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Carolina Division of Aging
<br />:e Cost Computation Worksheet c:732A.xis
<br />r. Cabanas County Department of Aging
<br />Cabanas
<br />Period: Juty 1.2009 through June 30.2010
<br />n _yes, ono. revision date
<br />Grand
<br />Services;
<br />DoA-732A
<br />al9s
<br />
<br />
<br />I. Pro ected Revenues Total
<br />A FedBtate Fug From the Division of A i 37s.504 1!111!!/!/
<br />R aired Minimum Match -Cash lllll!!lllllllll Ill/ill»l
<br />11 Co General Fund 41.811 /1!»!I!!r Information 8
<br />Case Asst-
<br />041
<br />60.879
<br />11»llr!llllll/
<br />8,764
<br />AduN Day
<br />Care
<br />100.000
<br />1/111/1»/!1111
<br />11,111
<br />Adult Day
<br />Health
<br />41,530
<br />!I!/11!!/11»!/
<br />4,814
<br />In-Home
<br />Aide a z36
<br />28484
<br />!illl»IJ111111
<br />2.943
<br />Congregate-
<br />180
<br />98.892
<br />llIlI7111111!/l
<br />10,988 Supptemenial
<br />Congregate-
<br />tat
<br />10,108
<br />!!1»11111r!!!I
<br />1,723 Sr Gtr
<br />Operatians-
<br />no
<br />36.611
<br />Ilf/11I1I11N
<br />4,088
<br /> 2 0 /lI/lr»ll
<br /> 3
<br />Total R aired Minimum Match • Cash
<br />R aired Minimum Maldt - In-Kind
<br />t 0
<br />41.611
<br />/!llAlllllll/1!
<br />o 11/!/11111
<br />ll!»!/1ll
<br />lllllllNl
<br />l»uuw
<br />6.784
<br />!»l1l111111/!l
<br />11.11 t
<br />»llllltllllll!
<br />4.814
<br />llll!!!Illlllll
<br />2.943
<br />lldl!!l!1/lll!
<br />10.988
<br />11Ir11/UlI!!II
<br />1,123
<br />!»lllll!!!l1/1
<br />4.068
<br />7»11111»»I
<br /> 2 o Hamm
<br /> g
<br />Total R aired Minimum Matrh • In•Kind 0
<br />0 1/IlIJ!l/l
<br />l/!////ll!
<br />0
<br />0
<br />0
<br />D
<br />0
<br />0
<br />0
<br /> Total R aired Minimum Matdn cash + in-kind 41.611 /»///1111 8.784 11,111 4.614 2.943 10.988 1,123 4068
<br /> . Subtotal, Fed/State/Re wired Match Revenues 4t6,115 »»»m/ 67,643 111 111 46,144 29,427 109,880 11,231 40,679
<br /> D. USDA Cash Subsid /Commodity Valuation 32,400 m»/Ir!/ 30,000 2,400
<br /> E. OAA Title V Worker Wa es, Frin a Benefits and Costs
<br />Local Cash. Nan-Match 6,500
<br />1//!»/!!I/I»! »rmrr»
<br />!Illlllll/
<br />lul»»»»rlr
<br />»n!»n»/»/
<br />»//Jnrn»!rl
<br />nr»nu»»u 6,500
<br />/»nr»/~»nr
<br />I»»m»»/~l
<br />»r»n»m/
<br /> 1) CaDanusCounty 223,267 1!lllr»ll 35,444 5D.139 129.797 2.700 5,187
<br /> q) 0 !!l!1/1111
<br /> 3) 0 Illlll!lI!
<br /> 4) 0 /lllll!!!!
<br /> F. Subtotal, Locai Cash, Non-Match
<br />Other Revenues. Non-Match 223,267
<br />l/fll/l/ll//»/ !/1111!1»
<br />!!!11111» 35,444
<br />ll///111/1/!»! 0
<br />///1111///1111/ 0
<br />//lN/Jl////ll/ 50139
<br />I/l///l1r11//!/ 129,797
<br />!!/»U//r/1111 2,700
<br />»//////lilt/l! 5,187
<br />lllllpl!!/!
<br /> 1 0 1»111111!
<br /> p 0 1!!!I!/1/!
<br /> 3 0 1!!ll!!rl1
<br /> G. Subtotal, Other Revenues, Non-Match
<br />Local In-Kind Resources tndudes volunteer Resources
<br />1 0
<br />!//!!/I»1!!111
<br />0 m»»r»
<br />I/ll!/1»!
<br />!!I!!Ir/1! 0
<br />!1111/»llllfll 0
<br />»U!lllUll»I
<br />!I!!I!»Il»lll 0
<br />llllllllllJll/1 0
<br />I»tlll»1111» 0
<br />1111111»Illt» 0
<br />I»»111»/!1
<br /> 2 0 un»»»
<br /> 3) 0 »rnllm
<br /> H. Subtotal, Local In-kind Resources, Non-Match 0 »»»»n 0 0 0 0 0 0 0
<br /> 1. Client Program Income 42,555 /»!/11»~ 50 6,678 2,727 1,000 30,000 2,000 100
<br /> J. Total Projected Revenues um C,D,E,F,G, , 8< 1) 720,837 en»Jm 103,137 117 789 48,871 80,566 306,177 18,331 45,956
<br /> Percent of Grand Total 100°b 14.31% 18.34% 8.78% 11.18% 42.48% 2.54% 8.38%
<br />I T2vel I rrnnu»»» I r»»uunn» Il»m»nnm I »lnllrrmm I nrlmnu»» I /»»m»ntn I»umm~»n I m»rl»rm» Urnu»u»
<br />F-1
<br />Attachment number t
<br />Page 80 of 627
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