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Home Delivered Meals Budget Workbook

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

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Home Delivered Meals Budget Workbook

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  1. Home Delivered Meals Budget Workbook A User’s 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 (cont’d) • Copying formulas (Step #1)

  5. Getting Started (cont’d) • Copying formulas (Step #2)

  6. Getting Started (cont’d) • Copying formulas (Step #2)

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

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

  9. Balance Not Budgeted Balance should equal “0” Balance should equal “0”

  10. Total Budgeted Meals

  11. Home Delivered Meals Worksheet Current Year Review

  12. New Year’s Proposed Budget

  13. Funding Sources

  14. Calculated Rate

  15. In-Kind Match Certification

  16. Unit Rate Calculation

  17. Certification

  18. Questions and Answers

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