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HCCBG Budget
<br /> North Carolina Division of Aging CIAAS-732A
<br /> Service Cost Computation Worksheet C 732A_nls FY 2018
<br /> Prodder:
<br /> County:
<br /> Budget Period: July 1,2017 through June 30,2018
<br /> Rt ision_yes,_no,revision date
<br /> In-Home Adult
<br /> II- In-Home lit Adult Day
<br /> Grand Personal Personal Congregate Day Care Health
<br /> 1.Projected Revenues Total Care 042 Care D45 180 030 155
<br /> A.Fed/State Funding horn the D.vis.on of A 427,9081111/11//1 141,102 46,376 104,510 20,102 115,818
<br /> Required Minimum Match-Cash 111/1111111/ /!llllll/l l/!!ll!lill llll/l!llll l/ill//1/ill/ll Jill/lull!ill/ill//1/l!/
<br /> 1)County General Fund 47,545/// /// 15,678 5,1531 11,612 2,234 12 869
<br /> 2) 01//////////
<br /> 3) 0/111/1/Ill
<br /> Total Required tvUrnmum Match-Cash 47,545//11/1//// 15,678 5,153 11,612 2,234 12,8b9
<br /> Required Minimum Match.In-Kind 11/111111111 l/l/llllll ll!ll/lull //1111111// /1/1111 llllll/111/1/1/11 11llll/Wh1/1
<br /> 1) 0
<br /> 2) 0 1111/l1N/
<br /> 3) 0 1/1111/111
<br /> Total Required Mimmum Match-In-Kin 0 I///////1/ 0 0 0 0 0
<br /> B.Total Required Mimmum Match(cash+i 47,S AS//!/////// 15,678 5,1531 11,612 2,234 12,869
<br /> C.Subtotal,Fed/State/Required Match Re 475,453//N////// 156,780 53,529 116,122 22,336 128,687
<br /> D.USDA Cash Subsidy/Commodity Valuatil 28,628////////// 28,628
<br /> E.OAA Title V Worker Wages,Fringe Benel 0
<br /> Local Cash,Non-Match 11l!l/Nll/l /l/l/llNl /Ill//1//11/1/ll/ll/!l/llllll/Nil//l/11/!l/!/ll 11/l/llllll//1l
<br /> 11 County General Fund 278,455//N/1//// 278,455
<br /> 21 0/!1/llIl1/
<br /> 3) 0
<br /> 4) 0
<br /> F.Subtotal,Local Cash,Non-Match 278,455///1////// 0 0 278,455 0 0
<br /> Other Revenues,Non-Match l llllllllll /1111111 l 11lllllllll llIlllllllll /1llllllllllNl llllllllll lIlll!ll1l1111/
<br /> 11 Donations 0
<br /> 2)State In-Home 0
<br /> 31 Out of County Revenue 21000//////N// 2,000
<br /> G.Subtotal,Other Revenues,Non-Match 21000.////////// 01 0 2,000 0 0
<br /> Local In-Kind Resources(Includes Volunteer///1//////// ////////// /l/11111//1 111111/111!1 11/11/!1/1/1/!/
<br /> 21 0
<br /> 3) 0
<br /> H,Subtotal,Local In-kind Resources,Non- 0////////// 0 0 0 0 d128,687
<br /> I.Client Program Income 24,000//l/1/I/// 0 0 24,000 0
<br /> 1 Total Projected Revenues Sum 1 C,D,E,F, 806,536 N//////// 156,780 51,529 449,205 22,336 Percent of Grand Total 100% 19.39`5 6.37%6 55 5695 2.76%
<br /> Attachment number 1 \n
<br /> F-4 Page 113
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