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DAAS-731 (Rev. 2/16) <br /> Home and Community Care Block Grant for Older Adults <br />County___________________ORANGE <br /> County Funding Plan July 1, _2021______ through June 30, ___2022___ <br /> County Services Summary <br />A B C D E F G H I <br />Projected Projected Projected Projected <br />Block Grant Funding Required Net NSIP Total HCCBG Reimbursement HCCBG Total <br />Services Access In-Home Other Total Local Match Service Cost Subsidy Funding Units Rate Clients Units <br />Senior Center Operation -$ -$ 101,494$ 101,494$ 11,277$ 112,771$ -$ 112,771$ 205,000 0.5501$ 2,700 205,000 <br />Congregate Nutrition -$ 144,142$ -$ 144,142$ 16,016$ 160,158$ -$ 160,158$ 21,000 7.6266$ 800 21,000 <br />Information & Case Assistance 267,688$ -$ -$ 267,688$ 29,743$ 297,431$ -$ 297,431$ - -$ 1,000 - <br />In-Home Aide-Level II - Personal Care -$ 116,141$ -$ 116,141$ 12,905$ 129,046$ -$ 129,046$ 8,962 14.3992$ 10 8,962 <br />Adult Day Care -$ 10,000$ -$ 10,000$ 1,111$ 11,111$ -$ 11,111$ 302 36.7914$ 302 302 <br />Adult Day Health -$ 50,184$ -$ 50,184$ 5,576$ 55,760$ -$ 55,760$ 1,302 42.8264$ 1,302 1,302 <br />0 0 0 0 -$ -$ -$ -$ - -$ - <br />Total 267688 320467 101494 689649 76628 766277 0 766277 236566 6114 236566 <br /> <br />Signature, County Manager Date <br />DocuSign Envelope ID: 16A1D963-40F9-46F1-A38B-8B0D62C87C54 <br />8/4/2021