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HCCBG BudK_et DAAS-731(Rev.2/16) <br /> Home and Community Care Blocl Grant for Older Adults <br /> County Cabafrus <br /> County Funding Plan July 1,2017 through June 30,2018 <br /> County Services Summary <br /> A B C D E F G H I <br /> Projected Projected Projected Projected <br /> Block Grant Funding Required Net USDA Total HCCBG Reimbursement HCCBG Total <br /> Services Access In-Home Other Total Local Match Service Cost Subsidy Funding Units Rate Clients Units <br /> Trans 250 79207 \\\\\\\\\\\\ 8801 88008 0 88008 5396 16.3087 4664 48500 <br /> Medical Transp 033 64805 \\\\\\\\\\\\ 7201 72006 0 72006 4040 17.8233 3816 36004 <br /> In-Home II-Personal Care 042 141102 \\\\\\\\\\\\ 15678 156780 0 156780 8610 18.2091 24 8610 <br /> In-Home III Personal Care 045 46376 \\\\\\\\\\\\ 5153 51529 0 51529 2500 20.6116 6 2500 <br /> Congregate 180 104510 \\\\\\\\\\\\ 11612 116122 28628 144750 11406 10.1808 0 41310 <br /> Home Delivered 020 70630 \\\\\\\\\\\1 7848 78478 36000 114478 15872 4.9443 0 116999 <br /> Housing/Home Repair 140 46824 \\\\\\\\\\\\ 5203 52027 0 52027 #DIV/0! #DIV/01 0 14DIV 101 <br /> Adult Day Care 030 20102 2234 22336 0 22336 650 34.3631 6S0 <br /> Adult Day Health 155 115818 1 12869 128687 0 128687 3100 41.5119 3100 <br /> Senior Center Operation 170 87301 \\\\\\\\\\\\ 9700 97001 0 97001 #DIV/0! #DIV/0! 4500 0DIV/0! <br /> \\\\\\\\\\\\ <br /> \\\\\\\\\\\\ 0 0 0 0 0 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 0 0 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 0 0 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 0 0 1 0 0 0 <br /> Total 144012 258108 374555 776675 86299 862974 64628 927602 #DIV/0! \\\\\\\\\\\\\\ 13010 t1DIV/0! <br /> Signature,Chairman,Board of Commissioners Date <br /> Attachment number 1 \n <br /> F-4 Page 80 <br />