Laserfiche WebLink
PROVIDER/AAA CHECKLIST <br /> NOTES: <br />Cabarrus Coun De artment of Commerce <br /> <br />DATE:4/11/08 <br /> DATE <br />g ng un ng an ra orms <br />Submitted <br />DOA•730 <br /> DOA-731 <br /> DOA-732 <br /> DOA-732A <br /> DOA-732A1 <br /> DOA-733 <br /> DOA-734 <br /> C/P Ri his <br /> <br /> <br /> <br />Bud et Anal sls Matches <br /> DOA-732 DOA-732 <br />Grant Funds for FY'2009 = 44148 44148 <br /> <br />DOA 732a Revenues - Line I.J = 49053 <br />DOA 732a Ex enses • Line II,J 49053 <br /> <br />Revenues line III. A. I = 49053 <br />Ex enses Line 111.6.1 49053 <br />Revenues Match Line I.J = 49053 <br />Revenues Line 111.8:1 49053 <br /> <br />Ex enses Match Line II.J ? <br />Ex enses Line III.A.'I 49053 <br />49053 <br /> <br />DOA-732a1 Total 24000 <br />DOA732a Line II.A 24000 <br /> <br />USDA correct for total service units 0.6000 <br />ADH service coat matches allowable rate #DIV/01 0 0 <br /> <br /> <br /> Matches <br /> <br />Block Grant Fundin - <br />Re wired Local Match-Cash 8 In-Kind <br />Net Service Cost <br />USDA Subsld <br />Total Fundin <br />Pro'ected HCCBG Reimbursed Unit <br />Total Reimbursement Rat - <br />Pro'ected Total Service Units DOA732A <br />Llne I,A <br />Line I.B <br />Line I.C <br />Line LD <br />Llne LC+LD <br />Line III.C • Total <br />Line IILB.5 b Service <br />Line IILF Total DoA7a2 <br />Col. A Total <br />Col. B Total <br />Col. C Total <br />Col. D Total <br />Col. E Total <br />Col. F Total <br />Col. G b Service <br />Col. I Total DOA732A <br />44148 <br />4905 <br />49053 <br />0 <br />49053 <br />#DIV/01 <br /> <br />#DIV/01 DOA732 <br />44148 <br />4905 <br />49053 <br />0 <br />49053 <br />\\\\\1\\\\\\\1 <br /> <br />#DIV/01 <br /> <br />~~ <br />