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<br />
<br />CONTRACTOR BUDGET THRU 9/84 BALANC~
<br />III-B SOCIAL SERVICES
<br />ICabarrus - Help I/ne 15,690 4,421 11,269 28
<br />Cabarrus - Dept. of Social Services 81,262 15,877 65,385 20
<br />Gascon - Office on Ag/nS 160,877 34,230 126,647 21
<br />:Iredell - Council on Aging 93,344 21,976 71,370 30
<br />Lincoln - Office on Aging 42,965 10,656 32,289 25
<br />Lincoln - Dept. of Social Serwicos 4,500 0 6,500 0
<br />Mecklenburg - United Way 14,000 3,596 10,606 26
<br />Mecklenburg - Sr. Citizen Nutrition 121,066 28,380 92,686 23
<br />Mecklenburg - Community Bealth Services 33,260 6,420 26,840 19
<br />Mecklenburg-Legal Servtcea for the Elderly 33,000 8,319 24,681- 25
<br /> Meckleoburg - Dept. of Social Services 101,071 25,393 75,678 25
<br /> Mecklenburg - Health Department . 25,000 6,800. 18,200 27'
<br /> Mecklenburg - Senio~ Center ....
<br /> Rowan - Offlce on Agio8 107,965 35,928 72,037 33
<br /> Rowa~l - Dept. o£ Social Services ~ ~ 16,000 4,699 ! :11,301 :. 29
<br /> Stanly - Dept. of Social Services 41,042 17,225 · ~23,817 42
<br /> Stanly - Health Depart/m. ent 18,905 4,265 ' 14,660 23
<br /> Unto~ - Council on Aging 62,629 25,586 37,043 41
<br /> Regioa F Total 972,556 253,769 718,787 ; '~6
<br /> III-C .NUTRITION SERVICES
<br /> Cabarrus - Dept. of Social Services 99,662 22,351 77,311 22
<br /> gascon - Office on Aging 166,321 39,701 126,620 26
<br /> iredell - Council on Aging 95,971 19,303 76,668 20
<br /> Mecklenburg - Sr. Citizen Nutrition 336,368 83,778 250,590 25
<br /> Rowan - Office on Aging 155,529 36,460 119,069 23
<br /> 5£aaly - Dept. of Social Services 50,000 5,250 64,750 10
<br /> ~nlon - Nutrition Program 90,322 23,372 66,950 26
<br /> Region F Total 990,173 230,215 759,958 23
<br />
<br /> After conplecin~ thre9 months of the twelve month project period the
<br /> exp~ndi:ure rata should be 25
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