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DOA-731 (Rev. 2/07) <br />Home and Community Care Block Grant for Oider Adults <br />County Orange <br />County Funding Plan July 1, 2007 through June 30, 2008 <br />County Services Summary <br /> A B C D E F G H I <br /> <br />Block Grant Fundin <br />Required <br />Net <br />USDA <br />Total Projected <br />HCCBG Projected <br />Reimbursemen Projected <br />HCCBG Projected <br />Total <br />Services Access In-Home Other Total Local Match Service Cost Subsid Fundin Units Rate Clients Units <br />Con re ate 97295 \\\\1\\\1\\\ 10811 108106 21029 129135 28568 4.3879 375 35047 <br />Case Assistant 53283 \1\\\\\\\\\\ 5920 59203 59203 40000 na 2722 44000 <br />Trans ortation 73394 \\\\\\\\\11\ 8155 81549 81549 15990 5 92 16578 <br />Senior Center 76494 \\\\11\\\\11 8499 84993 84993 105000 na 2600 105000 <br />In-Home-I 4892 \\\\\\\\\\\\ 544 5436 5436 350 15.5 2 350 <br />In-Home-II 63849 i\\\\\1\\\\\ 7094 70943 70943 4577 15.5 40 4770 <br />In-Home-III 10108 \\\\\\\\\\1\ 1123 11231 11231 725 15.5 1 725 <br />In-Home-Aid 48841 \\\11\11\\\\ 5427 54268 54268 3769 14.4 10 3769 <br /> 1\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\1\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\1\\1\ 0 0 0 <br /> \\\\\\\1\\1\ 0 0 0 <br />Total 126677 127690 173789 428156 47573 475729 21029 496758 198979 \1\\\\\\\\1\\\ 5842 210239 <br />6~ <br />Si nature, Chairman, Board of Com o Date <br /> <br />• • • <br />