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Part III - Distribution of Estimated Revenue for Total Cost Reimbursement Method <br /> (a) (b) <br /> A. Estimated Eligible and Matchable Costs Number Ratio <br /> 1. Estimated Eligible Clients 250 100% <br /> 2. Estimated ineligible Clients 0 0% <br /> 3. Total Clients 250 100% <br /> B. Eligible Costs <br /> (1) Matchable (2) Less (3) Net (4) (5) Costs Eligible <br /> Costs Earned Matchable Estimated% for Financial <br /> [Part 1, Line M, Income Costs of Eligibles Participation <br /> col. (3) [B. (1)Less(2)} [A. 1. (b)] [B. (3)x(4)] <br /> $ $ $ $ _T$_ <br /> A. Program Costs Amount Source of Funds <br /> 1. Federal/State Funds $ Work First <br /> 2. Local Matching Share $ County <br /> 3. Other Budgeted Funds $ <br /> 4. TOTAL REVENUE $ 38,962 <br /> B. Fees ( If Applicable) <br /> 1. Administrative Fee $ <br /> 2. Certification Fee $ <br /> 3. TOTAL FEES $ <br /> Part V- Reimbursement Projections(For Title XX Providers Only) <br /> Annual Projection July- September October-June <br /> Projection Projection <br /> A. $ B. $ C. $ <br /> Signed: A41-ACTR Date: A <br /> Providerl4uthorize'd—Official Date: <br /> County Director or Designee <br />