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HCCBG Budget DOA -731 (Rev. 1/13) <br />Home and Community Care Block Grant for Older Adults <br />County Cabarrus <br />County Funding Plan July 1, 2014 through June 30, 2015 <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 />139932 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />15548 <br />155480 <br />0 <br />155480 <br />10489 <br />13.994 <br />4043 <br />191092 <br />In -Home II- Personal Care 042 <br />111297 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />12366 <br />123663 <br />0 <br />123663 <br />8082 <br />15.301 <br />20 <br />8085 <br />In -Home III - Personal Care 045 <br />47680 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />5298 <br />52978 <br />0 <br />52978 <br />3463 <br />15.2983 <br />8 <br />3466 <br />Congregate 180 <br />96965 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />10774 <br />107739 <br />12419 <br />120158 <br />16671 <br />6.4627 <br />250 <br />50000 <br />Home Delivered 020 <br />46932 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />5215 <br />52147 <br />67500 <br />119647 <br />10301 <br />5.0621 <br />50 <br />115000 <br />Info & Assist 040 <br />35821 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />3980 <br />39801 <br />0 <br />39801 <br />#DIV /0! <br />#DIV /0! <br />550 <br />#DIV /0! <br />Housing/ Home Repair 140 <br />36380 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />4042 <br />40422 <br />0 <br />40422 <br />#DIV /0! <br />#DIV /0! <br />40 <br />#DIV /0! <br />Adult Day Care 030 <br />34894 <br />3877 <br />38771 <br />0 <br />38771 <br />1080 <br />35.8991 <br />10 <br />1081 <br />Adult Day Health 155 <br />106549 <br />11839 <br />118388 <br />0 <br />118388 <br />2659 <br />44.5235 <br />22 <br />2660 <br />Senior Center Operation 170 <br />83060 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />9229 <br />92289 <br />0 <br />92289 <br />#DIV /0! <br />#DIV /0! <br />#DIV /0! <br />\ \ \ \ \ \ \ \ \ \ \\ <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />175753 <br />158977 <br />404780 <br />739510 <br />82168 <br />821678 <br />79919 <br />901597 <br />82168 <br />\ \ \ \ \ \ \ \ \ \ \ \ \\ <br />4993 <br />901597 <br />Signature, Chairman, Board of Commissioners Date <br />F -5 Page 280 <br />