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NAME AND ADDRESS Home and Community Care Block Grant for Older Adults <br />DOA-732(Rev.1/00) <br />COMMUNITY SERVICE PROVIDER Coun Oran e <br />Orange County De ton Aging County Funding Pla July 1, 2003 through June 30, 200 <br />P O Box 8181 <br />Hillsborough, NC 27278 Provider Se rvices Sum ma <br /> Projected Projected Projected Projected <br /> Serv. <br />(Check Delive <br />One) Block Grant Funding Required Net" USDA Total HCCBG Reimburse. HCCBG Total <br />Services Direct Purch Access In-Home Other Total Local Match Serv Cost Subsidy Funding Units Rate Clients Units <br /> <br />Case Assistance x 43,283 11111111111 4,809 48,092 <br />549 <br />81 - <br />000 <br />20 na <br />08 <br />$ 4 135 <br />150 - <br />23,087 <br />Transportation x 73,394 86 <br />877 11111111111 <br />11111111111 8,155 <br />9 <br />653 , <br />96,530 , <br />- . <br />na 2,600 <br />Senior Center <br />In-Home II x x 67,500 , Illllllllll , <br />7,500 75,000 5,000 $ 15.00 30 5,194 <br />In-Home III x 11,349 11111111111 1,261 12,610 840 $ 15.02 <br />31 5 <br />4 1,500 <br />500 <br />2 <br />Adult Day Health Care x 9,054 11111111111 1,006 10,060 <br />841 <br />323 302 <br />26 <br />142 $ 33. <br />11111111111 924 <br />2 , <br />32,281 <br />Total \\\\\\\\\\ \\\\\\\\\\\ 116,677 87,903 86,877 291,457 32,384 , , , <br /> <br />* Adult Day Care and Adult <br />Da Health Care Net Service Cost <br /> ADC AD HC Certlfcallon of required minimum local match availabiltty. <br />Dally Cafe 94,020 Requked bcal match wttl be expended simultaneously horized lure, TMIe <br />t ate <br />Transportation 12,000 wnh Bbck Grant Funding. er <br />Communtty Service Prevk <br />AdminisVative 83,625 <br />New Ser. Cost Total 189,645 <br /> Signature, County Finance Offker Dale Signature, Chairman Dale <br /> Board of Commissioners <br />F-~ <br />N <br />