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3 <br /> Home and Community Care Block Grant Funding Plan — FY2012-13 <br /> Programs Block Grant Recommended <br /> Funding Block Grant <br /> FY11-12 Funding <br /> FY12-13 <br /> Aging <br /> Congregate Nutrition $119,697 $120,175 <br /> Department on Aging operates two Congregate <br /> Meal Sites located in Orange County's two <br /> multipurpose senior centers in Chapel Hill and <br /> Hillsborough. Department staff assist nutrition <br /> participants on a variety of needs including in home <br /> care, retirement benefits, health and nutrition ,legal <br /> and financial assistance, older worker employment <br /> and opportunities for recreation/leisure <br /> DSS <br /> In-Home Aid Services $65,129 $115,957 <br /> Adult Services staff allot funds to ensure needy <br /> clients receive services and support in place for <br /> essential home management and personal care <br /> tasks to forestall long term placement <br /> (Coordinated with Aging Department) <br /> Aging <br /> Senior Center Operations $ 76,494 $76,494 <br /> Grant funds offset a portion of the salaries of the <br /> Facility Managers who provide oversight and help <br /> facilitate services at the two multi-purpose senior <br /> centers operated by the Department on Aging <br /> Aging <br /> Transportation (OPT) $ 73,394 $73,394 <br /> Daily fixed transportation routes are provided for <br /> seniors to attend activities and services at the two <br /> multipurpose senior centers, Chapel Hill and the <br /> Hillsborough that include the daily nutrition program <br /> Aging <br /> Information and Case Assistance $85,792 $85,792 <br /> Provision of information and referral through the <br /> senior centers; visits to individuals' homes; <br /> consultations for assessment of needs and follow- <br /> up, including cross-over assistance through Social <br /> Services <br /> 1 <br />