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
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<br /> Signature, Chairman, Board of Commissioners Date
<br />Revised 2/23/00
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