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i Budget
<br />Carolina Division of Aging
<br />e Cost Computation Worksheet c:732A.xls
<br />ler: Cabarrus County Transportation
<br />V: Cabarrus
<br />t Period: July 1, 2014 through June 30, 2015 DOA -732A
<br />Dn _yes, _no, revision date FY 2015
<br />Page 1
<br />SIP) reimbursement is $.JS /meal
<br />I. Projected Revenues
<br />Grand Total
<br />1////1//11
<br />Trans 250
<br />A. Fed /State Funding From the Division of Aging
<br />139,932
<br />1111//////
<br />139,932
<br />( Required Minimum Match -Cash I///// /// ///// /// 11////1//11 I///// /// ///// //
<br />1) County General Fund
<br />15,5481//////////
<br />111111/11/
<br />1 15,548
<br />2 )
<br />0
<br />///1111///
<br />350,000
<br />3 )
<br />0
<br />1////1//11
<br />1 223,946
<br />Total Required Minimum Match -Cash
<br />15,548
<br />//////////
<br />15,548
<br />Required Minimum Match - In-Kind / / / / / / / / / / / / / / / / / / / / / / / /// 1///////////////
<br />1 )
<br />0
<br />111111/11/
<br />1,587,204
<br />2 )
<br />0
<br />1////1//11
<br />350,000
<br />3 )
<br />0
<br />1////1//11
<br />1 223,946
<br />Total Required Minimum Match - In -Kind
<br />0
<br />//////////
<br />0
<br />B. Total Required Minimum Match (cash + in-kir
<br />15,5481//111///
<br />/
<br />15,548
<br />C. Subtotal, Fed /State /Required Match Revenui
<br />155,480
<br />1////111//
<br />155,480
<br />D. USDA Cash Subsidy /Commodity Valuation
<br />0
<br />1////111//
<br />E. OAA Title V Worker Wages, Fringe Benefits
<br />D11////111H
<br />Local Cash, Non -Match /////////////// 11HH111H //////1111/////
<br />1) County General Fund
<br />1,587,2041111//
<br />1111
<br />1,587,204
<br />2)
<br />350,000
<br />1////1//11
<br />350,000
<br />3 )
<br />0
<br />/1111/////
<br />1 223,946
<br />4 )
<br />0
<br />///1111///
<br />1 591,131
<br />F. Subtotal, Local Cash, Non -Match
<br />1,937,204
<br />1////111//
<br />1,937,204
<br />( Other Revenues, Non -Match X//1//1//1/111/ / 1/1//1/11// X/11/1/11/11/11 /
<br />1) City of Concord
<br />1 22,0001//////////
<br />1 22,000
<br />2) 5311 Admin Grant
<br />I 345,185
<br />11111111//
<br />1 345,185
<br />3) ROAP
<br />I 223,946
<br />/1111/////
<br />1 223,946
<br />G. Subtotal, Other Revenues, Non -Match
<br />I 591,131
<br />//////////
<br />1 591,131
<br />Local In -Kind Resources (Includes Volunteer Res ( /////////////// ////////// 111//////////11
<br />1 ) 0 1////1//11
<br />2 ) 0 1////1//11
<br />3 ) 0 1////111//
<br />H. Subtotal, Local In -kind Resources, Non-Matcl 0 ////////// 0
<br />I. Client Program Income 0 0
<br />J. Total Projected Revenues (Sum I C,D,E,F,G,H, 2,683,815 2,683,815
<br />Percent of Grand Total 100% 100.00%
<br />F -5
<br />Page 298
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