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ATTACHMENT 1 State of California Department of Aging AREA PLAN BUDGETARY PLAN BUDGET SUMMARY BUDGETED COSTS CDA 122 (Rev 5/2016)Page 1 of 14TITLE III ADMIN AND TITLE III PROGRAMS BUDGET PERIOD: July
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Area plan budget summary is a summary of the planned budget for a specific geographical area.
Organizations or individuals responsible for planning and managing budgets in a specific area are required to file area plan budget summary.
Area plan budget summary can be filled out by providing detailed information on planned expenses and revenues for a specific area.
The purpose of area plan budget summary is to provide transparency and accountability in budget planning and management for a specific area.
Information such as planned expenses, revenues, budget allocations, and financial goals for a specific area must be reported on area plan budget summary.
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