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servi~e cost c°mputati~n V~°r~sheet C~u(~ge~7~2~ x~s ......... D°A'7'3~
<br />~rov~r: ~abarr~ ~oun~ DePt. of Aging ..... 1/98
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<br />~udget Period: 7/01199 ~rou~ 613012000 .......................
<br />Revision ~yes ~no, April 6, 1~ I
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<br /> ; -;-.: ~ ~ .................................... Grand ~ ....... IAdult ~lnfor/
<br />t Projec~eo ~evenues To~l Trans: -- ~°n~"M~i~- ~1~ In-Home ~.~ [~-~Day care ',case Ass,
<br /> A Fed/S~te Funding From ~e Division of A~in~ ~36,1~61 ~////////////// 93,~ 113,707 10,~5 ~,328 24,51~ 121,978 37,221
<br /> R~uir~Mi~imumMatch-Cash #//I/I///////// ~#////////~/// !////~////////// W/////////I// /////I///////// .... /////////////// //~///~////// II///////////// ~//////////////
<br /> 1) Cabarr~ C0un~ 48~4~ I///~////////// 10,3~ 12':6~ 1,~ '3,814 '~,724
<br /> 2) /11//1111111/11
<br /> 3) Ol/11/////111111
<br /> To~) R~u~r~ Minimum ~tch - Cash 48;4~//#/////////// 10,3~ 12,6~ 1,2~ 3,814 2,724 13,553~ 4,1~
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<br /> Requir~ Minimum Match - In-~nd I/////////~///// I////////////// ~////////////// ~////////////// ~////////////// /////////////// /I//////////I// I////////////// I//ii//////////
<br /> 1 ) 0 IIII/////I//111
<br /> 2) 0'111111111111111
<br /> 3) 0 IIIIIII//111111
<br /> T0~I Requir~ Minimum Match - In-~nd 0/////////////// 0 0 0 0 0 0 0
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<br /> B. To~l R~uir~ Minimum Match (cash + in-kind) 48,~///////I/////// 10,~ ¥2',~ 1,~ 3,814 2,724 13,553 4,1~
<br /> C S.hf~l, F~/S~t~R~ulr~ Match Revenues 4~,606 ##11111#1#1 103,899 126,~1 12,0~ 38,142 27,242 135,531 41,3~7
<br /> D. USDA Cash S,~bSidy/~omm~l~ Valua~on ~,667/////////////// 40,158 4,509
<br />' E O~ TlOe V Worker Wa~es, Fringe ~ne~ and C0~ 0
<br />"L~al Cash, Non-Match I/////////#1// /////////////// II//I////I////~ ~////7/I///1~1/ ~1////////~/// ~//~/~1/////// '////////////// ///////I//~//// ///////I///////
<br /> 1) Ca~rrus Coun~ 299,946 I//I/I/#////// 86,1~ 128,28~ .. 6,161 48,825 20,~5 5,~4 5,110
<br /> 2) EDTAP FUNDS 11,825/////////////// 11,825'
<br /> 3) ......... 0 IIIIIIIIIIIIIII
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<br /> F. Subto~l Local Cash; Non-Match 311,771 /////////////// 97,9~ 128,2S2 6,161 ~,825 20,045 5':3~ .... 5,110
<br /> O~er Revenues, Non-Match I/I//////////// /////////////I/ /I////////////I /////I///////// ////////////I// ~////////////// ~/////////i//// '/~///////~1/// ///////////~/
<br /> 1 ) 0 IIIII////I///11
<br /> 2) 0 IIIIIIIIIIIII// ,.,
<br /> ~) 0 IIIIIII/1111111
<br /> G. Subto~l, Other Revenues, Non-Match 0///////I//////I 0 0 0 01 0 0 0
<br /> L~al In-~n~ Resources.[Includes Volunt~r Resoqrces) ¥////i///////// /////////////// //////////~,/// //////////////I ~///////////// //~//./~/////// /////////////// ~////////////// q/////////////
<br /> 1 ) 0 IIIIIIIIIIIIIII ...
<br /> 2) "' 0 IIIIIIIIIl#lfl
<br /> 3) 0 II1#11111111111
<br /> H' Subto~l, L~al in-kind Resources, Non-Match 0 ~11111111111111 . 0 0 0 ...... 0 ..... 0j O~ 0
<br /> I. Client Pro, ram income 58,400 ~EI/IIIIIIIIII 2,000 .28,500 1,500 5,400 0 21,000 0
<br /> J. To~l ProJ~t~ Revenues ~Sum I C,D,E~F,G,H, & I)"' 899~605 ~11111111111111 203,883 323~281 24,425 92,367 47,287 161~8951 46,467
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