1. Home Delivered Meals Budget Workbook A Users Guide

2. 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

3. Getting Started Inserting a Row

4. Getting Started (contd) Copying formulas (Step #1)

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

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

7. Provider Total Budget By Service Top Section showing AAA/Region Name………

8. Cost Area and Total Agency Budget #1 #2 #3 #4

9. Balance Not Budgeted Balance should equal 0

10. Total Budgeted Meals

11. Home Delivered Meals Worksheet Current Year Review

12. New Years Proposed Budget

13. Funding Sources

14. Calculated Rate

15. In-Kind Match Certification

16. Unit Rate Calculation

17. Certification

18. Questions and Answers