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U <br />Budget DOA-732A Page 1 <br />Carolina Division of Aging <br />e Cost Computation Worksheet c:73zA.xis FYZO1o <br />r. Cabarrus County Trensportadon Dept <br />Cabarrus <br />Period: July 1, 2009 through June 30, 2010 <br />n _yes, _no, revision date <br />Services• <br /> <br />I. Projected Revenues <br />Grand Total ranspo 0 <br />n (250) <br />A Fed/State Fundi From the Division of A in 101 866 IIplNlll 101.865 <br />R wired Minimum Match - Cesh 111/l/!!l/1////l llllllllll llll!!!!lllllll <br />1 Cou General Fund 11,318 llllllllll 11.318 <br />2 0 llllllllN <br />3 0 l4lllllll <br />Total R u'ved Minimum Match -Cash 11,318 /Ull~llll 11 318 <br />R wired Minimum Match - In-Kind lIllllNl!lllll/ llllllllll l11111!llllNll <br />1 0 llllllllll <br />2 0 llUlgll/ <br />3 0 Ill1/1111! <br />Total R wired Minimum Match - Io-Kind 0 lllllll/11 0 <br />B. Total R wired Minimum Match cesh + in-kind 11 18 /1111/!I/1 11,318 <br />C. Subtotal, Fed/State/Required Match Revenues 113,183 linmui 113,183 <br />D. USDA Cash Subsidy/Commodity Valuation 0 ueunu <br />e. OAA Title V Worker Wages, Fringe BeneFts 0 mnnur <br />Local Cash. Non-Match 1111//1/llplll Nllllllll lilllllllllllll <br />1 Coun General Fund 532,183 !/Illllll/ 532,183 <br />2) vrorksh 0 /ll!lN7ll 0 <br />3 Cabarrus Heahh Alliance 0 lllNlllll 0 <br />5 A en Grants 0 /1/1!1/!!! 0 <br />F. Subtotal, Local Cash, Non-Match 532,183 nunnu 532-183 <br />Other Revenues. Non-Match p/l!!l!1/l1/lf !/11/11/ll !I//llllllllll) <br />1 Ci of Concord 22 000 !IlIIlllll 22,000 <br />2 5311 & admn 464 240 Ul1llNll 464.240 <br />3 Roa 254 806 !IlII/Nll 254,806 <br />G. Subtotal, Other Revenues, Non-Match ~at,od6 uuwiu 741,046 <br />Local In-Kind Resources Indudes Vdunteer Resources 11//11/I!////I/ 1111!/I/// /1!/1l!/INlll! <br />1 400000 /!1111//1/ 400,000 <br />2 0 !II///1111 <br />3) Q !!11//1/!1 <br />H. Subtotal, Local In-kind Resources, Non-Match 400,000 Jll/gllll 400,000 <br />I. Client Program Income 150 wiunu 150 <br />J. Total Projected Revenues (Sum I C,D,E,F,G,H, 8 q 1,786,562 un/nm 1,786,562 <br />Percent of Grand Total 10096 t00.oo~,6 <br />F-1 <br />Attachment number 2 <br />Page 110 of 627 <br />