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HCCBG <br /> <br />BUDGET <br /> <br />REVISION <br /> <br />SIGNATURES: <br /> <br />L~d Agency Director <br /> <br />Date ' - ' ' Date <br /> Administrator <br /> <br />Home and Community Care Block Grant for Older Adults DOA-733 <br />County Funding P~n <br />Service Budget <br />July I, 1992through June 30, 1993 <br />Cabarrus County Dept. of Aging Cabarrus <br />Communi~ Service Provider County <br />In-l~ome Aide II <br />Service <br />Funding Sources <br /> <br /> Block Grant Funding Required Local Match :Dther Matchable Resources Dther Non-Matchable R~;ources USDA Subsidy Total <br />D~ Ad.,4~ Cot 5,000 556 34,645 40,201 <br />mm,~a C~ 2,520 2,520 <br />~Co= 21,549 2,394 19,155 43,098 <br />?OTA~ 26,549 2,950 56,320 85,819 <br /> 2O <br />Projected Oienu _ <br /> <br />Projected Units of Service __4,062 . __ <br /> <br />Total Unit Cost (All Funding Sources ! by Projected Urdu of Service) ]9. 7228 <br />Net Unit Cost (Block Grant Funding + Required Local Match I by Projected Urdt~ o! 5ervke) 7.2621 <br /> <br />! I ! I } I I I I I f [ ! ! <br /> <br /> <br />