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C:~ucloa~?3~A/~s~ : I I' [ I I i I DoA*732A !
<br /> trice
<br /> Co~t
<br /> (~onlpu~uon
<br /> Wo~heet
<br />Provider: Cabarrus County Department of Aging 1/98
<br />County: Cabarrus
<br />Budget Period: 7/0112000 through 6/30/2001
<br />Revision yes, Xno, revision date ~
<br />Service Service Service Service Service Service Service Service
<br />Grand Info & Adult Day Adult Day IHA Congregate Supple.
<br />I. Projected Revenues Total Assist. Transport. Care Health H.HI. Services Nutrition Nutrition
<br />A. Fed/State Fundin~l From the Division of A~lin~l 448,146; //I//I//////I// 37,221 93,509 121,978 6,000 30,518 34,328 113,707 10,885
<br />Required Minimum Match - Cash i//////////////i //////i//////i/ ///i/I//I///I/i /i/i/////i/i/// ///i///////i/// r//////i/i/I/ ///11//I/////// '//////I/I///~ ~/I/I//111///11 /I/I//////////I
<br />1) Cabarrus Count~/ 49,794 ///////////I/// 4,136 10,390 13,553 667 3,391 3,814 12,634 1,209
<br />2) 0 /I///I////11//I
<br />3) 0 ///////11/I////
<br />Total Required Minimum Match - Cash 49,794 /I///11///I//// 4,136 10,390 13,553 667 3,391 3,814 12,634 1,209
<br />Required Minimum Match - In-Kind ////I/11/11//I// ///I////1111//I ///I////////I// /////I/11/I//11 II/11/11111//// ~/I//I//11/I/ III///I///I//I/ ~1///I//I/11~ /11/I/11111//// ~11///11/11/111!
<br />1) 0 ///////////I///
<br />2) 0 /I//////I/I//11
<br />3) 0 /////////11////
<br />Total Required Minimum Match - In-Kind 0 /////////////I/ 0 0 0 0 0 0 0 0
<br />B. Total Required Minimum Match (cash + in-kind) 49,794 ///////I//I//// 4,136 10,390 13,553 667 3,391 3,814 12,634 1,209
<br />C. Subtotal, FedlStatelRequlred Match Revenues 497,940 /////////11//// 41,357 103,899 '135,531 6,057 33,909 38,142 125,341 12,094
<br />D.. usDA Cash SubeidylCommodlty Valuation 43,~02 ///I/////////// 38,909 4,593
<br />E. OAA Title V WOrker Wages, Fringe Benefits and Co~ '1,300 ///I/////I///// '1,300
<br />Local Cash, Non-Match //I/I///11//111 /11/////111//// ////////11111// I/////I/11//I// II/I////111111/ f//I/I/ll//I/ /////I/I/////I/ ~1//I//11/I//~ /111///I//11/I/ ~1/11////11////
<br />1) Cabarrus County 360,831 ////I/////I//// 17,632 101,814 97 20,812 36,691 183,648 137
<br />2) EDTAP Funds 12,000 ////11///111/I/ 12,000
<br />3) 0 /I/11//////I///
<br />4) 0 /////I///11////
<br />F. Subtotal, Local Cash, Non-Match 372,831////11///I/111/ 17,632 1'13,8'14 (] 97 20,812 35,58t t93,648 t37
<br />Other Revenues, Non-Match I///////////111 //11//////111// ////I//11/I//I/ ///I//I////I/11 ///11//I//I///I //I////////11 //////////////I f//I/ll//ll/I, 1/11//111//I/11 f//I//I////I//I
<br />11 0 //I////I///I///
<br />2) 0 //////////I////
<br />3) 0 ///I///////////
<br />G. Subtotal, Other Revenues, Non-Match 0 //I////I/////// 0 0 0 0 0 0 0 0
<br /> Local In-Kind Resources (Includes Volunteer Resources) //I/////////I// /I///I/111///// /////////////// ~1//////I///111 ///I//11/I///// /I////////11II///////////// Il~~~~~~~~~~~, //////11/////// ~1/////////////
<br /> 1) 0 //I///11///I///
<br /> 2) 0 ////I/I///I//I/
<br /> 3) 0 /////////1111//
<br /> H. Subtotal, Local In-kind Resources, Non-Match 0 ///I/////I/11// 0 0 Oi 0 i Oi0 0 0
<br /> I. Client Program Income $9,400 /I/I//1111/11// 2,000 20,00~ 1,000 1,000 5,400 28,000 2,000
<br /> J. Total Projected Revenues (Sum I C,D,E,F,G,H, & I) 974,973 /I/I///11////// 58,989 219,7t3 '158,53'1 7,794 58,721 80,233 378,198 t8,924
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