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additional clients for the period January-June. Salary and benefit costs for 30 <br />additional in-home aide positions total $168,440. Medicaid revenues billable <br />through mid-June for only these 30 positions total $233,836, or $64,836 in excess <br />of costs. (We have been able to serve some of the 38 additional clients using <br />existing positions. Revenues are currently running at an annualized rate of about <br />$167,000 above budgeted amounts). <br /> <br /> We have included in the amendment request $3,246 in additional adult day <br />care funding the State has allocated us to cover a rate increase enacted by the <br />General Assembly. This makes the rate we can pay the Life Center under our <br />purchase service contract equal to the rate provided under the Home and <br />Community Care Block Grant. <br /> <br /> At this time we have included in the amendment request only that portion of <br />projected new CAP Program revenues required to cover the requested additional <br />expenses. We are requesting the County establish 30 additional part-time in-home <br />aide positions beginning January 1 ~ ~ <br /> <br />Please let me know if I need to provide any additional information. <br /> <br />Thank you. <br /> <br /> <br />