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HCCBG Budget <br />North Carolina Division of Aging DOA -732A <br />Service Cost Computation Worksheet c:732A.xis FY 2015 <br />Provider: Planning &Development <br />County: Cabarrus Pagel <br />Budget Period: July 1, 2014 through June 30, 2015 <br />Revision _yes, _no, revision date <br />DAINSIPI reimbw .m i,$.]5 /meal <br />1. Projected Revenues <br />Grand <br />Total <br />Housing/ Home Repair <br />140 <br />A. Fed /State Funding From the Division of <br />36,380 <br />/ / / / / / / /// <br />36,380 <br />Required Minimum Match - Cash <br />1) County General Fund <br />4,042 <br />/ / / / / / / /// <br />4,042 <br />2) <br />0 <br />3) <br />0 <br />Total Required Minimum Match -Cash <br />4,042 <br />/ / / / / / / /// <br />4,042 <br />Required Minimum Match -In -Kind <br />1) <br />0 <br />2) <br />0 <br />3) <br />0 <br />Total Required Minimum Match - In -Ki <br />0 <br />/ / / / / / / /// <br />0 <br />B. Total Required Minimum Match (cash 4 <br />4,042 <br />/ / / / / / / /// <br />4,042 <br />C. Subtotal, Fed /State /Required Match R ( <br />40,422 <br />/ / / / / / / /// <br />40,422 <br />D. USDA Cash Subsicly/CommodityValuat <br />0 <br />E. OAA Title V Worker Wages, Fringe Ben ( <br />0 <br />Local Cash, Non -Match <br />1) County General Fund <br />0 <br />2) <br />0 <br />3) <br />0 <br />4) <br />0 <br />F. Subtotal, Local Cash, Non -Match <br />0 <br />/ / / / / / / /// <br />0 <br />Other Revenues, Non -Match <br />1) Donations <br />0 <br />2) State In -Home <br />0 <br />3) <br />0 <br />G. Subtotal, Other Revenues, Non -Match <br />0 <br />/ / / / / / / /// <br />0 <br />Local In -Kind Resources (Includes VOlunte <br />1) <br />0 <br />2) <br />0 <br />3) <br />0 <br />H. Subtotal, Local In -kind Resources, Non <br />0 <br />I. Client Program Income <br />0 <br />/ / / / / / / /// <br />0 <br />J. Total Projected Revenues (Sum I C,D,E, <br />40,422 <br />/ / / / / / / /// <br />40,422 <br />Percent of Grand Total <br />100% <br />100.00% <br />DOA -732A <br />FY 2015 <br />Page 1 <br />F -5 <br />Page 312 <br />