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HCCBG Budget <br />North Carolina Division of Aging <br />Service Cost Computation Worksheet c:732A.xls FY 2013 <br />Provider: Cabarrus Meals on Wheels <br />County: Cabarrus <br />Budget Period: July 1, 2012 through June 30, 2013 <br />Revision _yes, _no, revision date <br />I. Projected Revenues <br />Grand Total <br />Home Delivered <br />020 <br />A. Fed /State Funding From the Division of Aging <br />31,257 <br />/ / / / / / / /// <br />31,257 <br />Required Minimum Match - Cash <br />/ / / / / / / / / / / / / /// <br />/ / / / / / / /// <br />H1111///////// <br />1 County General Fund <br />0 <br />/ / / / / / / /// <br />0 <br />2 <br />0 <br />01 <br />0 <br />3 Cabarrus Meals on Wheels <br />3,473 <br />/ / / / / / / /// <br />3,473 <br />Total Required Minimum Match - Cash <br />3,473 <br />/ / / / / / / /// <br />3,473 <br />Required Minimum Match - In -Kind <br />/ / / / / / / / / / / / / /// <br />/ / / / / / / /// <br />H1111///////// <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 />B. Total Required Minimum Match cash + in -kind <br />3,473 <br />/ / / / / / / /// <br />3,473 <br />C. Subtotal, Fed /State /Required Match Reven <br />34,730 <br />/ / / / / / / /// <br />34,730 <br />D. USDA Cash Subsidy /Commodity Valuation <br />3,100 <br />/ / / / / / / /// <br />3,100 <br />E. OAA Title V Worker Wages, Fringe Benefits <br />0 <br />Local Cash, Non -Match <br />/////////////// <br />/ / / / / / / /// <br />H1111///////// <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 />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 />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 />I. Client Program Income <br />0 <br />/ / / / / / / /// <br />0 <br />J. Total Projected Revenues (Sum I C,D,E,F,G <br />37,830 <br />37,830 <br />Percent of Grand Total <br />100%1 <br />100.00% <br />HCCBG Budget <br />Division of Aging DOA -732A <br />Service Cost Computation Worksheet <br />II. Line Item Expense <br />Grand Total <br />Admin <br />Cost <br />Home Delivered 02C <br />Staff Salary From Labor Distribution Schedule <br />////////////1H <br />////////////1H <br />H1111///////// <br />1) Full -time Staff <br />0 <br />0 <br />0 <br />2) Part -time staff (do not include Title V workers) <br />01 <br />01 <br />0 <br />Attachment number 1 <br />F -3 Page 93 <br />