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Budget <br />orth Carolina Division of Aging <br />ervice Cost Computation Worksheet c:732A.xls <br />ovider: Cabarrus County Planning and Development Services <br />>unty: Cabarrus <br />fidget Period: July 1, 2012 through June 30, 2013 <br />vision _yes, _no, revision date <br />DOA -732A <br />Page 1 <br />FY 2013 <br />Non Unit Services in <br />Services; These Columns <br />I. Projected Revenues <br />Grand Total <br />Trans 250 <br />Info & Assist <br />040 <br />Housing/ <br />Home <br />Repair 140 <br />A. Fed /State Funding From the Division of Aging <br />40,202 <br />/ / / / / / / /// <br />0 <br />0 <br />40,202 <br />Required Minimum Match - Cash <br />/ / / / / / / / / / / / / /// <br />/ / / / / / / /// <br />H1111///////// <br />/////////////// <br />1 County General Fund <br />4,467 <br />/ / / / / / / /// <br />0 <br />0 <br />4,467 <br />2 <br />0 <br />3 <br />0 <br />Total Required Minimum Match - Cash <br />4,467 <br />/ / / / / / / /// <br />0 <br />0 <br />4,467 <br />Required Minimum Match - In -Kind <br />/ / / / / / / / / / / / / /// <br />/ / / / / / / /// <br />H1111///////// <br />/////////////// <br />1 <br />0 <br />2 <br />0 <br />3 <br />0 <br />Total Required Minimum Match - In -Kind <br />0 <br />/ / / / / / / /// <br />0 <br />0 <br />0 <br />B. Total Required Minimum Match cash + in -kind <br />4,467 <br />/ / / / / / / /// <br />0 <br />0 <br />4,467 <br />C. Subtotal, Fed /State /Required Match Reven <br />44,669 <br />/ / / / / / / /// <br />0 <br />0 <br />44,669 <br />D. USDA Cash Subsidy /Commodity Valuation <br />0 <br />E. OAA Title V Worker Wages, Fringe Benefits <br />0 <br />Local Cash, Non -Match <br />/////////////// <br />/ / / / / / / /// <br />H1111///////// <br />/////////////// <br />1) County General Fund <br />0 <br />2 <br />0 <br />3 <br />0 <br />4 <br />0 <br />F. Subtotal, Local Cash, Non -Match <br />0 <br />/ / / / / / / /// <br />0 <br />0 <br />0 <br />Other Revenues, Non -Match <br />/////////////// <br />/ / / / / / / /// <br />H1111///////// <br />1 Donations <br />0 <br />2 State In -Home <br />0 <br />3 <br />0 <br />G. Subtotal, Other Revenues, Non -Match <br />0 <br />/ / / / / / / /// <br />0 <br />0 <br />0 <br />Local In -Kind Resources Includes Volunteer Resources <br />/////////////// <br />/ / / / / / / /// <br />H1111///////// <br />1 <br />0 <br />2 <br />0 <br />3) <br />0 <br />H. Subtotal, Local In -kind Resources, Non -Ma <br />0 <br />/ / / / / / / /// <br />0 <br />0 <br />0 <br />I. Client Program Income <br />2001////////// <br />1 01 <br />01 <br />200 <br />J. Total Projected Revenues (Sum I C,D,E,F,G <br />44,8691////////// <br />1 01 <br />01 <br />44,869 <br />Percent of Grand Total <br />1 100%1 <br />1 0.00%1 <br />0.00%1 <br />100.00% <br />Budget <br />of Aging <br />Cost Computation Worksheet <br />9.90% <br />Services: <br />Page 2 <br />Attachment number 1 <br />F -3 Page 84 <br />