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FL~S E.~XED Z
<br />CORTP~CTOR BUDGET THRU 9-30-87 ' B~i~XCE
<br />III-B SOCIAL SERVICES
<br />Cabarrua - Dept. of Social Services 126,157 32,01[ 94,146 25%
<br />Gaston - Dept. of Aging 209,297 41,862 167,435 20%
<br />Iredell - Council on Aging 121,377 27,'225 94,152 22%
<br />Lincoln - Office on Aging 55,258 11,848 43,410 21%
<br />Lincoln - Dept. of Social Se~ices 13,242 1,969 l[,273 15%
<br />Mecklenburg-Legal Services for the
<br />Elderly 42,489 4,339 38,150 [0%
<br />ifecklenburg - Dept. of Social Sew;ices 302,912 39,993 262,919 13%
<br />Mecklenburg - Health Department 64,659 11,403 53,256 18%
<br />Mecklenburg - Senior Center 20,000 5,001 14,999 25%
<br />Rowan - Office on Aging 104,712 16,078 88,634 15%
<br />Rowan - Dept. of Social Services 29,367 3,921 25,446 13%
<br />Stanly - Dept. of Social Se~;ices 52,744 ll,763 40,981 22%
<br />Stanly - Health Oapar~men~ 25,239 6,410 18,829 25%
<br />Union .- Council on Aging 81,505 18,326 63,[79 22%
<br />REGION F ~OT~L [,248,958 232,149 [,016,809 19%
<br />III-~ )~RITION SERVICES
<br />Cabarrus - Dept. of ~ocial Sa~ices 112,575 27,358 85,217 2~%
<br />Gaston - Dept. of Aging 186,765 45,903 140,862 25%
<br />Irede!! - Council on Aging 106,614 25,565 81,049 24%
<br />Mecklenburg - Dept. of Social Services 380,040 92,062 287,978 24%
<br />Rowan - Office on Aging 176,404 41,328 135,076 23%
<br />Staniy - Dept. of Social Services 69,588 15,792 53,796 23%
<br />Union - Nutrition Program 90,40l 22,027 68,374 24%
<br />.REGION F TOTAL ,122,387 270,035 852,352 24%
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<br /> Afsar ccmp!esing } nonshs of the 12 month projec~ period ghe
<br /> expenditure race should be 25 %.
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