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r 7B_GBudget <br />Services <br />Trans 250 <br />Medical Transp 033 <br />In -Home II - Personal Care 042 <br />In -Home III Personal Care 045 <br />Congregate 180 <br />Home Delivered 020 <br />Housing/ Home Repair 140 <br />Adult Day Care D30 <br />Adult Day Health 155 <br />Senior Center Operation 170 <br />Total <br />Access <br />79207 <br />64805 <br />Block <br />In-Home <br />1411 <br />463 <br />706 <br />Home and Community Care Block Grant for Older Adults <br />County Funding Plan <br />County Services Summary <br />A <br />B C D <br />Grant Funding <br />Required <br />Local Match <br />Net <br />Service Cost <br />USDA <br />Subsidy <br />0 <br />Other <br />Total <br />49697 <br />111111111111 <br />1 \111111\11\ <br />8801 <br />99008 <br />0 <br />\11111111111 <br />0 <br />1111111111\1 <br />7201 <br />7201 <br />0 <br />02 <br />0 <br />1111 \111 \111 <br />15678 <br />156780 <br />0 <br />76 <br />64629 <br />1 \1111111111 <br />5153 <br />51529 <br />0 <br />80 <br />104510 <br />111111111111 <br />11612 <br />116122 <br />28629 <br />30 <br />22336 <br />1 \1111111111 <br />7848 <br />78478 <br />36000 <br />128687 <br />46824 <br />111111 \11111 <br />5203 <br />52027 <br />0 <br />#DIV /01 <br />20102 <br />2234 <br />22336 <br />0 <br />115818 <br />12869 <br />128687 <br />0 <br />87301 <br />\11111111111 <br />9700 <br />97001 <br />0 <br />144012 1 258108 <br />County Cabarrus <br />July 1, 2016 through June 30, 2017 <br />E F G H I <br />111111111111 <br />Projected <br />HCCBG <br />Units <br />Projected <br />Reimbursement <br />Rate <br />Projected <br />HCCBG <br />Clients <br />Projected <br />Total <br />Units <br />111111111111 <br />0 <br />0 <br />0 <br />49697 <br />111111111111 <br />0 <br />0 <br />0 <br />40G62 <br />\11111111111 <br />0 <br />0 <br />0 <br />9384 <br />111111111111 <br />0 <br />0 <br />0 <br />374555 <br />776675 <br />86299 <br />798169 <br />64629 <br />County Cabarrus <br />July 1, 2016 through June 30, 2017 <br />E F G H I <br />Total <br />-inding <br />Projected <br />HCCBG <br />Units <br />Projected <br />Reimbursement <br />Rate <br />Projected <br />HCCBG <br />Clients <br />Projected <br />Total <br />Units <br />88008 <br />4246 <br />20.7273 <br />43 <br />49697 <br />7201 <br />3474 <br />20.7271 <br />48 <br />40G62 <br />156780 <br />8610 <br />19.2097 <br />24 <br />9384 <br />51529 <br />2533 <br />20.3431 <br />6 <br />2880 <br />144751 <br />11406 <br />10.1804 <br />250 <br />40999 <br />114478 <br />15872 <br />4.9443 <br />80 <br />1 116999 <br />52027 <br />#DIV 10! <br />#DIV /0! <br />70 <br />#DIV /0! <br />22336 <br />676 <br />33.0177 <br />6 <br />678 <br />128687 <br />3217 <br />44:0022 <br />20 <br />3218 <br />97001 <br />#DIV /01 <br />4DIV /01 <br />#DIV /01 <br />0 01 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />0 0 0 0 <br />8 #DIV /0! \1111111 \1111\ 545 I #D <br />Signature, Chairman, Board of Commissioners Date <br />3 <br />7 <br />7 <br />C <br />7 <br />F -6 Page 105 <br />