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North Carolina Division of Aging · <br />Service Cost Computation Worksheet C:~bud~et~73~A.x~s DOA-732A <br />Provider. Cabarrus County DSS 1/98 <br />County: Cabarrus <br />Budget Period: 07101/00 through 06/30/01 <br />Revision yes, _~..no, revision date ~ <br />In-Home Service Service Service Service Service Total <br />Grand Aide <br />I. Projected Revenues Total Level II <br />~'. Fed/State Funding From the Division of Aging 103,330 IIIIIIIIIII/I/I 103,330 <br />Required Minimum Match - Cash IIIIIIIIIIII///I I/I/I/11111/111 IIIIII/11111111 /11/11/1111/11/ 1/11///I/111/11 II//lll//llllfl /111111//111/// IIIIII/I//I/11t II///111111111/ <br />1) Cabarrus County 11,481 IIIIIIIIIIIIIII 11,481 <br />2) 0 IIIIIIIIIIII/11 0 <br />3) 0 I///1111/11//11 0 <br />Total Required Minimum Match - Cash 11,481 /I//111////I//I 11,481 0.00 0 0 0 0 0 <br />Required Minimum Match - In-Kind IIII/I/11111//11 I//ll/lllllllll /11/11/I//111/I I/I//11///11111 1/11/11111///11 l/l/Ill/Ill/Iff 1/11/111//I///I 1/111//I//I///~ ill//I/Ill/Ill/ <br />1) 0 II/lllfllllllll 0 <br />2) 0 IIIIIIIIIIIIIII 0 <br />3) 0 t/1/1/1/1////// 0 <br />Total Required Minimum Match - In-Kind 0 WI#Ill/Il/Il 0 0.00 0 0 0 O 0 <br />B. Total Required Minimum Match (cash + in-kind) 11,481 II/111/111111/I 11,481 0.00 0 0 0 a 0 <br />C. Subtotal, Fed/State/Required Match Revenues 114,811 t/1/1/1/1////// 114,81t 0.00 0 0 0 0 0 <br /> D. USDA Cash Subsidy/Commodity Valuation 0/////////////// 0 <br /> E. OAA Title V Worker Wages, Fringe Benefits and Costs O;/////////////// 0 <br /> Local Cash. Non-Match /////////////// /////////////// /////////////// /////////////// /////////////// //////////////t ///I/////////11 //////////////t /////////////// <br /> 1) 0 IIIIIIIIIIIIIII 0 <br /> 2) 0 IIIIIIIIIIIIIII 0 <br /> 3) 0 1/111////111/11 0 <br /> 4) 0 IIIIIIIIIIIIIII 0 <br /> F. Subtotal, Local Cash, Non-Match 0 /////////////// 0 0.00 0 0 0 0 0 <br /> Other Revenues, Non-Match /////////////// /////////////// /////////////// /////////////// /////////////I/ /////////////fl ///////////11// /////////////fl /////////////// <br /> 1) 0 /////////////// 0 <br /> 2) 0 /////////////// 0 <br /> 3) 0 /////////////// 0 <br /> G. Subtotal, Other Revenues, Non-Match 0 ~~1~1~1~1~fi~~~ 0 O.O0 0 0 0 0 0 <br /> Local In-Kind Resources (Includes Volunteer Resources) IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIIIIIlfl IIIIIIIIIIIIIII IIIIIIIIIIIIII1 IIIIIIIIIIIIIII <br /> 1 ) 0 illlllllllllllll 0 <br /> 2) 0 r/1/1/1/1////// 0 <br /> 3) 0 r/1/I/1/I////// 0 <br /> H. Subtotal, Local In-kind Resources, Non-Match 0 r/////////////I 0 0.00 0 0 0 0 0 <br /> I. Client Program Income 941 t/I//////////// 941 <br /> J. Total Projected Revenues (Sum I C,D,E,F,G,H, & I) 115,762 I/1/Ifil/1/1//// tt$,762 0.00 0 0 0 0 0 <br /> <br />I I I I t f ! ~ I f I f i [ <br /> <br /> <br />