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Exhibit 8-1 <br /> FY 84 <br /> PLANNING AND SERVICE AREA Orange County FY 84 ;_. _ _ Orange County <br /> SOCIAL SERVICES PROVIDED BY C07TRACTORS BY A <br /> enior Trans- Home- re- III -B <br /> Services Center I & R -- makCer Outreach x.anAi_heJ_pie-r--.- -III -B _.-- <br /> Total Costs 42 ,897 .229376 27 .107 <br /> 15 ,383 2 .087 <br /> Less Project Income 2,250 1 ,300 2 ,000 i 1 ,200 - 200 6 ,950 <br /> Net Costa 40 ,647 21 ,075 25 , 107 14 ,183 2 ,087 3 ,441 105 ,541 <br /> Total III Funds Re uested 25 ,447 8 ,076 14 ,507 10 ,683 1 ,334 2 ,741 63 ,888 <br /> Non-Federal Matching Funds ' <br /> State Cash 1 1500 1 '000 500 500 253 200 3 ,953 <br /> Local Cash 5 ,000 10,000 1O-,Q00 3 ,000 500 500 29 ,000 <br /> Local In-Kind 7 ,700 2 ,000 - - - - ` 9 ,700 <br /> Project Income 2 ,250 1 ,300 2 ,000 1 ,200 - 200 61950 <br /> Total Non-Federal Latch 16 ,450 14 ,300 12 ,500 4,700 753 1 900 49 ,603 <br /> Total Budget <br /> 42,897 22,376 27 , 107 15 ,383 2 ,087 3 ,&41 1113 ,491 <br />