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14orth Carolina Division of Aging
<br />Service Cost Computation Worksheet c:Ux~g~ DoA-73?.A
<br />Provider:. Cabarrus County Department of Aging 1198
<br />County: Cabarrus
<br />Budget Period: 7101/2001 through 6/30/2002
<br />Revision yes, X__no, revision date
<br />52806 ' Service Service ~entice Service Service Service
<br />Grand Info & Adult Day II-IA Congregate Supple.
<br />I. Projected Revenues Total Assist. Transport. Care H.H.I. Selvices Nutrition Nuf~don
<br />A. Fed/State Funding From the Division of Aging 455,199 IIIIIIIIIIIIIII 50,274 95,50g 12t,978 30,518 34,328 113,707 10,885
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<br /> 1) Cabarrus County 50,577 IIIIIIIIIIIIIII 5,586 '10,390 13,553 3,39t 3,814 12,634 1,209
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<br /> Total Required Minimum Match - Cash 50,577 IIIIlllllllllll 5,586 10,391:] 13,553 3,39t 3,814 12,634 1,209
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<br /> Total Required Minimum Match - In:Kind 0 IIIIIIIIIIIIIIII 0 0 0 0 .......... 0 0 0
<br />B. Total Required Minimum Match (cash + in-kind) 50,'577 IIIIIIIIIIIIIII 5,586 t0,390 13,553 3,391 3,814 12,634 1,209
<br />C. Subtotal, Fed/State/Required Match Revenues 505,776 iIIIIIII/111111165,860 103,89tl .13S,S31 33,~09 38,142 126,341 t2,0~4
<br />D. USDA Cash Sub~JdylCommodlty Valuation 43,~iO2~1#1111111#1# 38:909 4,~3
<br />E. OAA Title V Worker Wages, F~inge Benef'~ and Cm t,300 IIIIIIIIIIIIIII t,300
<br />1) Cabarrus Counly 360,734 IIIIIIIIIIIIIII...17,632 10t,814 20,812 36,691 183,648 137
<br />2) EDTAP Funds 13,074 IIIIIIIIIIIIIII 13,074
<br />F. Subtotal, Local CaSh, Non-Matah 373,808 IIIIIIIIIIIIIII17,632 114,888 0 20,812 36,691 '183,648 137
<br />G. Subtotal, OUter Revenues, Non-Match 0 IIIIIIIIIIIIIII0 0 '0 0: 0 D 9
<br />H, Subtotal, Locat In-kind Resources, Non-Match 0 '111111111111110 0 0 01 0 0 0
<br />I. Client Program Income 58,400 /////////////// 2,000 20,000 I 00~ ~j400 .28 000~ 2,000
<br />J. Total Projected Revenues (Sum I C,D,E,F,G,H, & I). 98.2,796 /////////////// 73,492 220,787 t65,631 65,72t 80,233 378,t98 18,824
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