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Home and Community Care Block Grant for Older Adults <br /> <br /> County Funding Plan <br /> <br /> County Services Summary. <br /> <br /> DOA-731 (Rev. 1/94) <br /> <br /> County, Cabarrus <br />July 1, 1995 through June 30. 1996 <br /> <br />Services <br /> <br />Transportati¢ <br />Cons. Nutri. <br />Supplemental <br />In-Home (DOA) <br />~ous~n~/Home Imp <br />In-Home (DSS} <br />~dult Day Car <br /> <br /> Total <br /> <br />ACCSSS <br /> <br />88,187 <br /> <br />88,187 <br /> <br />A B C O E F G H I <br /> <br />Block Grant Funding <br /> <br /> In-Home Other <br /> <br /> 103~781 <br /> 10,000 <br /> 29,943 <br /> 7,068 <br />...37,989 <br /> 6~,0~4 <br /> <br />138~034 113,781 <br /> <br />Total <br /> <br />340,002 <br /> <br />Required <br />Local Match <br />Cash <br /> <br />9,869 <br /> <br />11~531 <br /> 1,111 <br /> 3,327 <br /> <br />785 <br /> <br />4,221 <br />7,004 <br /> <br />37,848 <br /> <br />Required <br />Local Match <br />In-Kind <br /> <br /> Net <br />Service Cost <br /> <br />98,056 <br /> <br />115~312 <br /> 11,111 <br /> 33,270 <br /> <br /> 7,853 <br />42,210.. <br />70,038 <br /> <br />377,850 <br /> <br /> USDA <br />SubsMy <br /> <br />26,360 <br />5~8~.4 <br /> <br />32,214 <br /> <br /> Total <br />Funding <br /> <br />98,056 <br /> <br />141t672 <br /> 16r965 <br /> 33,2~0 . <br /> 7r853 <br /> 42,210 <br /> 70.038 <br /> <br />~10~064 <br /> <br />Projected <br />Units <br /> <br />I 26,000 <br />[43,520 <br /> <br />9,665.. <br />4,122 <br /> <br />./A <br />5,489 <br />3,335 <br /> <br />Project.Net <br />Unit Cost <br /> <br />3.7714 <br /> <br />Projected <br />Clients <br /> <br />8.0713 <br />~/A <br /> <br />35O <br /> <br />2.6496 400 <br />1.1496 50 <br /> 25 <br /> <br />7.6900 <br /> <br />21,0000 <br /> <br />25 <br /> <br />10 <br /> <br />28 <br /> <br />Signature, Chain'nan, Board of Commissioners Data <br /> <br /> <br />