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<br />ATTACHMENT 3 - COMPENSATION AND PAYMENT SCHEDULE
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<br /> Revised effective 9/1/98 Pace 4
<br />1. CONTRACTOR 2. TITLE III 3. PERIOD OF AGREEMENT 4. CONTRACT NO.
<br /> Hawaii County Office of Acina FY98 Julv 1 1998 - June 30 1999 HA-99-1 (N) Sheet 1 of 3
<br />5. DESCRIPTION 6. III-B 7. 1II-C1 8. 1II-C2 9. 11I-0 10. III-E 11. III-F 12. VII 13. TOTAL
<br />a. Annual Allocation 1/ $291,698 $281,362 $101,473 $8,520 $0 $13,090 $0 $696,143
<br />a1. Transfers $52,361 ($52,361 $0 $0 $0 $0 $0 $0
<br />a2. Adiusted Annual Allocation $344,059 $229,001 $101,473 $8,520 $0 $13,090 $0 . $696,143
<br />CONTRACTED TO AREA AGENCY:
<br />b. Previouslv Contracted $256,292 $167,457 $71,717 $6,062 $0 $9,513 $0 $511,041
<br />c. Expenses $187,233 $161,132 $69,560 $6,062 $0 -' $9,513 $0 $433,500
<br />d. Carryover (b-c) $69,059 $6,325 $2,157 $0 $0 $0 $0 $77,541
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<br />e. Balance Unawarded (a-b) $87,767 $61,544 $29,756 $2,458 $0 $3,577 ,- , .., $0 $185,102
<br />f. Total Funds awarded (d+e) $156,826 $67,869 $31,913 $2,458 $0 $3,577 $0 $262,643
<br />SHARE BREAKDOWN:
<br />a. Minimum Contractor Share 21 $18,450 $7,985 $3,754 $289 $0 $421 $0 $30,899
<br />h. Minimum State Share 3/ $9,225 $3,992 $1,877 $145 $0 $210 $0 $15,450
<br />i. Federal Share $156,826 $67,869 $31,913 $2,458 $0 $3,577 $0 $262,643
<br />AMOUNT DUE CONTRACTOR:
<br />j. Total Funds Awarded $156,826 $67,869 $31,913 $2,458 $0 $3,577 $0 $262,643
<br />k. Cash Held bv Contractor $40,721 $6,325 $2,157 $0 $0 $0 $0 $49,203
<br />I. Net Amount Due Contractor (j-k) $116,105 $61,544 $29,756 $2,458 $0 $3,577 $0 $213,440
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