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COMPENSATION AND PAYMENT SCHEDULE <br /> <br /> 1. CONTRACTOR 2. TITLE III FUNDS 3. PERIOD OF AGREEMENT <br /> Hawaii County Office of Aging FY 2002 July 1, 2002 to June 30, 2003 <br /> <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 $337,746 $271,559 $154,679 $16,639 $96,721 $877,344 <br /> b $42,316 $42,316 $0 <br /> c Ad~usted Allocation $380,062 $229,243 $154,679 $16,639 $96,721 $0 $0 $877,344 <br /> CONTRACTED TO AREA AGENCY: <br /> d Previous) Contracted $380,062 $229,243 $154,679 $16,639 $96,721 $877,344 <br /> e Ex enses $380,062 $229,243 $154,679 $16,639 $79,387 $860,010 <br /> f Car over d-e $0 $0 $0 $0 $17,334 $0 $0 $17,334 <br /> Balance c-d $0 $0 $0 $0 $0 $0 $0 $0 <br /> h TotalFunds awarded f+ $0 $0 $0 $0 $17,334 $0 $0 $17,334 <br /> ' Additional funtls awarded on Purchase Order <br /> SHARE BREAKDOWN: <br /> i Minimum Contractor Share $0 $0 $0 $0 $2,039 $0 $0 $2,039 <br /> Minimum State Share $0 $0 $0 $0 $1,020 $0 $0 $1,020 <br /> k Federal Share $0 $0 $0 $0 $17,334 $0 $0 $17,334 <br /> AMOUNT DUE CONTRACTOR: <br /> I Total Funds Awarded $0 $0 $0 $0 $17,334 $0 $0 $17,334 <br /> m Cash Held b Contractor $0 <br /> n Net Amount Due Contractor i-m $0 $0 $0 $0 $17,334 $0 $0 $17,334 <br /> HA-2004-1(N) <br /> Exhibit B-1 <br /> Page 3 Revised 6/12/2003 <br /> <br />