Exhibit 12 Sample Annual Funding Allocation

Fiscal Year:

20XX (July 1, 20XX - June 30, 20XX)

Human Service Providers

Historical Usage*

Suggested Allocation

Adjustments **

NEW Fiscal Year ALLOCATION

Comments

Totals

$0.00

$0.00

$0.00

$0.00

* Historical usage comes directly from previous fiscal years expenditures.

** Adjustments are requested changes to the suggested allocations and must net a zero total balance unless funds are being removed or added by Aging Services. Any amount other than

$0.00 in the adjustments column must be justified in the comments section.

Comments:

Signature:

Date: