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DOA-731 (Rev. 1/00 <br />Home and Community Care Block Grant for Older Adults <br />County Orange <br />County Funding Plan July 1, 2003 through June 30, 2004 <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 103716 \\\\\\\\\\1\ 11524 115240 15535 130775 26000 4.4323 400 29629 <br />Case Assistant 43283 \\\\\\\\\\\\ 4809 48092 48092 0 na 135 0 <br />Trans ortation 73394 \\\\\\\\\\\\ 8155 81549 81549 20000 4.0775 150 23087 <br />Senior Center 86877 \\\\\\\\\\1\ 9653 96530 63086 0 na 2600 0 <br />In-Home-II 87500 \\\\\\\\\\\1 7500 75000 75000 5000 15 30 5194 <br />In-Home-III 11349 1\\\\\\\\\\\ 1261 12610 1261 840 15.019 5 1500 <br />Adult Da Health Care 9054 \\\\\\\\\\\\ 1006 10060 10060 302 33.3113 4 2500 <br />In-Home -Aid 34599 3844 38443 38399 3840 12.9902 10 2956 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\\\\\\\\\ 0 0 0 <br /> \\\\1\\\\1\\ 0 0 0 <br />Total 116677 87903 225192 429772 47752 477524 15535 448222 55982 \\\\\\\1\\\\\\ 3334 64866 <br />Signature, Chairman, Board of Commissioners Date <br /> <br />