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iBudget Nm�
<br />Carolina Division at Aging DAAS -732A
<br />t Cost computation worksheet c732A.rds FY 2017
<br />er. Cabarrus County Papartment of Muman Semlcea
<br />V Cabarrus
<br />t Period: July 1, ZD16 through June 30, 2017
<br />m _yes, _ n% revision date
<br />,wm — ,n 1
<br />Required Minimum Match -Cash INIINII/11) /11111!11! ll/ // /fill Illfllllllll /i!l/l F111 Il 1 /fllll111 111!/Il!lllll11
<br />1) County General Fund
<br />47,545
<br />!Il /l!l /ll
<br />In -Home
<br />5,153
<br />11,612.
<br />2,23
<br />Adult
<br />2)
<br />C
<br />IIJKI! ll
<br />II.
<br />In -Home III
<br />Adult I
<br />Day
<br />3)
<br />Grand
<br />ll/!lll /11
<br />Personal
<br />Personal
<br />Congregate
<br />Day Care
<br />Health
<br />1, Projected Revenues
<br />Total
<br />//! / / / //I
<br />Care 042
<br />Care D45
<br />180
<br />030
<br />155
<br />A. Fed /State Fund ing From the Division of A
<br />427,908
<br />ll !Nf /IJ
<br />1021
<br />46,376
<br />104,510
<br />2G,1021
<br />115,819
<br />Required Minimum Match -Cash INIINII/11) /11111!11! ll/ // /fill Illfllllllll /i!l/l F111 Il 1 /fllll111 111!/Il!lllll11
<br />1) County General Fund
<br />47,545
<br />!Il /l!l /ll
<br />15.679
<br />5,153
<br />11,612.
<br />2,23
<br />12AI59
<br />2)
<br />C
<br />IIJKI! ll
<br />3)
<br />C
<br />ll/!lll /11
<br />Total Required Minimum Match -Cash
<br />47,545
<br />//! / / / //I
<br />15,678
<br />$.153
<br />11,612
<br />2,234
<br />_2,869
<br />Required MWmum Match - In -10nd
<br />11111/111111
<br />ll !Nf /IJ
<br />!If!/lNl/J
<br />/IJIII/IIJIf
<br />lI/Illl/IIIJJ!!
<br />lfllllllll
<br />fll/IIIJJI
<br />11
<br />D 1
<br />/1/1111/1/
<br />21
<br />C
<br />11/11/1111
<br />31
<br />a
<br />Total Requlred Minimum Match - In -Rini
<br />D
<br />l / / / /1JJ //
<br />0
<br />D
<br />4
<br />0
<br />0
<br />B. Total Requlred Minimum Match (cash ♦ i
<br />47,545
<br />/ / /ll / / /J1
<br />15,678
<br />5,153
<br />11,612
<br />2,234
<br />12.869
<br />C. Subtotal, Fed/State/Required Match Re
<br />475,453
<br />1/11111117
<br />156,780
<br />51.5291
<br />116, 122
<br />2 2,336
<br />x8
<br />1.697
<br />D. USDA Cash Subsidy /Commodity Valuate
<br />28,625
<br />!I /111 /I
<br />28,629
<br />E. OAA Title V Worker Wages, Fringe Banal
<br />D
<br />/// // l/!/
<br />46�IJ
<br />Local Cash, Non-Match 1 /1ll /!!!ll! JI! /!111// !11/1!1!/!1 /IrNll/ /111 INIINIINI /!I ll / /I /l1!/ /Illlllll! /IJ//
<br />11 County General Fund
<br />I 294.142]/1///////tL
<br />llll / /Nil
<br />14,15401
<br />7.D20
<br />273082
<br />llf/fllll
<br />! /111!1/ / I /II
<br />2)
<br />I
<br />LN1111111
<br />31
<br />D
<br />lllllfllll
<br />41
<br />3) Otrt of County Revenue
<br />4
<br />/ / / /J /J ///
<br />4,191
<br />F, Subtotal, Local Cash, Non -Match
<br />294,142
<br />/lI /// !1
<br />1 14,040
<br />7,020
<br />273,082
<br />p
<br />6
<br />Other Revenues, Nan -Match
<br />!llllll/ll111
<br />llll / /Nil
<br />/1llrllllll
<br />1I11/r!l/l/J
<br />11f11 /11 / /IIIIJ
<br />llf/fllll
<br />! /111!1/ / I /II
<br />Ij Donations
<br />2) State In -Home
<br />3) Otrt of County Revenue
<br />4
<br />/ / / /J /J ///
<br />4,191
<br />G. Subtotal, Other Revenues, Non -Match
<br />4,191
<br />JlJ / /JJJJ/
<br />1 01
<br />01
<br />4,191
<br />0
<br />4
<br />D
<br />m
<br />3
<br />0
<br />rD
<br />0
<br />rD
<br />F -6 Page 138
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