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EXHIBIT A <br /> <br /> DOA-731 (Rev. 1/99) <br /> Home and Community Care Block Grant for Older Adults <br /> County CABARRU$ <br /> County Funding Plan <br /> July 1, 1999 through June 30, 2000 <br /> County Services Summary <br /> <br /> A B C D E F G H I <br /> Required Net Projected Projected Projected Projected <br /> Block Grant Funding Local Service USDA Total HCCBG Reimburse HCCBG Total <br />Agency/Service Access In-Home Other Total Match Cost Subsidy Funding Units Rate Clients Units <br />Department of Aging <br />Information/Case Assistance 36,306 4,034 40,340 40,340 N/A N/A 35 N/A <br />Transportation 93,509 10,390 103,899 103,899 21,422 4~8500 280 22,100 <br />Adult Day Care 121,978 13,553 135,531 135,531 5,893 23.0000 50 6,806 <br />Housing/Home Improvement 24,518 2,724 27,242 27,242 N/A N/A 45 N/A <br />In-Home II 30,003 3,334 33,337 33,337 3,127 10.6600 30 4,085 <br />Congregate Meals 113,707 12,634 126,341 40,158 166,499 36,097 3.5000 600 72,500 <br />Supplemental. Cong 10,885 1,209 12,094 4,509 16,603 7,242 1.6700 50 8,140 <br />Department of Social Services <br /> I <br />In-Home II 96,853 10,761 107,614 107,614 8,735 12.3200 25 8,816 <br />Total 129,815 273,352 124,592 527,759 58,640 586,399 44,666 631,065 82,517 1,115 122,447 <br /> <br /> Signature, Chairman, Board of Commissioners Date <br />Revised 2/23/00 <br /> <br />f I I I I I I I f <br /> <br /> <br />