtotal,Local Cash,Non-Match 1,272,231////////// 702,727 569 <br /> Other Revenues,Non-Match <br /> 1 Donations 429////////// 236 193 <br /> 2 State In-Home 0 J/i/Jll/l <br /> 3 0 <br /> G.Subtotal,Other Revenues,Non-Match 429 l////1//1/ 236 193 <br /> Localln-Kind Resources Includes Volunteer <br /> 1 0//1/1/1111 <br /> 21 0 <br /> N.Subtotal,Local In-kind Resources,Non-F 0 //////11/ 0 0 <br /> 1.Client Pro ram Income 0////////// 0 0 <br /> 1.Total Projected Revenues(Sum I C,D,E,F, 1,432,673/////////( 790,971 641,703 <br /> Percent of Grand Total I 100%j 55.21% 44.79% <br /> Attachment number 1 \n <br /> F-4 Page 101 <br />