Home Delivered Meals Budget Workbook
A User’s Guide
Overview
When opening the Budget Workbook, a provider agency will notice five labeled tabs at the bottom of the sheet which are individually labeled with the different worksheets.
– Provider Total Budget By Service– Home Delivered Meals Budget– Unit Rate Calculation– Certification– In-Kind Certification
Getting Started
• Inserting a Row
Getting Started (cont’d)
• Copying formulas (Step #1)
Getting Started (cont’d)
• Copying formulas (Step #2)
Getting Started (cont’d)
• Copying formulas (Step #2)
Provider Total Budget By Service
• Top Section showing AAA/Region Name………
Cost Area and Total Agency Budget
#1
#2
#3
#4
Balance Not Budgeted
Balance should equal “0”
Balance should equal “0”
Total Budgeted Meals
Home Delivered Meals Worksheet
Current Year Review
New Year’s Proposed Budget
Funding Sources
Calculated Rate
In-Kind Match Certification
Unit Rate Calculation
Certification
Questions and Answers
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