HCCBG Budget
<br />North Carolina Division of Aging
<br />Service Cost Computation Worksheet c:732A.xls
<br />Provider: Cabarrus County Transportation
<br />County. Cabarrus
<br />Budget Period: July 1, 2014 through June 30, 2015 DOA - 732A
<br />Revision _yes, _no, revision date FY 2015
<br />Page 3
<br />,K6N�a5�Pl nmabv+»mmnt ry S.r3lmaai
<br />1/1//1/1// Serv14as,
<br />1. Projected Revenues
<br />Grand
<br />Total
<br />/J////f///
<br />Trans 250
<br />A. Fed /State Funding From the Division of A
<br />139,932
<br />/ J//// ////
<br />139,932
<br />Required Minimum Match - Cash
<br />111111/
<br />111nfal/
<br />af/luflllf/u
<br />1) County General Fund
<br />15,548
<br />//////////
<br />15,548
<br />2)
<br />0
<br />1111111111
<br />223,946
<br />3)
<br />fJ'
<br />llffffffll
<br />0
<br />Total Required Minimum Match -Cash
<br />15,54S
<br />//f////l1f
<br />15,548
<br />Required Minimum Match - In -Kind
<br />1/J 1111/ /fl/
<br />Jrfl /11111
<br />11/111 /111/11 /f
<br />l)
<br />0
<br />f /�ruf/ff
<br />1,587,204
<br />2)
<br />D
<br />f111/1111f
<br />350,000
<br />3)
<br />0
<br />1 /1f111111
<br />223,946
<br />Total Required Minimum Match - In -Kin
<br />0
<br />I//
<br />0
<br />S. Total Required Minimum Match (cash + i
<br />35,548
<br />/ ///111//1
<br />15,548
<br />C. Subtotal, Fed /State /Required Match Re
<br />155,480
<br />////111///
<br />155,480
<br />D. USDA Cash Subsidy /Commodity Valuati
<br />0
<br />/I/If11flf
<br />E. OAA Title V Worker Wages, Fringe Sane
<br />0
<br />Local Cash, Non -Match 111111111111A1111111111 ffl /1 / /!If /NA!
<br />1) County General Fund
<br />1,587,204
<br />////jlflff
<br />1,587,204
<br />2
<br />350,000'
<br />111 1111 /fl
<br />350,000
<br />3)
<br />0
<br />rllfllll /l
<br />223,946
<br />4)
<br />0
<br />/fll/f/r1/
<br />591,131
<br />F. Subtotal, Local Cash, Non -Watch
<br />1,937,204
<br />/ /1 / /l /f /r
<br />1,937,204
<br />Other Revenues, Non -Match d1/!/11JI/I1 /1111//1// I ffllld11 /111111
<br />1) City of Concord
<br />22,000
<br />1/nilrla
<br />22,000
<br />2) 5111 Adrnin Grant
<br />345,185
<br />/1/////
<br />345,185
<br />31 ROAP
<br />223,946
<br />/////
<br />223,946
<br />G. Subtotal, Other Revenues, Non -Match
<br />591,131,///////
<br />//1
<br />591,131
<br />Local In -Kind Resources (Includes Vol untee / / /111 1111 If / //f /111 f////1fl!
<br />1) d 1111///111
<br />2) 0
<br />3) 0 1/11/11111
<br />H. Subtotal, Local in -kind Resources, Non-1 0 / / /1/111 // 0
<br />I. Client Program Income 0 0
<br />J, Total Projected Revenues (Sum I C,D,E,F, 2,683,815 2
<br />Percent of Grand Total 1130"% 100.00'%
<br />F -5
<br />Attachment number 1
<br />Page 96
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