|
HCCBGs Budget
<br />North Carolina Division of Aging
<br />Service Cost Computation Worksheet c:732A.els
<br />Provider: Cabarrus County Transportation
<br />County: Cabarrus
<br />Budget Period: July 1, 2014 through June 30, 2015
<br />Revision _yes, _no, revision date
<br />relmbu,semant is S�r5J+�+va1
<br />I. Projected Revenues
<br />Grand Total
<br />j / {/ / / / //f
<br />Trans 250
<br />A. Fed /State Funding From the Division of Agin
<br />139,932
<br />/JJ / { /Il /{
<br />139,932
<br />I Required Minimum Match - Cash I / { { / { { {JJ / / { / //{ I J {1f { / { / {/ J/JJ /{J /J /JJ /J/
<br />1) County General Fund
<br />15,548
<br />{/ / / /J /11/
<br />15,548
<br />2)
<br />0
<br />/llJlJlll{
<br />350,000
<br />3)
<br />D
<br />iuliJllif
<br />223,946
<br />Total Required Minimum Match - Cash
<br />1 15,5481 /1// //////
<br />1l /! / / / ///
<br />1 15,548
<br />Required Minimum Match - In -Kind I NIIfJflIIIJl1 /I I Jf {lllll {I I Jl/lfI1JJHIN
<br />1)
<br />0
<br />/I! /!! //
<br />1,587,204
<br />2)
<br />0
<br />/ 111f /llll
<br />350,000
<br />3)
<br />0
<br />I!l {l /11N
<br />223,946
<br />Total Required Minimum Match - In -Kind
<br />0
<br />1l /! / / / ///
<br />0
<br />B. Total Required Minimum Match (cash +in -k
<br />15,548
<br />J / / / / / / /ff
<br />15,548
<br />C. Subtotal ,Fed /State /Required Match Reven
<br />155,480
<br />/JJ /J / /JJ/
<br />155,480
<br />D. USDA Cash Subsidy /Commodity Valuation
<br />E. QAA Title v Worker Wages, Fringe Benefits
<br />Local Cash, Non -Match I { / / / / / / /! /1 /1 // I/11/w //J I
<br />11 County General Fund
<br />1,587,204
<br />/I! /!! //
<br />1,587,204
<br />21
<br />350,000
<br />/ 111f /llll
<br />350,000
<br />3)
<br />o
<br />lrlu /ar /1
<br />223,946
<br />4)
<br />0
<br />591,131
<br />F. Subtotal, Local Cash, Non Match
<br />1,937,204
<br />/ / / /ll /IJ/
<br />1,937,204
<br />other Revenues, Non -Match I PJlfllf!!If /!!1 I f! /! /!/ /1/ llf/1fdLfffll!/A
<br />1) City of Concord 1
<br />22,0001//////////
<br />1
<br />22,000
<br />2) 5311 Admin Grant
<br />345,185
<br />flff /f11J1
<br />345,185
<br />3) ROAP
<br />223,9461 ///1111///
<br />223,946
<br />G. Subtotal, Other Revenues, Non -Match 1
<br />592,1311//////////
<br />591,131
<br />Local In -Rind Resources {includes Volunteer Re
<br />1) 0 f11Nf !!!
<br />2p a lllf {ill/!
<br />3) 01 /ff //!l /!
<br />H. Subtotal, Local In -kind Resources, Non -Mat 0 A/71/81 0
<br />1. Client Program Income 0 0
<br />1. Total Projected Revenues (Sum I CDE,FG,H 2,683,815 2,683,815
<br />Percent of Grand Total 100Y 100.00%
<br />DOA -732A
<br />FY 2015
<br />Page 1
<br />F -5
<br />Page 354
<br />
|