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