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HCCBG Budget DOA -731 (Rev. 3/12) <br />Home and Community Care Block Grant for Older Adults <br />County Cabarrus <br />July 1, 2012 through June 30, 2013 <br />A 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 />Reimbursemeni <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 />121761 <br />UUUUUU <br />13529 <br />135290 <br />135290 <br />135953 <br />13.9994 <br />600 <br />135959 <br />In -Home II- Personal Care 042 <br />122652 <br />UUUUUU <br />13628 <br />136280 <br />0 <br />136280 <br />9628 <br />14.1604 <br />26 <br />9628 <br />Congregate 180 <br />99025 <br />UUUUUU <br />110031 <br />110028 <br />25000 <br />1350281 <br />18838 <br />5.8407 <br />350 <br />50000 <br />Supplemental 182 <br />10122 <br />1125 <br />11247 <br />2500 <br />13747 <br />3896 <br />2.8868 <br />35 <br />4000 <br />Info & Assist 040 <br />51398 <br />UUUUUU <br />5711 <br />57109 <br />0 <br />57109 <br />N/A <br />N/A <br />300 <br />N/A <br />Adult Day Care 030 <br />60081 <br />6676 <br />66757 <br />0 <br />66757 <br />1886 <br />35.3961 <br />25 <br />1900 <br />Adult Day Health 155 <br />81639 <br />9071 <br />90710 <br />0 <br />90710 <br />1765 <br />51.3859 <br />10 <br />1774 <br />CDS 500- Care Advisor <br />3686 <br />UUUUUU <br />4101 <br />4096 <br />40961 <br />48 <br />74.9167 <br />2 <br />N/A <br />CDS 501 - Personal Assistant <br />36965 <br />UUUUUU <br />4107 <br />41072 <br />0 <br />41072 <br />3500 <br />11.7351 <br />2 <br />3500 <br />CDS 503 - Fiscal Inter <br />3236 <br />UUUUUU <br />360 <br />3596 <br />0 <br />3596 <br />N/A <br />N/A <br />3 <br />N/A <br />CDS 504 - Personal Care, <br />Nutrition Supplements & <br />environment <br />134 <br />UUUUUU <br />15 <br />149 <br />0 <br />149 <br />N/A <br />N/A <br />2 <br />N/A <br />CDS 505 -Home Delivered Meals <br />964 <br />UUUUUU <br />107 <br />1071 <br />1071 <br />214 <br />5.0047 <br />600 <br />214 <br />CDS 506 - Emergency Response Equipmen <br />631 <br />70 <br />701 <br />701 <br />N/A <br />N/A <br />0 <br />N/A <br />CDS 507 - Medical Adaptive Equipment <br />406 <br />UUUUUU <br />45 <br />451 <br />0 <br />451 <br />N/A <br />N/A <br />0 <br />N/A <br />Senior Center Ops 170 <br />95379 <br />UUUUUU <br />10598 <br />105977 <br />105977 <br />N/A <br />N/A <br />4500 <br />0 <br />Home Delivered 020 <br />31257 <br />UUUUUU <br />3473 <br />34730 <br />3100 <br />378301 <br />10353 <br />3.3546 <br />41 <br />10353 <br />Housing/ Home Repair 140 <br />40202 <br />UUUUUU <br />4467 <br />446691 <br />0 <br />1 44669 <br />#DIV/0!1 <br />0 <br />25 <br />0 <br />Total 1 173159 1 240133 1 3462461 759538 1 843951 8439331 306001 8745331 #DIV /0! IUUUUUUU 1 6521 1 217328 <br />D <br />v <br />3 <br />CD <br />c <br />3 <br />6 <br />CD <br />Signature, Chairman, Board of Commissioners Date <br />F -3 <br />Page 61 <br />