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H.Total Pro'.Expenses Prior to Admin.OW 614,478 0 614,478 <br /> 1.Distribution of Admininistrative Cost !////1///11 0 0 <br /> J.Total Prol.Expenses After Admin.Distrib 614,4781///////////, 614,478 <br /> HCCBG Budget <br /> Service Cost Computation Wol ksheet <br /> DMslon of Agin <br /> Home <br /> Grand Delivered <br /> 111.Computation of Rates Total 020 <br /> A.Computation of Unit Cost Rate: <br /> 1.Total Expenses(equals line IIJ) 614,478.///////////, 614,478 <br /> 2.Total Projected Units //////d//! ////// 117,000 <br /> 3,Total Unit Cost Rate //////////// ////////// 5.2519 <br /> B.Computation of Reimbursement Rate: <br /> 1.Total Revenues(equals line IJ) 614,478/////////// 61A,478 <br /> 2, Less: USDA (equals line LD 36,000/// //// 366000 <br /> Title V (equals line LE and ILD 0 111111111114 D <br /> Non Match In-Kind(equals lini ON 0 <br /> 3.Revenues Subject to Unit Reimburser 578.478 1 I///l/ 578,478 <br /> 4.Total Projected Units(equals line m. //////////// ////////// 117,000 <br /> 5.Total Reimbursement Rate /////////// / //////// 4.9443 <br /> C.Units Reimbursed Through HCCBG eDIV/01 /////////// 15,872 <br /> 0. Units Reimbursed Through Program I pDIV/01 ////////// 0 <br /> E.Units Reimbursed Through Remaining eOIV/01 ///////// 1OL127 <br /> F.Total Units Reimbursed/Total Projecte pDIV 101 11///lU//1 116,999 <br /> 578478 <br /> 117000 <br /> 4.9443 <br /> 78478 <br /> 15872 <br /> 4.9444 <br /> The Dmslon oI Aging ARMS deduCs reponad program <br /> xroMl.mnlern16.IrfemsM pMebgve/Me—,.,p <br /> xgceoM tlbnelller Muni erl xnr M.a bb nmuc�e <br /> n M4buon M RMM elelr0 an AM III.0 In vAr b rm era <br /> net revenues stated on line I.C. <br /> Irvlan+Mbon a t>vr re,m Iousr4aAl oa,.me:.In <br /> .en...aor,v.ee a w b,eeeM SrMrst Surwrr <br /> IDMS-tA���IMew¢ <br /> OAAS_Mbii OA6ii32 <br /> e1o[n Q_F,.d_{/,MIA Cd A <br /> RMa,r�G lsai Mrcnt�a Y.Mek liM I a W e <br /> M,e s—C—u i e I C Cd C <br /> "SIP SIbabr Me ID G C <br /> tayi FU L I.C•1C C.E <br /> V.pvcME NCCBG n.nbvm.e unes u C s Cd F <br /> T"RMb A Fj M 8 <br /> C.G <br /> ,—ct Tqd SsMCe untl LrM Ib F Cu <br /> Attachment number 1 \n <br /> F-4 Page 141 <br />