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HCCBG Budget DOA -731 (Rev. 2/15) <br />Home and Community Care Block Grant for Older Adults <br />County Cabarrus <br />County Funding Plan July 1, 2015 through June 30, 2016 <br />County Services Summary <br />A <br />B C D E F G H I <br />Services <br />Block Grant Funding <br />Required <br />Local Match <br />Net <br />Service Cost <br />USDA <br />Subsidy <br />Total <br />Funding <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 />Access <br />In -Home <br />Other <br />Total <br />Trans 250 <br />141250 <br />111111111 \ \\ <br />15694 <br />156944 <br />0 <br />156944 <br />9149 <br />17.154 <br />8247 <br />99800 <br />In -Home II- Personal Care 042 <br />135287 <br />111 \I \ \I \ \ \\ <br />15032 <br />150319 <br />0 <br />150.119 <br />7705 <br />19.5082 <br />15 <br />7708 <br />In -Home III- Per5onal Care 045 <br />45095 <br />11111r11r111 <br />5011 <br />50106 <br />0 <br />50106 <br />2442 <br />20.5184 <br />6 <br />2444 <br />Congregate 180 <br />97293 <br />1 \111 \111 \ \\ <br />10810 <br />108103 <br />37500 <br />145603 <br />17236 <br />6.2719 <br />250 <br />45000 <br />Home Delivered 020 <br />62802 <br />1111 \\ \111 \\ <br />6978 <br />69780 <br />52500 <br />122280 <br />16623 <br />4.1978 <br />13000 <br />100000 <br />Housing/ Home Repair 140 <br />35081 <br />111111 \\ \111 <br />3898 <br />38979 <br />0 <br />38979 <br />#DIV /0! <br />I #DIV /0! <br />0 <br />#DIV /0! <br />Adult Day Care 030 <br />19361 <br />2151 <br />21512 <br />0 <br />21512 <br />648 <br />33.1723 <br />6 <br />650 <br />Adult Day Health 155 <br />109707 <br />12190 <br />121897 <br />0 <br />121897 <br />2947 <br />41.3631 <br />20 <br />2948 <br />Senior Center Operation 170 <br />76123 <br />\11\1111 \111 <br />8458 <br />84581 <br />0 <br />84581 <br />#DIV /0! <br />#DIV /O! <br />#DIV /01 <br />r1111r1111u <br />11111111 \111 <br />D <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />v <br />111111111111 <br />0 <br />0 <br />0 <br />fl <br />0 <br />0 <br />0 <br />111111111111 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />111 \11111111 <br />0 <br />0 <br />u <br />0 <br />0 <br />0 <br />0 <br />fl <br />Total <br />1 141250 <br />180382 <br />400367 <br />721999 <br />802221 <br />8022211 <br />900001 <br />892221 <br />001 VA)! <br />\1 \\1 \111111 \\ <br />21544 <br />4DIV /01 <br />Signature, Chairman, Board of Commissioners Date <br />Attachment number 1 <br />F -3 Page 71 <br />