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HCCBG Budget <br />North Carolina Division of Aging <br />Service Cost Computation Worksheet c:73MxIs <br />Provider. ARive DvingaM Parks <br />County: Caborms <br />Budget Pedod: lily 1, 2018 through lune 30, 2019 <br />Revision _yes, no, revision data <br />so4lxuFl .elmeu.umen,hsIs/—, <br />I. Projected Revenues <br />Grand <br />TOW) <br />Senior Center <br />Operation <br />170 <br />A. Fed/State Funding From the Division of A <br />89,522 1111///// <br />89522 <br />Required Minimum Match - Cash <br />1 COurty General Fund <br />9,947 / <br />9,947 <br />2) <br />0 <br />3) <br />0 <br />Total Required Minimum Match - Cash <br />9,947 ////////// <br />9,947 <br />Required Minimum Match -In-Kind <br />31 <br />Total Required Minimum Match -In-Kin <br />0 1111/ /// <br />0 <br />B. Total Required Minimum Match lush ♦ <br />9,947 ////////// <br />9,947 <br />C. Subtotal, Fed/State/Required Match Re <br />99,469 //////// / <br />99,469 <br />D. USDA Cash Subsidy/Commodity Valued <br />0 <br />E. OAA Title V Worker Wages, Fringe genel <br />0 <br />Local Cash, Non -Match <br />1) County General Fund <br />0 <br />2) <br />0 <br />3) <br />0 <br />4) <br />0 //1111//// <br />F. Subtotal, Local Cash, Non -Match <br />0 ////////// <br />0 <br />Other Revenues, Non -Match <br />1 Donations <br />2)State In -Home <br />3 <br />0 <br />G. Subtotal, Other Revenues, Non -Match <br />0 ////////// <br />0 <br />Loral In -Kind Resources Includes Volunteer <br />1) <br />0 <br />2) <br />0 <br />3) <br />0 <br />H. Subtotal, Loral In-kind Resources, Non- <br />0 ////////// <br />0 <br />1. CIieM Program Income <br />0 ////////// <br />0 <br />J. Total Projected Revenues (Sum I C V E,F, <br />99,469 ////////// <br />99,469 <br />Percent of Grand Toni <br />mens <br />100.00% <br />F-2 <br />Attachment number 1 In <br />