Laserfiche WebLink
0 <br />Budget DOA-732A Page t <br />Carolina Division of Aging Fyzolo <br />e Cost Computation Worksheet c:732A.xts <br />r. Cahartus County DSS <br />Cabams <br />Pertod: Juty 1, 2009 through June 30, 2010 <br />n _yes, Xno, revision date <br /> <br /> <br />i. Projected Revenues <br /> <br />Grand Totai n ome - <br />Personal <br />care <br />A. FedlState Fundi From the Division of A in 1 488 Ill//ll/I/ 122.488 <br />R wired Minimum Match -Cash 1117/llll/11U/l lllllll!!/ llllllNlllllll <br />t Coun General Fund 13,610 !/1711//I/ 13,810 <br />z 0 /u~umr <br />3 0 I!l!lIllll <br />Total R wired Minimum Match -Cash 13 610 111!//!11! 13 610 <br />R wired Minimum Match - in-Kind llllldlll/llll! llllllllll lIIIIU!lllllll <br />t o nnulai <br />2 o nmllru <br />3 o niuum <br />Total wired Minimum Match - In-Kind 0 ///!1/!/// 0 <br />6. Total R wired Minimum Match cash + in-ki 13 610 11/N/!!11 13,810 <br />c. Subtotal, Fed/State/Required Match Reven 136,098 nnnuu 136,098 <br />o. USDA Cash SubsidylCommod Valuation 0 l/wnu~ <br />e. OAA TRIe V Worker Wages, Fringe Benefi 0 nainu~ <br />Local Cash, Non-Match /I///ldll/1/// !/fl//!I// /llll/11111/l/1 <br />1) County General Fund 0 !!!!II/I!I <br />2 0 /!1I!llIll <br />3 0 /ll!llllll <br />4) 0 /lll/1/!!l <br />F. Subtotal, Local Cash, Non-Match 0 runum 0 <br />Other Revenues. NoMVtatch 11111//ll/p//! fll~plJl! 111111I1IIAJ!! <br />t Donations 0 I1/111/AI <br />2 State In-Home 0 /llllll!/I <br />3 0 /lI!!lllll <br />G. Subtotal, Other Revenues, Non-Match 0 aamrn 0 <br />Lopl In-Kind Resources InGudes Volunteer Resources I/1i/!!1/1/111! !!1///1/11 i//!1///UI/!!1 <br />1 0 !lllllllll <br />2 0 !UIlIJIII <br />3) 0 Ill1/11111 <br />H. Subtotal, Local In•kind Resources, Non-Ma 0 l/mnui 0 <br />I. Client Program Income 45 noun/u 45 <br />J. Total Projected Revenues (Sum I C,D,E,F,G 136,143 uilm/n 136,143 <br />Percent of Grand Total too°.6 foo.oo% <br />F-1 <br />Attachment number 1 <br />Page 100 of 627 <br />