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HCCBG Budget <br />North Carolina Division of Aging <br />Service Cost Computation Worksheet C:732A.xls <br />Provider: Cabarrus County Parks Department <br />County: Cabarrus <br />Budget Period: July 1, 2012 through June 30, 2013 <br />Revision yes, _X no, revision date <br />I. Projected Revenues <br />Grand Total <br />Senior Center <br />Ops 170 <br />A- Fed /State Funding From the Division of ing <br />95,379 <br />/ / / / / / / /// <br />95379 <br />Required Minimum Match Cash <br />1 County General Fund <br />10,598 <br />/ / / / / / / /// <br />10,598 <br />2 <br />0 <br />3 <br />0 <br />Total Required Minimum Match - Cash <br />10,598 <br />/ / / / / / / /// <br />10,598 <br />Required Minimum Match - In Kind <br />1 <br />0 <br />2 <br />0 <br />3 <br />0 <br />Total Required Minimum Match - In Kind <br />0 <br />B. Total Required Minimum Match cash +in -kind <br />10,598 <br />/ / / / / / / /// <br />10,598 <br />c. Subtotal, Fed /State /Required Match Revert <br />105,977 <br />/ / / / / / / /// <br />105,977 <br />D. USDA Cash Subsidy /Commodity Valuation <br />0 <br />F. OAA Title V Worker Wages, Fringe Benefits <br />0 <br />Local Cash, Non Match <br />1) County General Fund <br />0 <br />2 Medicaid <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 City of Concord <br />0 <br />2 5311 Admin <br />0,////////// <br />3 Roap <br />0 <br />G- Subtotal, Other Revenues, Non -Match <br />0 <br />/ / / / / / / /// <br />0 <br />Local In Kind Resources Includes Volunteer Resources) <br />1 <br />0 <br />2 <br />0 <br />3) <br />0 <br />IT Subtotal, Local In -kind Resources, Non-Mal <br />0 <br />/ / / / / / / /// <br />0 <br />L Client Program Income <br />0 <br />/ / / / / / / /// <br />0 <br />d Total Projected Revenues (Sum I C, D,E, F, G, <br />105,977l////////// <br />105,977 <br />Percent of Grand Total <br />100% <br />100 ooi <br />D <br />v <br />3 <br />m <br />c <br />3 <br />tT <br />N <br />F -3 <br />Page 76 <br />