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HomeMy WebLinkAbout2015-242 Aging - Home and Community Care Block Grant for Older Adults in the amount of $232,389aDis -aka hail DOA -731 (Rev. 2/14) Home and Community Care Block Grant for Older Adults County_ORANGE County Funding Plan July 1, 2015 through June 30, 2016 County Services Summary A B C D E F G H I Services Block Grant Funding Required Local Match Net Service Cost USDA Subsidy Total Funding Projected HCCBG Units Projected Reimbursemeni Rate Projected HCCBG Clients Projected Total Units Access In -Home Other Total Adult Day Health 52580 \ \ \ \ \ \ \ \ \ \ \\ 5842 58422 58422 1314 $ 40.00 26 1,314 Congregate Meals 139096 \ \ \ \ \ \ \ \ \ \ \\ 15455 154551 18000 172551 20,300 $ 8.50 625 21,000 Info /Assistance 110791 \ \ \ \ \ \ \ \ \ \ \\ 12310 123101 123101 8000 na 1000 8,000 In -Home Aide 113725 \ \ \ \ \ \ \ \ \ \ \\ 12636 126361 126361 8775 $ 14.40 10 8,775 Senior Center 76494 \ \ \ \ \ \ \ \ \ \ \\ 8499 84993 84993 185000 na 5500 185,000 Transportation 60418 \ \ \ \ \ \ \ \ \ \ \\ 6713 67131 67131 8000 1 $ 8.39 50 8,300 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 Total 223,789 113,725 215,590 553,104 61,456 614,559 18,000 632,559 237,651 \ \ \ \ \ \ \ \ \ \ \ \ \\ 7,211 232,389 Ns / Signature, Chairman, Board of Commissioners I Date