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I
<br /> CONTRACTORS' GPJUNT ~UNDS EXPENDITURES
<br /> CHAR~ 2 '
<br /> 7-1-85 THROUGH 3-31-86
<br />
<br /> GRANT G P~T $
<br /> CONTRACTOR FUNDS EARNED
<br /> BUDGET THRU 3-31-86 BALMNCE
<br /> III-B SOCIAL SERVICES
<br /> Cabarrus - Help Line 15,690 2,940 12,750 19%
<br /> Cabhrrus - Dept. of Social Services 81,262 68,079 13,183
<br /> Gascon - Office on ARies 160,877 134,928 25,949 8&%
<br /> Iredell - Council on Aging 93,344 59,299 34,045 64%
<br /> Lincolh - Office onAging 43,845 29,105 14,740 66%
<br /> Lincoln - Dept. of Social Services 3,600 2,954 646 82%
<br /> Mecklenburg - United 'Jay 14,000 2,464 11,536 18%
<br /> ,,u,r~._on . 121,066 113,991 7,075
<br /> Mecklenburg Sr. Citizen" -
<br /> MecklenburR~-agaISe~:icesfor~.e Elderly 33,000 22,699 10,301 '69%
<br /> Mecklenburg - Dent, of Social Se~ices 108,776 97,772 11,004 90%
<br /> Mecklanbur~ - Health Denar:-~ant 41,465 41,465 0 100%
<br /> Meck!anburg - Senior Center 9,090 9,090 0 100%
<br /> Rowan - Office on Aging 80,965 61,615 19,350. 76%
<br /> Rowan - Dept. o[ Social Services 16,000 12,596 3,404 ?9M
<br /> Steely - Dent. of Social Se~£ces 41.043 37,014 4,029 . '90%
<br /> SteelyI -Health Department 18,904 "11,311 7,593 60%
<br />-Union ~k CoUncil. on Aein~. : 62,629: .- :'.58,351 4,278. 93%i
<br /> Re~iouiM:Tota1 v r.-;.~ 9&5,55~ - ~65,673 179,88~ -: 81%, - "
<br /> '
<br /> III-C~i CONCREGATE
<br /> Caba=~ -:nep~, o~:Social'S~k-~ces:,:-. ::99,66~ -- .'~0,6~ 1~,01~ ,~ SlZ!
<br /> Gaston -'Office on Aging-- 118,311 87,279 31,032
<br /> Iredell - Couacil on Aging 55,663 40,804 14,859 73%~
<br /> Mecklenburg - Sr. Citizen Nutrition 169~920 117,231 32,689
<br /> Rowan- Office ou Aging 182,529 13&,471 ~$,058 74%
<br /> Steely - Dept. of Social Se---~ces 50,000 40,470 9,530 81%
<br /> Un-ion - Nutrition Progrm-~ 60,181 51,967 8,214 86%
<br /> Region F Total 716,266 552,866 163,A00 77%
<br /> III-C-2 HO,W~-- DELrP=.~-D
<br /> Gaston- Office om Aging 46,010 38,429 7,581 84%
<br /> Iredell - Council on Aging 40,308 ~7,597 12,711 68%
<br /> Mecklenburg - Sr. Citizen Nutrition 184,448 1&4,822 39,626 79%
<br /> ~nion - Nutrition Program 30,1~1 23,591 6,550 78%
<br /> Region F Total 300,907 234,439 66,~68 78%
<br />
<br /> After completing 9 months of the 12 month project period, the
<br /> ~xpenditure rate should be 75 %,
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