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PROVIDE11i CHECKLIST <br />County Name FY t 7 <br />Attachment number 1 \n <br />F -6 Page 129 <br />NOTES: <br />Cabarrus DHS-- Transportation <br />Corrected the Formulas <br />to link correctly to <br />DATE: <br />732a- and formula <br />DATE <br />732 <br />Aging Funding Plan Draft Forms <br />Submitted <br />DAAS- 730 <br />5/512016 <br />DAAS -731 <br />5/5/2016 <br />DAAS -732 <br />5/5/2016 <br />DAAS -732A <br />515/2016 <br />DAAS -732A1 <br />515/2016 <br />DAAS -733 <br />515/2016 <br />DAAS -734 <br />5/512016 <br />CIP Rights <br />515/2016 <br />Budget Analysis <br />Matches <br />DAAS -732 <br />DAAS -732 <br />Grant Funds for FY'2017 = <br />144011 <br />144011 <br />DAAS 732a Revenues - Line I.J = <br />1872893 <br />DAAS 732a Expenses - ( Line IU <br />1872893 <br />Revenues Line Ili. A. 1 = <br />9872893 <br />Expenses (Line III -B.1 <br />1872893 <br />Revenues Match Line LJ = <br />_ <br />1872893 <br />Revenues (Line III.B.1 <br />1872893 <br />Expenses Match Line 11A = <br />1872893 <br />Expenses Line III -A.1 <br />1872893 <br />DAAS -732a1 Total = <br />916111 <br />DAAS732a Line ILA <br />916111 <br />USDA correct for total service units @ 0.75 <br />HREF! <br />0 <br />0 <br />ADH service cost matches allowable rate <br />Matches <br />DAAS732A <br />DAAS732 <br />DAAS732A <br />DAAS732 <br />Block Grant Funding <br />Line LA <br />Col. A Total <br />144012 <br />144012 <br />Required Local Match -Cash & In -Kind <br />Line 1.13 <br />Col. B Total <br />16001 <br />16002 <br />Net Service Cost <br />Line I.0 <br />Col, C Total <br />160013 <br />160014 <br />USDA Subsidy <br />Line 1.13 <br />Col. D Total <br />0 <br />0 <br />Total Funding <br />Line I.0 +1.17 <br />Col. E Total <br />160013 <br />160014 <br />Projected HCCBG Reimbursed Units <br />Line IILC -Total <br />Col. F Total <br />#DIV /01 <br />\ \\\\ \ \\\II\\\ <br />Total Reimbursement Rate <br />Line 111.8.5 (by Service <br />Col. G (by Service <br />Projected Total Service Units <br />Line MY Total <br />Col. I Total <br />#DIV10! <br />#DIV /O! <br />Attachment number 1 \n <br />F -6 Page 129 <br />