Spreadsheet: ba51007a-6b1e-4a01-9f02-b87bdef30de7
Sheet: Sheet1

2010 Budget Worksheet A - Unit Rate Proposal | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26
Applicant: |  |  | Service:
 |  | Expenses
 |  |  | Total Direct | Total Indirect | Total Program
 |  |  | (Column 1) | (Column 2) | (Column 3)
1 |  | Staff Salaries & Wages | 0 | 0 | 0
2 |  | Volunteers |  |  | 0
3 |  | Payroll Taxes | 0 | 0 | 0
4 |  | Fringe Benefits | 0 | 0 | 0
5 |  | Professional and Consultant Fees |  |  | 0
6 |  | Staff Travel |  |  | 0
7 |  | Training / Staff Development |  |  | 0
8 |  | Postage |  |  | 0
9 |  | Office Supplies |  |  | 0
10 |  | Telephone |  |  | 0
11 |  | Legal |  |  | 0
12 |  | Maintenance |  |  | 0
13 |  | Insurance |  |  | 0
14 |  | Occupancy / Rent |  |  | 0
15 |  | Printing and Publications |  |  | 0
16 |  | Communication |  |  | 0
17 |  | Minor Equipment Cost |  |  | 0
18 |  | Other (Specify) |  |  | 0
19 |  | Depreciation |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Direct Expenses
20 |  | Total Expense | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
21 |  | Indirect Cost Allocation (total column 2 line 20) |  |  | 0
22 |  | Total Program Expense |  |  | 0
 |  | Revenue
23 |  | United Way
24 |  | Foundations
25 |  | All Other Local Cash
26 |  | Volunteers
27 |  | All Other (In-Kind)
28 |  | Program Income
29 |  | Other State
30 |  | Other Federal
31 |  | Total Other Revenue |  |  | 0
32 |  | Total Funding Requested from COA
33 |  | Total Revenue |  |  | 0
34 |  | Estimated Units of Service
35 |  | Total Unit Rate=Total Program Expense/Estimated Units of Service (line 22/line 34)
36 |  | Unit Reimbursement Rate=Total Requested from COA/Estimated Units of Service (line 32/line 34)
Budget Worksheet Review
 |  |  |  | Balance | Status
37 |  | [NAME] vs. [NAME] |  | - | Balanced
38 |  | Difference and Status of Revenue vs. Expenses |  | - | Balanced
39 |  | Required Match |  | 0
40 |  | Total Proposed Match (sum of lines 23-27) |  | 0 | Adequate Match
41 |  | Percentage of Indirect Cost
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Services
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Adult Day Services
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alzheimer's CORE
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Alzheimer's Information & Referral
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Caregiver Support/Education
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Congregate Meals
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Home Delivered Meals
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Information and Assistance
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Information and Referral
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Legal Assistance
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Mass Outreach
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Ombudsman
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Senior Olympics - Recreation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Respite
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Senior Issues - Education
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Supportive Services
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transportation
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Wellness Programs