Laserfiche WebLink
HCCBG Budget <br />North Carotins Division of Aging <br />Service Cost Computation Worksheet e:73ZA.als <br />Provider: Cabanas Meats on Wheels <br />County: Cabarrus <br />Budget Period: July I, 2016 through June 30, 2817 <br />Revision _yes, _no, reviiiod date <br />I. Projected Revenues <br />Grand <br />Total <br />Home <br />Delivered <br />020 <br />A. Fed /State Funding From the Division ofA <br />70,630 <br />m1 IIII <br />70,630 <br />Required Minimum Match -Cash <br />f /J! / / /I/I /J <br />IJIJIJJJII <br />JJJJIf /1 /J /1111 <br />1) County General Fund <br />7,848 <br />1 /J /J /1 // <br />7,848 <br />2 <br />Dll <br />11 <br />31 <br />D <br />Jlllllll <br />Total Required Minimum Match - Cash <br />7,048 <br />11111/11 I <br />7,848 <br />Required Mlnlmum Match - In -Kind <br />1110111 <br />rf 1um <br />ij <br />o <br />1// //HI / <br />21 <br />0 <br />/1I1Jlll11 <br />3} <br />0 <br />JIl!111111 <br />Total Required Minimum Match - In -Kin <br />0 <br />1/1111/81 <br />_ <br />0 <br />B. Total Required Minimum Match /cash + i <br />7 <br />/If / /!1 /f1 <br />7,848 <br />C. Subtotal, Fed /State /Required Match Rei <br />78,478 <br />1 / /1 / / /ill <br />78,478 <br />D. USDA Cash Subsidy /Commodity Voluath <br />36,000 <br />11 /ill 1/1 <br />36,000 <br />8. CAA Title V Worker Wages, Fringe Bertet <br />0 <br />111/11/1/1 <br />Local Cash, Non-Match <br />1111/.'11111 <br />11 County General Fund <br />0 <br />1111111111 <br />21 <br />0 <br />lIf11I1111 <br />31 _ <br />D <br />1/1/11111x <br />41 <br />0 <br />1111 1 <br />F, Subtotal, Loco: Cash, Man -Match <br />0 <br />111111tily <br />D <br />Other Revenues, Non-Match <br />!lllJlllflJ/ <br />111 /11111 <br />lllllmlll/fl <br />1) Donations <br />400,000 <br />/11/1 / <br />400,000 <br />21 State In -Home <br />IDDADD <br />111111/11/ <br />100,000 <br />31 <br />0 <br />1111111/11 <br />G. Subtotal, Other Revenues, Non -Match <br />SDO,ODO <br />1/ I1 /111 <br />500,000 <br />total in -Kind Resources (Includes Volunteer <br />1 /1111 /11/ <br />//1111/1 <br />11/11/11/////1 <br />it <br />0 <br />1111!11!/ <br />2) <br />0 <br />0 <br />lJIfJlll!! <br />it /1/1x111 <br />3) — <br />H. Subtotal, Locaf In -kind Resources, Non• <br />I. Client Program Income <br />J. Total Projected Revenues (Sum I C.0 , €, <br />614,418 <br />111////11 <br />614,478 <br />Percent of Grand Total <br />1DW^% <br />100100% <br />D <br />m <br />3 <br />7 <br />7 <br />C <br />tT <br />F -6 <br />Page 165 <br />