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H.Total Pro l,Expenses Prior to Admin.Dis 52,027 0 52,0271 <br /> I.Distribution of Admininistrative Cost /////////// 0 0 <br /> J.Total Pra.Expenses After Admin,Distri 52,2711/1111/1/1 52.027 <br /> HCCBG Budget Page 3 <br /> Service Cost Computation Worksheet <br /> OWW*n of Aging <br /> H sing/ <br /> Home <br /> Grand Repair <br /> 111.Computation of Rates Total 140 <br /> A.Computation of Unit Cost Rate: ///////// /////////// / /// // <br /> 1.Total Expenses(equals line IIJ) 52,027 /////!// 52,027 <br /> 2.Total Projected Units ///////!/// //////// 0 <br /> 3.Total Unit Cost Rate 111111111111A #DIV/01 <br /> S.Computation of Reimbursement Rate: <br /> 1.Total Revenues(equals fine IJ) 52,027////////// 52,027 <br /> 2.Less: USDA (equals line I.D) 0 ////////// 0 <br /> Title V (equals line LE and ILD 0/1///////// 0 <br /> Non Match In-hind equals Jim 0/////////// 0 <br /> 3.Revenues Subject to Unit Reimburser 52,027////////// 52,027 <br /> 4.Total Projected Units le uals line 01. ///l!/l11// /1///1/lI/ 0 <br /> S.Total Reimbursement Rate /////////// /!//!/N//1 #DIV/01 <br /> C.Units Reimbursed Through HCCBG #DIV/01 <br /> 0.Units Reimbursed Through Program Ini #DIV/O! <br /> E Units Reimbursed Through Remainin l #DIV t <br /> F.Total Units Reimbursed/Total Projecirej NDIV/Ol <br /> 52027 <br /> 0 <br /> #DIV/Ol <br /> 52027 <br /> #DIV/01 <br /> #DIV/01 <br /> The Dlvwon of Agmg ARMS oetfuds reponetl program <br /> nwr,a na+,namtanu,rorl pad bawbil,r la,e 1110 <br /> I,dipaln tq n�rtRr vt,mm na MI Ivw 10 a voeucnf <br /> In aEQabn ro Inapa eV Ind pn II„s III.0 In alb 10 errn Ins <br /> not revenues Mated on Itne LC <br /> m ha:vm iDMST]?A1 caracpoba a,tl, <br /> nlpnuaa•.sbr,J en ti Py,ter S�w.tw$v,nrsl <br /> IDMST.I21 n Ipllpna <br /> OM LS MZA I)MS, <br /> ffl CIW Fy MIA CaA <br /> flaswW La:r M ca &N Mu 1 B Ca R <br /> parse—Cost 1—C Ca C <br /> ."r 5,Crev Late 10 C D <br /> T-W Funbq L I C•I➢ Ca E <br /> P,la i KCCBO Ravnbaaad VNn LM::.0 Cal F <br /> Tar n,,,bo-.aw Rru lab In e.5 cd c <br /> Ae,etlatl Tar Sawn Lbb Law 111E a 1 <br /> Attachment number 1 \n <br /> F-4 Page 129 <br />