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HCCBG Budget <br />Home <br />and Community Care Block Grant for Older Adults <br />County Funding Plan <br />County SerycesSummary <br />DRUMS <br />County _ <br />July 1, 2018 <br />A <br />B <br />C <br />D <br />E <br />F <br />Services <br />Access <br />Block Grant FundingRequired <br />In -Home Other <br />I Total <br />local Match <br />Net <br />Service Cost <br />USDA <br />Subsidy <br />Total <br />Funding <br />Protected <br />HCCBG Re <br />Units <br />Trans 250 <br />81221 <br />\\\\\\\\\\\\ <br />9025 <br />90246 <br />a <br />90246 <br />5145 <br />Medial Trans 033 <br />66453 <br />\\\\\\\\\\\\ <br />7384 <br />73837 <br />0 <br />73837 <br />4209 <br />In -Home 11. Personal Care 042 <br />144690 <br />\ \\ \ <br />16077 <br />160767 <br />0 <br />160767 <br />8851 <br />In -Home 111 Personal Care 045 <br />47555 <br />\ \ \ \ <br />5284 <br />52839 <br />0 <br />52839 <br />2557 <br />Congregate 180 <br />107168 <br />\ \\\ \\\\\ <br />11908 <br />119076 <br />28628 <br />147704 <br />11246 <br />Home Delivered 020 <br />72427 <br />\\\\\\\\\\\ <br />I W47 <br />80474 <br />36000 <br />116474 <br />15949 <br />Housing/ Home Repair 140 <br />48015 <br />\\\\\\\\\\\\ <br />5335 <br />53350 <br />0 <br />53350 <br />0 <br />Adult Day Care 030 <br />20613 <br />2290 <br />22903 <br />0 <br />22903 <br />667 <br />Adult Day Health 155 <br />118764 <br />13196 <br />131960 <br />0 <br />131960 <br />3201 <br />Senior Center Operation 170 <br />89522 <br />\\\\\\\\\\\\ <br />9947 <br />99469 <br />0 <br />99469 <br />0 <br />\\\\\\\\\\\\ <br />\\\\\\\\\\\\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />\\\\\\\\\\\\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />\\p\\\p\\\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />\\\\\\\\\\\\ <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />147674 <br />264672 <br />384082 <br />796428 <br />88493 <br />889921 <br />64628 <br />949549 <br />51835 \\\ <br />Signature, Chairman, Board ofQ <br />ABechmenl number 1 \n <br />F-2 <br />