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41 <br />DOA -736 (Revised 5/92) <br />W <br />on a monthly basis, the number of units of service provided by service, <br />by client, to be charged -to the Home and Community Care Block Grant. <br />Based upon the number of units provided with Home and Community <br />Care Block Grant funds, reimbursement will be calculated by multiplying <br />the number of units provided for a given service times the provider's <br />:`projected net unit cost rate for Home and Community Care Block Grant <br />funds (comprised of federal /state funds and required local match) as <br />specified on the ProviJer Servi=s Mary format (DOA -732). This <br />amount will then be reduced by the amount of program income received <br />for the service from Home and Community Care Block Grant funds for <br />the month reported. The amount of reimbursement due to the provider is <br />90% of the remainder which represents the federal and state portion of the <br />block grant rate for units provided minus program income collected. In <br />addition to reimbursement for nutrition services provided, as described <br />above, USDA subsidy for eligible meals will be paid to the County <br />through the Area Agency on the basis of the number of meals reported for <br />the month times the per meal reimbursement rate set by USDA. <br />Reimbursement will be net of the applicable month's interim payment. <br />In the event that a service provider has exhausted the Home and <br />Community Care Block Grant allocation for a given service and continues <br />to collect program income for service units already reported, the provider <br />must continue to report program income collected and units of service <br />provided and funded by the Home and Community Care Block Grant with <br />program income collected after the service allocation has been exhausted. <br />(c) Rim ur m nt f Line Item Sgrvices <br />Services cost reporting instructions are provided in the N.C. Division of <br />Aging Home and Community Care Block-Grant Procedures Manual for <br />Community Service Provider, dated July 1, 1992. Community service <br />providers specified in paragraph one (1) will report to the Area Agency, <br />on a monthly basis, by service, the number of persons served and <br />allowable expenditures to be charged to the Home and Community Care <br />Block Grant. The amount of allowable expenditures reported will be <br />reduced by the amount of program income received for the service funded <br />by the Home and Community Care Block Grant for the month reported. <br />The Amount of reimbursement due to the provider is 90% of the <br />remainder which represents the federal and state share of allowable block <br />grant costs reported for the service minus program income collected for <br />the month reported. Reimbursement will be net of the applicable month's <br />interim payment. <br />