|
INTERIM REPORT
<br /> C~-tRT 2
<br /> CONTP_%CTOR$" GR~:T -~.I~S ~E~DITU.~$
<br />
<br /> 7-1-86 ~ROUGH 6-30-87
<br />
<br />COXTRACTOR BUDGET TtiRU 6/30/87 B'~L~NCE
<br />lll-B SOCIAL SERVICES
<br />Cabarrus - Dept. Df Social Services 96,786 96,786 0 100Z
<br />GasCon - Dept. o~ Aging 160,880 158,351 2,529 98I
<br />Iredell - Council on Aging 84,873 79,655 5,218 941
<br />Liqcoln - Office on Agln§ 40,696 60,696 0 100Z
<br />Lincoln - Dept. o~ Social Services 3,629 3,629 0 !002
<br />~ecklenburg - Sr. Citizen ~ucr£tion 123,449 123,4R9 0 1002
<br />Hecklenburg-Le§al Services for the
<br />ElderLy 33,336 33,336 0
<br />[tecklenburg - Dept. o£ Socia~ Services 119,540 119,5~0 0 1002
<br />Mecklenburg - Health Oeoarcmenc 42,420 42,420 0 100%
<br />~ecklenburg - Senior Center 9,090 9,090 0
<br />Ro~an - Offiee on Aging 87,096 87,096 O 1OD2
<br />Ro~an - Dept. of Social Services 15,9~9 15,9~9 0 IOO~
<br />Ro~an - Evergreen Senior Center 6~,474 68,474 0 100~
<br />Scanly - Dept. o[ Social Services 61,057 41,057 0
<br />Stanly - ~eal:h Dapnrtment 18,930 18,930 0 1002
<br />Scanl~ .- S~ior Cen£er ~,~71 ~8,~4 0 100~
<br />Union - Council on Aging 62,630 62,346 284 992
<br />REGION r TOTAL 1,077,369 L,069,315 8,031
<br />III~C NUTRITION SERVICES
<br />Cabarrus - Dept. oi Social Services 100,100 100,100 0 100g
<br />Gascon - Dept. of lgin§ 164,527 164,302 225 1002
<br />lredell - Council on Agin~ 96,200 96,200 0 100~
<br />}fecklenburg - Sr. Cici:en ~utricion 344,696 343,732 964 1002
<br />Rowan - Office on Aging 176,404 176,404 0 100l
<br />5tanly - Dept. of Social Services 50,000 48,534 1,466 972
<br />~nion - ~ucri~ion Program 90~401 90,401 0 100l
<br />REGION F TOTAL 1,022,328 ,01~673 2,655 991
<br />
<br /> After co~pleting 12 =onths of the 12 month project period the
<br /> expenditure rate should be 1002 1.
<br />
<br />
<br />
|