Laserfiche WebLink
92289 <br />0 <br />#DIV /01 <br />92289 <br />#DIV /01 <br />#DIV/01 <br />The Division of Aq.ing ARMS deducts repoded program <br />mcoma hm,n I.meu.se„eu aadm w Ikvs Lora uID <br />In edd;Acln 10 Mara aGOlad m Ime III C rn ceder W aem. Ne <br />net revenues slated on Ilne I.C. <br />Ppa <br />DOA -732 A <br />FY 2015 <br />F -5 <br />Attachment number 3 <br />Page 134 <br />ran /r/r� <br />or/rrffrfr <br />H. Total Prol. Expenses Prior to Admin. DIV <br />313,101 <br />0 <br />91,635 <br />I. Distribution of Admininlstrative Cost <br />1/111 /l / /// <br />0 <br />0' <br />J. Total Proj. Expenses After Admin. Distri <br />313,101 <br />/ / / / / / /a /! <br />91,435 <br />HCCBG Budget <br />Service Cost Computation Worksheet <br />DIvWon of Aging <br />Ill. Computation of Rates <br />Grand <br />Total <br />Senior <br />Center <br />Operation <br />.170 <br />A. Computation of Unit Cost Rate: <br />fl /n / /n // <br />/l /lllf /l /l <br />lllfnl/ / /ll //� <br />1. Total Expenses ( equals line II.1) <br />313,101./////// <br />/ /// <br />91,635 <br />Z. Total Projected Units <br />/// /// /ff//// <br />/ //I / /// <br />0 <br />3. Total Unit Cost Rate <br />B. Computation of Reimbursement Rate: <br />1 / /ill / /1111 <br />11111111111j <br />1111111111 <br />111 111111 <br />#DIV /01 <br />1. To4al_Revenues (equals h[ne 1.11 <br />92,289 <br />/ / / / / / / /f // <br />92,289 <br />_ <br />2. Less: USDA (equals line I.Dj <br />D <br />/ / / / / / / / /// <br />0 <br />Title V (equals line LE and ILD; <br />D <br />// // / //// /f <br />0 <br />Non Match In -Kind (equals tin <br />0 <br />3. Revenues Subject to Unit Reimtursep <br />92,289 /f111 //Jllf <br />9 <br />4. Total Projected Units ( equals line IILA <br />0 <br />5. Total Reimbursement Rate <br />1 / / / /N/ // // <br />/ // / / /N /// <br />#DIV /01 <br />C. Units Reimbursed Through HCCBG <br />$ <br />/ / / / / / / / /// <br />#DIV /01 <br />D. Units Reimbursed Through Program In <br />#DIV /01 <br />/ / / / / / / / /// <br />#D1V /01 <br />E. Units Reimbursed Through Remaining <br />gDIV /01 <br />! / / / / / / / /// <br />RDIV/ot <br />F. Total Units ReimbursedfTotal Projecte <br />#DIV /01 <br />f / / / / / / / //f <br />#DIV /01 <br />92289 <br />0 <br />#DIV /01 <br />92289 <br />#DIV /01 <br />#DIV/01 <br />The Division of Aq.ing ARMS deducts repoded program <br />mcoma hm,n I.meu.se„eu aadm w Ikvs Lora uID <br />In edd;Acln 10 Mara aGOlad m Ime III C rn ceder W aem. Ne <br />net revenues slated on Ilne I.C. <br />Ppa <br />DOA -732 A <br />FY 2015 <br />F -5 <br />Attachment number 3 <br />Page 134 <br />