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SFY2004 Community Services Performance Contract Quarter C <br />Exhibit A <br />Piedmont Regional <br /> <br /> Consolidated Budget <br /> <br /> Revenue Source Mental Mental Substance TOTALS CSB I One Time <br /> Health Retardation Abuse Funding <br /> State Funds 714,778 705,699 697,586 2,118,063 <br /> State Restricted Funds 180,288 0 131,477 311,765 <br /> Local Matching Funds 198,975 0 123,714 322,689 <br /> Fee Revenues 4,096,141 2,486,255 178,197 6,760,593 <br /> Federal Funds 128,943 0 787,128 916,071 <br /> Other Funds 219,655 187,324 315,547 722,526 <br /> State Retained Earnings 0 0 0 0 <br /> <br /> 0 ~ <br />Federal Retained Earnings 0 0 <br />TOTAL FUNDS '~5,538,780 3,379,278 2,233,649 11,151,707 <br /> <br />Expenses 5,538,780 3,379,278 2,233,649 11,151,707 0 <br /> <br />Total Adminstrative and Management Expenses <br /> <br />852'4721 7'64%1 <br /> <br />Local Match Computation <br />Total State Restricted and State Funds 2,429,828 <br />Local Matching Funds 322,689 <br />Total State and Local 2,752,517 <br />% Local Match 11.72% <br /> <br />Report Date 6/17/2003 AF-I <br /> <br /> <br />