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HCCBG Br DOA -732A Page 1 <br />North Carolina Division of Aging <br />Service Cost Computation Wot FY2011 <br />Provider: Cabarrus County Transportation Dept <br />County: Cabarrus <br />Budget Period: July 1, 2010 through June 30, 2011 <br />Revision _yes, _no, revision date <br />Services; <br />1. <br />Project <br />ed <br />Revenu <br />es <br />Grand Total <br />Transportation <br />(250) <br />A. Fed/StE <br />101,865 <br />/lllllllll <br />101,865 <br />Re ui <br />lllllllllllll /l! <br />/lllllllll <br />llll!!llllll!ll <br />1 Co <br />11,318 <br />/ / / / / / / /// <br />11,318 <br />2 <br />0 <br />0 <br />01 <br />3 <br />0 <br />Total <br />11,318 <br />/ / / / / /! //! <br />11,318 <br />Re ui <br />/ / / / / / / / / / / / / /// <br />1 <br />0 <br />2 <br />0 <br />3 <br />0 <br />Total <br />0 <br />/! / / / / / /// <br />0 <br />B. Total R <br />11,318 <br />/ / / / / / /!I/ <br />11,318 <br />C. Subtc <br />113,183 <br />lulllila <br />113,183 <br />D. USDfi <br />0 <br />!lII!llll� <br />E. OAA <br />0 <br />/ll!lluu <br />Local Cas <br />1 Count <br />796,338 <br />/ / / / / / / /// <br />796,338 <br />2 Medic <br />400,000 <br />/ / / / /! / /// <br />400,000 <br />3 Cabarr <br />0 <br />////////!/ <br />0 <br />5 A enc <br />0 <br />/!111 /llll <br />0 <br />F. Subt <br />1,196,338 <br />/l/liuiu <br />1,196,338 <br />Other Rev <br />1 City of <br />22,000 <br />1 /lllllllJ <br />22 <br />2 5311 <br />358,879 <br />! / / / / / / /!/ <br />358,879 <br />3 Roap <br />254,806 <br />/ / / / / / / /!! <br />254,806 <br />G. Subtc <br />635,685 <br />/ / / / / / / /// <br />635,685 <br />Local In -K <br />1 <br />0 <br />/ / / / / / / /// <br />0 <br />2 <br />0 <br />3) <br />0 <br />H. Subtc <br />0 <br />0 <br />i. Client <br />150 <br />!I /!!II /// <br />150 <br />J. Total <br />1,945,356 <br />a /1//! /u <br />1,945,356 <br />Total <br />1 100% <br />100.00% <br />9.90% <br />HCCBG Budget <br />Division of Aging <br />Service Cost Computation Worksheet Services: <br />II. Line I <br />Grand Total <br />Admin <br />Cost <br />Transportation (250) <br />Staff Sala <br />1) Full-tir <br />66 <br />0 <br />665,027 <br />2) Part-fil <br />0 <br />01 <br />0 <br />F -1 <br />Attachment number 1 <br />Page 124 <br />