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COMPENSATION AND PAYMENT SCHEDULE
<br /> 1. CONTRACTOR 2. TITLE III FUNDS 3. PERIOD OF AGREEMENT
<br /> Hawaii County Office of Aging FY 2003 July 1, 2003 to June 30, 2004
<br /> 5. DESCRIPTION 6. III-B 7. III-C1 8. III-C2 9. III-D 10. III-E 11. III-F 12. VII 13. TOTAL
<br /> a Annual Allocation $334,532 $270,135 $157,445 $17,147 $120,1 t5 $699,374
<br /> b Transfers $40,000 $40,000 $0 $0 $0 $0
<br /> c Ad'usted Allocation $374,532 $230,135 $157,445 $17,147 $120,115 $0 $0 $899,374
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<br /> CONTRACTED TO AREA AGENCY:
<br /> d Previous) Contracted $251,743 $203,313 $115,230 $12,394 $82,213 $0 $664,893
<br /> e Ex enses $294,718 $121,562 $115,230 $12,394 $22,213 $0 $566,117
<br /> f Car over d-e $42,975 $81,751 $0 $0 $60,000 $0 $0 $98,776
<br /> Balance c-d $122,789 $26,822 $42,215 $4,753 $37,902 $0 $0 $234,481
<br /> h Total Funds awarded f+ $79,814 $108,573 $42,215 $4,753 $97,902 $0 $0 $333,257
<br /> SHARE BREAKDOWN:
<br /> i Minimum Contractor Share $9,390 $12,773 $4,966 $559 $11,518 $0 $0 $39,207
<br /> Minimum State Share $4,695 $6,387 $2,483 $280 $5,759 $0 $0 $19,603
<br /> k Federal Share $79,814 $108,573 $42,215 $4,753 $97,902 $0 $0 $333,257
<br /> AMOUNT DUE CONTRACTOR:
<br /> I TotalFunds Awarded $79,814 $108,573 $42,215 $4,753 $97,902 $0 $0 $333,257
<br /> m Cash Held b Contractor $0 $0 $0 $0 $0 $0 $0 $0
<br /> n NetAmount Due Contractor I-M $79,814 $108,573 $42,215 $4,753 $97,902 $0 $0 $333,257
<br /> HA-2004-1(N)
<br /> Exhibit B-1
<br /> Page 1 Revised 6/12/2003
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