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aDis -aka <br />hail <br />DOA -731 (Rev. 2/14) <br />Home and Community Care Block Grant for Older Adults <br />County_ORANGE <br />County Funding Plan July 1, 2015 through June 30, 2016 <br />County Services Summary <br />A <br />B C D E F G H I <br />Services <br />Block Grant Funding <br />Required <br />Local Match <br />Net <br />Service Cost <br />USDA <br />Subsidy <br />Total <br />Funding <br />Projected <br />HCCBG <br />Units <br />Projected <br />Reimbursemeni <br />Rate <br />Projected <br />HCCBG <br />Clients <br />Projected <br />Total <br />Units <br />Access <br />In -Home <br />Other <br />Total <br />Adult Day Health <br />52580 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />5842 <br />58422 <br />58422 <br />1314 <br />$ 40.00 <br />26 <br />1,314 <br />Congregate Meals <br />139096 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />15455 <br />154551 <br />18000 <br />172551 <br />20,300 <br />$ 8.50 <br />625 <br />21,000 <br />Info /Assistance <br />110791 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />12310 <br />123101 <br />123101 <br />8000 <br />na <br />1000 <br />8,000 <br />In -Home Aide <br />113725 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />12636 <br />126361 <br />126361 <br />8775 <br />$ 14.40 <br />10 <br />8,775 <br />Senior Center <br />76494 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />8499 <br />84993 <br />84993 <br />185000 <br />na <br />5500 <br />185,000 <br />Transportation <br />60418 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />6713 <br />67131 <br />67131 <br />8000 <br />1 $ 8.39 <br />50 <br />8,300 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />\ \ \ \ \ \ \ \ \ \ \\ <br />0 <br />0 <br />0 <br />Total <br />223,789 <br />113,725 <br />215,590 <br />553,104 <br />61,456 <br />614,559 <br />18,000 <br />632,559 <br />237,651 <br />\ \ \ \ \ \ \ \ \ \ \ \ \\ <br />7,211 <br />232,389 <br />Ns / <br />Signature, Chairman, Board of Commissioners I Date <br />