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FY'93 HCCBG BUDGET REVISION <br /> <br />SIGNATURES: <br />L/~ad Agency Director Date <br /> <br />~a Agency on Aging <br /> Administrator <br /> <br />Date <br /> <br />Home end Community Care Block Grant for Older Adults DOA-733 <br />County Funding Plan <br />Service Budget <br />July I, 1992through June 30, 1993 <br />Cabarrus County Dept. of Aging Cabarrus <br />Community Service Provider County <br />Transportation <br />Service <br />Funding Sources <br /> <br /> Block Grant Funding Required Local Match Other Matchable Resources Other Non-Matchable R~:sources USDA Subsidy Total <br />o~.~, ^4.~. co~t 4,125 458 4,583 <br />Indkect Co~t <br />Pr~m C~ 89,653 9,962 6,000 105,615 <br /> <br /> TOTAL 93,778 10,420 6,000 1.~,0,198 <br /> <br />Projected Clients 350 <br /> <br />Projected Uniu of Service _,58, -% 3 6 ~ f/ $3 ~ <br /> <br />Total Unit Cost (All Funding Sources I by Projected Units of Service) 4. 3834 ...'~, A ~/'7 / <br />~43 677_2 <br />Net Unit Cost (Block Grant Funding + Required Local Match I by Projected Units of Service) · , <br /> <br />I I I ] I { I [ I ! I I I I I I I <br /> <br /> <br />