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/1/1/1///1///M/H
<br /> .i.Total Prol.Expenses Prior to Admin.DIsj 808538 0 156.7801 51,529 449,205 22,3361 128,687
<br /> I. Distribution of Adminlnistrative Cost 1///// 0 D 0 0 0 0
<br /> I Total Proj.Expenses After Admin.Distrib S08,538/Jlffl///// 156,780 51,529 449,205 22,336 128,687
<br /> HCCBG Budget
<br /> Service Cost Computation Worksheet
<br /> Division of Aging
<br /> In-Home Adult
<br /> If- In-Home III Adult Day
<br /> Grand Personal Personal Congregate Day Care Health
<br /> M.Computation of Rates Total Care 042 Care 045 180 030 155
<br /> A.Computation of Unit Cost Rate: l//lllJ/ill lJ/l//lull/ill/ill//l///////// [/11/ll
<br /> 1.Total Expenses(equals line 11.1) 808,538/////////// 156,780 51,529 449,205 22,336 128,687
<br /> 2.Total Projected Units /////////// //////// 8,61D 2,500 41,310 650 3,100
<br /> 3,Total Unit Cost Rate ///J//////// //////J/// 18.2091 20.6115 10.8740 34.3635 41.5120
<br /> B.Computation of Reimbursement Rate:////////J///////////////////////!///!//J////l/1/J/l//1/ /////////
<br /> 1.Total Revenues(equals lineWII.D� O 808,536 111111/1111 156,780 51,529 449,205 22,336 128,687
<br /> 2. Less: USDA (equals line 1, 28,628/////////// 0 0 28,628 0 0
<br /> Title V (equals line L0//!//////// 0 0 0 0 0
<br /> Non Match In-Kind( 0/1///J///// 0 0 0 0 0
<br /> 3. Revenues Subject to Unit R779,9 //J//////// 156,780 51,529 420,577 22,336 128,687
<br /> Tgal Pro ected Units(equa //////// 8,610 2 500 41 310 650 3,1D0
<br /> 5.Total Reimbursement Rate /////!/ /////////// 18.2091 20.6116 10.1805 34.3631 41.5119
<br /> C. Units Reimbursed Through HCCBG MDIV/01 /1/{1/1111/ 81610 2,500 11,406 650 3,100
<br /> D Units Reimbursed Through Program In MOIV 101 I/////////// 0 0 2 357 0 0
<br /> E. Units Reimbursed Through Remaining MDIV/01 {////////// 0 0 27,547 0 0
<br /> F Total UnitsReimbursed/Total Projecte MDIVJ01 IIIIIIIIH14 8,6201 2,5001 41310 650 3,100
<br /> 156780 51529 420577 22336 128687
<br /> 8610 2500 41310 650 3100
<br /> 18.2091 20.6116 10.181 34.3631 415119
<br /> 156780 51529 116122 22336 128687
<br /> 8610 2500 11406 650 3100
<br /> 18.2091 20.6116 10.1.808 34.3631 41.5119
<br /> The Dm n of Aging ARMS deducts repnnorl pinyiarn
<br /> nranq ham r�mdr:..lga peg b POMaerl lln.III.O
<br /> ,nar..ai.V+e numaw d�mh Wr wa Mv.b a prctlu[e0
<br /> .n eeeuan n moo,,iai,d m arse ul c n onM io.em m.
<br /> net revon."etnh+d on linn I C
<br /> �ivm,ro,a^e.=iom loa�snv.i sa..wa^a.:.,m
<br /> am,nm soma on ro pi..e�5wicn s.sisn.iv
<br /> lh
<br /> B ,1 A :A Ds63-17v22 0,GmI FWpW 1,1A Cal A
<br /> Remr.d t,xs.br.c nial..rt.r I-i9 Cde
<br /> w s,. CO i s.,.i s Cd c
<br /> NSta s. ui i,1 G Cd G
<br /> Tarr Fu.dne L IC-10 Cal E
<br /> P,.,-i HCCBG R.vemrxa Unl.sxl.el C cd F
<br /> To Reneun ,R_tm.nlBs Cd G
<br /> c•o.ciee Tdr s.rwc.Unb Lm Ill Cd i
<br /> Attachment number 1 \n
<br /> F-4 Page 115
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