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Service <br /> <br />Transportation <br /> <br /> of Persons <br /> 625 <br /> In-Home Aide II 46 <br /> Institutional Re.spite 2 <br />-- Health Screeninq 350 <br /> Congregate Meals 400 <br /> Sr. Ctr. Outreach N/A <br /> <br /> N~mher <br />of Units <br /> <br /> 37,801 <br /> <br /> 9,482 <br /> <br /> 196 <br /> <br /> AAA <br />Unit Rate <br /> <br /> 2.3809 <br /> 6.19%1 <br /> 6.239.8 <br /> <br />350 20.585.7 <br /> <br />62,025 1.8331 <br />N/A N/A. <br /> <br />Page ~ of ~ <br /> <br /> Total <br /> Grant Funds <br /> <br /> $ 90,000 <br /> 58,780 <br /> 1.223 <br /> 7,205 <br /> 113,698 <br /> 2,651 <br /> <br /> Grand Total $ ,273,557 <br />and inserting in lieu thereof the following services, numbers of units, AAA <br /> <br />unit rates and total grant funds, <br /> <br /> N~mher N~mher AAA Total <br />Service of Persons of Units Unit Rate Grant Funds <br /> <br />Transportation 625 .37.801 2.3809 $ 90,000 <br />In-Home Aide I 5 1,465 5.9911 .8,777 <br />In-Home Aide II 41 8,017 6.2371 50,003 <br />.Institutional Resp. ite 2 196 6.2398 1,223 <br />Health Screeninq 350 350 20.5857 7,205 <br />Conqreqate Meals 400 62,025 1.8331 1~3,698 <br />Sr. Ctr. Outreach N/A N/A N/A 2,651 <br /> <br />Grand Total $ 273,557 <br /> <br />so that the total compensation and reimbursement to be paid the Agency under <br />this Contract, and all Amendments thereto, shall not exceed the sum of <br /> <br />$ 273,557 . in grant funds. <br /> <br /> <br />