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Budget DOA-732A Page 1 <br />Carolina Division of Aging FY2o1o <br />e Cost Computation Worksheet c:732A.xts <br />r. Cabarrus County Meals On Wheels <br />Cabarrus <br />Period: July 1, 2D09 through June 30, 2010 <br />n _yes, 7~no, revision date <br />I. Projected Revenues Grand Total Home Delivered <br />0. FedlState Fundin From the Division of in <br />R wired Minimum Match -Cash <br />1 Coun General Fund 14714 <br />lI!IINIlIIH!!l <br />1 635 111111111/ <br />lIpl11/ll <br />Ilpllll7l 14,714 <br />111I11lINIlpI <br />1.635 <br />2) 0 1!1/1lU71 <br />g <br />Total R wired Minimum Match -Cash <br />R wired Minimum Match - In•Kind <br />t) 0 <br />1 635 <br />llllllll!!l/dll <br />0 IlUllllll <br />11!/111111 <br />IUlllll/1 <br />llll/!!/p <br />1 635 <br />llllllllllllll! <br />2 0 unnnrr <br />3 <br />Total R wired Minanum Match - In-Kind <br />B. Total R wired Minimum Match rash + in-kind <br />c. Subtotal, Fed/StatelRequired Match Reven a <br />0 <br />1 B35 <br />16,349 arruua <br />1/1111111! <br />N11111!!1 <br />Iulnuu <br />0 <br />1,635 <br />16,349 <br />o. USDA Cash SubsidylCommodity Valuation 2,100 unnua 2,100 <br />e. OAA Title V Worker Wages, Fringe Bene <br />Loral Cash. Non-Match <br />1) County Generl Fund 0 <br />N/!!llllllll/1 <br />0 nuninl <br />lll/dllll <br />!lll!11111 <br />f/!!!!/lll!!l/f <br />2 0 !!1!!!1111 <br />3 0 !!1!!!1!11 <br />4 O lIIIIBIII <br />F. Subtotal, Local Cash, Non-Match O lu~unu 0 <br />Other Revenues, Non-Match ///1//1lllll/ll I!!!Il/111 lllfllfilllll// <br />1 Donations 0 !lllllllll <br />2 State In-Home 0 11I11!!!ll <br />3 o ulnrnu <br />G. Subtotal, Other Revenues, Non-Match 0 rnrnuu 0 <br />Local In-Kind Resources (Includes Volunteer Resources !1//ll/1!/1/1/1 !/JJ/I!/ll I!!ltlllll/IU! <br />1 0 I!!ll!lll! <br />2 0 llnmrn <br />3) o ulrnnlr <br />H. Subtotal, Local In-kind Resources, Non-Ma 0 amuul 0 <br />I. Client Program Income 150 rnuuln 150 <br />J. Total Projected Revenues (Sum I C,D,E,F,G 18 599 ru~l/rru 18 599 <br />Percent of Grand Total 100% 100.00% <br />F-1 <br />Attachment number 2 <br />Page 119 of 627 <br />