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Projected Budget Needs (assuming most of HPC budgetary allotment <br />used for reimbursable grant funds) <br />1990 HPC Unencumbered Balance as of Nov. 5 $30,203.92 <br />November 1990 Expenditures $.3,904.09 <br />Expected Balance as of December 1, 1990 $26,299.83 <br />Expected December 1990 Expenditures $ 7,245.00 <br />Expected Remaining Balance as of 1/1/91 $19,054.83 <br />1991 Expected Grant Values $70,331.00 <br />1991 Expected Non -Grant Budget Needs $ 5,000.00 <br />1991 County Budget Appropriation for HPC $38,100.00 <br />Additional appropriation needed for 1991 $37,231.00 <br />1992 Expected Grant Values (1st half 1992) $32,000.00 <br />1992 Expected Non -Grant Budget Needs $ 2,500.00 <br />1992 Expected County Budget Appropriation for <br />first half of year $19,050.00 <br />Additional appropriation needed for January - <br />June, 1992 $15,450.00 <br />Projected Budget Needs (assuming no reimbursable funds to be <br />taken from HPC Budqetary allotments) <br />1990 HPC Unencumbered Balance as of Nov. 5 $30,203.92 <br />November 1990 Expenditures $ 3,904.09 <br />Expected Balance as of December 1, 1990 $26,299.83 <br />Expected December 1990 Expenditures $ 7,245.00 <br />Expected Remaining Balance as of 1/1/91 $19,054.83 <br />1991 Expected Grant Values $70,331.00 <br />1991 Expected County Match(from HPC budget) $14,403.70 <br />Additional appropriation needed for 1991 $55,927.30 <br />1992 Expected Grant Values (1st half 1992) $32,000.00 <br />1992 Expected County Match(from HPC budget) $ 4,975.00 <br />Additional appropriation needed for January - <br />June, 1992 $27,025.00 <br />