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HCCBG Budget <br /> North Carolina ohrKion of Aging <br /> Service Cog Computation Worksheet c732A.•h <br /> Provider. Cabarrus Meals on Wheels,Inc <br /> County: Cabarrus <br /> Budget Period: July 1,2017 through June 30.2019 <br /> Revision_yes,_no,revision date <br /> Home <br /> Grand Oetivered <br /> I. Projected Revenues Total 020 <br /> A.Fed/State Funding From the Division of A 70,630///!//1/// 70,630 <br /> Required Minimum Match-Cash 1111///1111 1111// 1111// / <br /> 1 Cabarrus Meals on Wheels 7,848////p(/ 7,848 <br /> 2) 0////////// <br /> 31 0///1111// <br /> Total Required Minimum Match-Cash 7,848//JJ////// 7,848 <br /> Required Minimum Match-In-Kind <br /> 1) 0/Jill/1lll <br /> 2) 0 <br /> 3) 0 <br /> Total Required Minimum Match-In-Kin 0 1111!// 0 <br /> B.Total Required Minimum Match(cash 7,848!1111//// 7,848 <br /> C.Subtotal,Fed/State/Required Match Re 78,478////////J/ 78,478 <br /> D.USDA Cash Subsidy/Commodity Valuati 36AM////////// 35,000 <br /> E.OAA Tide V Worker Wages,Fringe Senel 0 <br /> Loral Cash,Non-Match <br /> I)County General Fund 0 <br /> 2) 0 <br /> 3) 0 <br /> 4) o <br /> F_Subtotal,Local Cash,Non-Match 0///////a/ 0 <br /> Other Revenues,Non-Match /l/ll//ll// ill/ll//l l/llllll/ll1ll/ <br /> 1)Donations/grants 400,000///1!111 400,000 <br /> 2)Fundraisers 100,000//(///1/ll 100,000 <br /> 3 0 <br /> G.Subtotal Other Revenues,Non-Match 500,000 1111/// 500,000 <br /> Local In-Kind Resources Includes Volunteer <br /> 1) 0 <br /> 2) 0 1111/ 1/I <br /> 3) 0 111g11111 <br /> H.Subtotal,local In-kind Resources,Non-F 0/ 1111/// 0 <br /> 1.Gient Pro ram Income 0 1!111//// D <br /> J.Total Projected Revenues(Sum I C,O,E,F, 6 ,478///////J// 614,478 <br /> Percent of Grand Total 1410096 100. <br /> Attachment number 1 \n <br /> F-4 Page 139 <br />