|
iBudget
<br />Carolina Division of Aging DOA -732A
<br />!Cost Computation Worksheet c:732n.rts FY 2016
<br />ee: Cabarrus County DHS
<br />f: Cabarros
<br />t Period: July 1, 2015 through June 30, 2015
<br />m _yes, _no, revision date
<br />Grand
<br />250 1 Cafe 042
<br />Care
<br />Day
<br />A. Fed /State Funding From the Division of Al 121,999 /111111/11 141,250 135,287 45,095 97,293 62,802 35,081 19,361 109,707 76,123
<br />Required Minimum Match Cash I }11 } } } }l } }} } }} }11/111 !lN1l!lIll }1111111}1 }, !Il1 }!N!l!I IINI / /Ill }lIl! IN1lII11 /VIII } }l }ll } } } }, l }l} }!IIII, lN11N1l/ IIIIIIIl1/U,
<br />11 County General Fund
<br />80,222
<br />/} / /N //
<br />15
<br />15,032
<br />5,011
<br />10,810
<br />6,978
<br />3,898.
<br />2,151
<br />12,190
<br />8,458
<br />2)
<br />0
<br />/}/1/1Nl
<br />18,000
<br />3)
<br />o
<br />IN!!IlU!
<br />728,606
<br />Total Required Min /mum Match -Cash
<br />1 80,222
<br />/N / / / / //I
<br />j 15.6941
<br />15.C321
<br />5,0111
<br />w,8101
<br />6,9781
<br />3,9981
<br />2
<br />17„190
<br />8,458
<br />Required Minimum Match - in -Kind I !I/IIJI/!!/ 1I/ /IIII!!! 8 11111 /11 /! 1111}/11! 11(11/ / }N1lll }I / }!1! I/IINIII/ I/1/I /} /I} 1111111111A I /1 /1N}I /11}1/
<br />1i
<br />0
<br />1}!!11 }Ill
<br />558
<br />350,000
<br />2)
<br />0
<br />IlNNIl1I
<br />18,000
<br />31
<br />0
<br />I! } }!I! } }}
<br />728,606
<br />Total Required Minimum Match - In-Kin
<br />O
<br />N / } } /fl /l
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />S. Total Required Minimum Match acash +r
<br />80,222
<br />II11IN }/}
<br />15,694
<br />15,032
<br />5,011
<br />10,810
<br />6,978
<br />3,898
<br />2,151
<br />12,190
<br />8,458
<br />C. Subtotal, Fed /State /Required Match Re
<br />802,221
<br />/11111/1}}
<br />156,944
<br />150,319
<br />50,106
<br />100,109
<br />69,780
<br />38,979
<br />21,512
<br />121,897
<br />84,581
<br />D. USDA Cash Subsidy /Commodity Valuati
<br />90,000
<br />11111 /Ifll
<br />37,500
<br />52,500
<br />E, OAATitle V Worker Wages, Fringe Benel
<br />0
<br />//} / / //
<br />Local Cash, Non -Match
<br />Nll//HPI //
<br />NflINIlI
<br />1II1I11Nl1,
<br />111 /I /III! /,
<br />NI J l !
<br />NN1/I//!}IIN
<br />1 /!1111 } /!11///
<br />I/l!1//l11
<br />!/IfllJlll,
<br />INlllll/h
<br />11/Jl/IJlI/
<br />1) County General Fund
<br />946,431
<br />/ /1/!1/111
<br />803,697
<br />0
<br />0
<br />142,734
<br />0
<br />0
<br />2) Service Contracts )Meck.j
<br />2,400
<br />/ /llNl /N
<br />2.400
<br />3)
<br />0
<br />Ill/ }11111
<br />4)
<br />0
<br />}f11111111
<br />F- Subtotal. Lou[ Cash. Non -Match
<br />948,831
<br />11111111}}
<br />803.697
<br />0
<br />0
<br />145,134
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Other Revenues, Non -Match }/1!!I }!IIII l!I }111111 / } }1Nl /1/I }II1NI}111 11 /1111 1111} } / }ill /II/NI/1 /1111111111 /ill w1111111 Il/1}/llll N!!}Nlll NIIIINI}1111I
<br />1) Donations
<br />350,558
<br />}1111111/}
<br />558
<br />350,000
<br />2) Gty of concord
<br />18,000
<br />IlNNIl1I
<br />18,000
<br />3) State Transportation Grants
<br />728,606
<br />J } }l }}Ill 1
<br />728,606
<br />G. Subtotal, Other Revenues, Non -Match
<br />1,097,164
<br />/}f/ / / / //} I
<br />747,164f
<br />01
<br />01
<br />DI
<br />350,OODI
<br />al
<br />01
<br />D
<br />01
<br />Attachment number 1
<br />F -3 Page 72
<br />
|