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Home and Community Care Block Grant for Older Adults <br /> <br /> County Fundin§ Plan <br /> <br /> County Services Summary <br /> <br /> DOA.731 (Rev. 1/00) <br /> <br /> County CABARRUS <br />July 1, 2000 through June 30, 2001 <br /> <br />Al~ency/Service <br /> <br />Access <br /> <br />A B C D E F G H I <br /> <br /> Required <br />Block Grant Fundin Local <br />In. Home Other Total Match <br /> <br />Information/Case Assistance 37,221 <br />Transportation 93,509 <br />Adult Day Care 121,978 <br />Adult Da)/Health 6,000 <br />Housinl~/Home Improvement 30,518 <br />In-Home II 34,328 <br /> <br />Conl~re~ate Meals <br />Supplemental - Cong <br /> <br />In. Home II 103,330 <br /> Total 130,730 296,154 124,592 <br /> <br /> Net <br />Service <br /> Cost <br /> <br /> USDA <br />Subsidy <br /> <br />Total <br />Funding <br /> <br />Projected <br />HCCBG <br />Units <br /> <br />Projected <br />Reimburse <br />Rate <br /> <br />Projected <br /> HCCBG <br /> Clients <br /> <br />Projected <br />Total <br />Units <br /> <br />4,136 41,357 41,357 N/A N/A 75 N/A <br />10,390 103,899 103,899 11,998 8.6600 400 25,371 <br />13,553 135,53] 135,531 4,531 29.9098 60 5,200 <br />667 6,667 6,667 173 38.4356 5 202 <br />3,391 33,909 33,909 N/A N/A 50 N/A <br />3,814 38,142 38,142 2,139 17.8296 30 4,500 <br />12,634 126,341 38,909 165,250 26,914 4.6943 800 72,000 <br />1,209 12,094 4,593 16,688 7,224 1.6742 65 8,500 <br /> <br />11,481 114,811 114,811 9,026 12.7200 30 9,100 <br />61,275 612,751 43,502! 656,253 62,005 ~] 1,515 124,873 <br /> <br />Signature, Chairman, Board of Commissioners Date <br /> <br /> <br />