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HCCBG Budget <br />North Carolina Division of Aging DOA -732A <br />Service Cost Computation Worksheet t:732A.gls FY 2015 <br />Provider: Planning & Development <br />County: Cattarrus Page J. <br />Budget Period: July 1, 2014 through June 30, 2015 <br />Revision _yes, _no, revision date <br />usoainse) ,c�mo-w,«nme,. S. rSlmeal <br />1. Projected Revenues <br />Grand <br />Total <br />Housing/ Home Repair <br />140 <br />A. Fed /State Funding From the Division of A <br />36,300 <br />/r /If /r/ /I <br />36,386 <br />Required Minimum Match - Cash <br />IId IIlIlflll <br />/1lII/llll <br />lI /1lll /Ill/ /!I <br />1) County Genema Fund <br />4,042 <br />I rll/llll <br />4,042 <br />2) <br />D <br />!11!l!f!!I <br />31 <br />0 <br />Total Required Minimum Match - Cash <br />4,042 <br />!I /I/A/!II <br />4,042 <br />Required Minimum Match - In -Kind <br />r!lllr!ln/r <br />lulual� <br />Ial�Iiu�l�11� <br />1) <br />_ 0 <br />/1111/l <br />2) <br />_ <br />D <br />3) <br />D <br />1 /IIIrIIfI <br />Total Required Minimum Match - ln -Kin <br />0 <br />I / / /I / / //I <br />0 <br />B. Total Raqulred Minimum Match (cash + i <br />4,042 <br />Il / / /I / /// <br />_ 4,042 <br />C. Subtotal, Fed /State /Required Match Re+ <br />40,42'. <br />/// J / / /// <br />40,422 <br />D. USDA Cash Subsidy /Commodity Valuati <br />0 <br />E. OAA Title V Worker Wages, Fringe Bene <br />0 <br />Local Cash, Non -Match <br />rrllirrr /rIi <br />1) County General Fund <br />0 <br />11111! / /l! <br />2) _ <br />0 <br />/!l/IIfl11 <br />3) <br />o <br />ulianrl <br />4) <br />0 <br />F. Subtotal, Local Cash, Non-Match <br />0 <br />Other Revenues Non -Match <br />!Ifl / /If11I/ <br />l/I /l IIf! <br />full /(l!I /l /II <br />1) Donations <br />0 <br />/r/r!llllf <br />21 State In -Home <br />0 <br />3) <br />0,////////// <br />G. Subtotal, Other Revenues, Non -Match <br />0HH//lllr <br />0 <br />Local In -Kind Resources {Includes Volunteer <br />1) <br />0 <br />Inrllfll! <br />z) <br />o <br />/INIIIIIf <br />3) <br />D <br />H. Subtotal, Local In -kind Resources, Non- <br />0 <br />I. Client Program Income <br />0 <br />!/1 /11 /I <br />0 <br />J. Total Projected Revenues [Sum I C,D,E,F, <br />40,422 <br />/ /If / / r/u <br />_ <br />40 422 <br />Percent of Grand Total <br />100% <br />100A04o <br />DOA -732A <br />FY 2015 <br />F -5 <br />Attachment number 2 <br />Page 108 <br />