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HCCBG Budget <br />North Carolina Division of Aging <br />Service Cost Computation Worksheet c:732A.tls <br />Provider. Cabarrus Meals on Wheels <br />County: Caparrus <br />Budget Period: July 1, 2014 through June 30, 2015 <br />Revision _yes, _no, revision date <br />Ils[lI.MSlif mnmbm,rmmti, $.)51mw1 <br />I. Projected Revenues <br />Grand <br />Total <br />Home <br />Delivered <br />420 <br />A. Fed /State Funding From the Division of A <br />46 ,932 <br />/ ////j//fl <br />46,932 <br />Required Minimum Match - Cash <br />{ / / { / /J / { {/{ <br />/J / / / / 88 <br />1) County General Fund <br />5,215 <br />f / /! / / / /// <br />5,215 <br />2) <br />D <br />/fl /lull! <br />31 <br />0 <br />Total Required Minimum Match - Cash <br />5,215 <br />/ {I/ {I {I!{ <br />5,215 <br />Required M inlmum Match - In -Kind <br />/1llll /I /!fl <br />lfflll /ill <br />f/lflllllfd! {/I <br />1) <br />2) <br />0 <br />3) <br />0 <br />Total Required Minimum Match - In -Kin <br />0 <br />/ / / / / / / / {/ <br />0 <br />S. Total Required Minimum Match (cash + I <br />5,215 <br />/ { / / / / { /// <br />5,215 <br />C. Subtotal, Fed /State /Required Match Re <br />52,147 <br />{ / / / / { { /// <br />52,147 <br />0. USDA. Cash Subsidy /Commodity Valuad <br />67500 <br />/ { / /l1!l /J <br />67,500 <br />E. OAA Tide V Worker Wages, Fringe Erne <br />0 <br />Local Cash, Non <br />1 /1 {!I /lC /// <br />Jill! /1ll/ <br />{A!l /Jill /l /N/ <br />1) County General Fund <br />0 <br />2) <br />D <br />/f11lllllA <br />3) <br />o <br />! /N!lJNI <br />4) <br />0 <br />F. Subtotal, Local Cash, pion -Match <br />D'J <br />/ / / { // //P <br />0 <br />Other Revenues, Non -Match <br />1) Donations _ <br />400,DOO <br />//JN{l /N <br />400,000 <br />2) State In�Home <br />0 <br />3) <br />100,000 <br />100,OW <br />G, Subtotal, Other Revenues, Non -Match <br />5DO,000 <br />/lJllJflll <br />SOO,000 <br />Local In -Kind Resources (Includes Vol unten r. <br />/ /J /J / /Jf /// <br />11 <br />0 <br />l /! /JlJI/ <br />2) <br />o <br />/I/lI!l /JA <br />3) <br />0 <br />H. Subtotal, Local In -kind Resources, Non-11 <br />0 <br />/ / / / / /J / {/ <br />0 <br />I. Client Program Income <br />30,000 <br />Illlll {ill <br />30,000 <br />1. Total ProJest_ed Revenues (Sum I CD,E,F,i <br />649,647 <br />l { /{ { / / Jij <br />649,647 <br />Percent of Grand Total 1 <br />100% <br />100.00% <br />DOA -732A <br />FY 2015 <br />Pale 1 <br />F -5 <br />Attachment number 3 <br />Page 120 <br />