Home Delivered Meals Budget Workbook A Users Guide.

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Presentation transcript:

Home Delivered Meals Budget Workbook A Users 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 (contd) Copying formulas (Step #1)

Getting Started (contd) Copying formulas (Step #2)

Getting Started (contd) 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

Total Budgeted Meals

Home Delivered Meals Worksheet Current Year Review

New Years Proposed Budget

Funding Sources

Calculated Rate

In-Kind Match Certification

Unit Rate Calculation

Certification

Questions and Answers