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HomeMy WebLinkAbout20113046.tiff RESOLUTION RE: APPROVE REVISED 2012 ANNUAL PLAN AND BUDGET FOR AREA AGENCY ON AGING PROGRAMS (TITLE III AND VII) AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS,the Board has been presented with the Revised 2012 Annual Plan and Budget for Area Agency on Aging Programs (Title III and VII) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the Colorado Department of Human Services, commencing July 1, 2011, and ending June 30, 2012, with further terms and conditions being as stated in said plan and budget, and WHEREAS, after review, the Board deems it advisable to approve said revised plan and budget, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Revised 2011 Annual Plan and Budget for Area Agency on Aging Programs (Title Ill and VII) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the Colorado Department of Human Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said revised plan and budget. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of November, A.D., 2011, nunc pro tunc July 1, 2011. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: /� c-4y/i/iii c. arbara Kirkmeyer, Ch/ir Weld County Clerk to the Boar. E La )_ • C) an P. Conway -Tem BY:Dyrkto the Boart*j ; Garcia r\ ED AS M: ♦ ' ki 14 David E. Long, Coun ttorney �03 —4 r� Douglas Rademacher Date of signature: /a•a2 D —/I prig405uscwT. Gc : yso I I • a8 -l i /a ,a a ,// 2011-3046 HR0082 MEMORANDUM 1861 - 2011 DATE: November 22, 2011 W E L RAC O N T Y TO: Barbara Kirkmeyer, Chair, Board of ounty Com lsioners I I tc C (k( ', l Lc' c u FR: Judy A. Griego, Director, Departmen of Human Services RE: Revised Title III and VII Annual Funding Request for the Weld County Department of Human Services' Area Agency on Aging's Senior Programs Enclosed for Board approval is the Revised Title III and VII Annual Funding Request for the Weld County Department of Human Services' Area Agency on Aging's Senior Programs. This Revised Funding Request was reviewed under the Board's Pass-Around Memorandum dated November 17, 2011, and approved for placement on the Board's Agenda. The initial Funding Request for the FY 2012 Older Americans Act was approved by the Board on May 25, 2011, for $730,780.00 and the revised Funding Request for FY 2012 is $781,033.00. The increase is due to allowable carryover and a slight increase in the Federal allocation. These dollars fund programs such as: the long term care ombudsman program, congregate meals, home delivered meals, in-home services, legal program, Hispanic Senior Outreach, adult day programs, etc. The term will be July 1, 2011 through June 30, 2012. If you have any questions, please call me at extension 6510. 2011-3046 Title III an VII Annual Funding Request Application and Planning Form REGION 2B Weld County Area Agency On Aging Northern Region CdhS . v. -du - alh, - Colorado Department of Human Services ( q. •rt'ng Colorado's A•' a people who help people t.. r �', 4, _ •g and Adult Serve,_., State Fiscal Year: 2012 These forms constitute a request for Title Ill and Title VII Aging Services Funds. I agree that I have reviewed the information in each of the attached worksheets(including attachments 'A' through 'F'), and verify that the funding request reflects an accurate projection of services provided through the Older Americans Act SIGNAT RE: // SIGNATURE:CV DIRECT DA E HAIRPERSON DA E: jk ,f ' 7",;2u: AREA AGENCY ON AGING U ADVISORY COUNCIL Chairman, Board of Co my Commi sioners ATTEST: '- A ' rim fa L/I��\2 8 2011 WELD COUNTY C RK BY: AtJdi iri.��_ , i►" �.:t DEPUTY •PK TO THE r` i,-%p, 2012 TITLE III FUNDING REQUEST Region 2B Funding# 02B-88 Revision# 1 Date 711/2011 Funding Request Period: from July 1,2010 through June 30,2011 Add this FY Percentages for Admin Distribution: B C1 C2 E 30.77% 37.80% 19.05% 12.38% ADMINISTRATION Potential Funding Transfer Request Funding Request CarryOver/Reallocated $ - $ - ADMIN NEW ALLOC $ 69,089 $ - $ 69,089 SERVICES CarryOver/Reallocated $ 24,047 $ 24,047 PART B NEW ALLOC $ 204,409 $ ,57,276.;: $ 261,685 CarryOver/Reallocated $ - $ - PARTC1 NEW ALLOC $ 251,330 $ 37,858 $ 289,188 zs ;>t« ors 3"E " " ^:/ rati '£ Y ;„ .e�^ x�� `` a °v x�� 3.r`.'(;� x:�£'Kx,6i? � .,�.. e ,s� �. :R ��zr��` ++.�..� 3��s., � ��'��A^�,<'k�� c'..,�.��¢`Ya#�� �uu� CarryOver/Reallocated $ 7 $ 7 PART C2 NEW ALLOC $ 126,127 $ 95,134 $ 30,993 CarryOver/Reallocated $ 1,314 $ 1,314 PART D NEW ALLOC $ 11,888 $ 11,888 CarryOver/Reallocated _ $ 7,435 $ 7,435 PART E NEW ALLOC $ 75,830 $ 75,830 r AL 1-APi E :,-.7,2'.;;T, 5,- 83,265 TOTAL SVC CO/REALLOC. $ 32,803 , $ 32,803 TOTAL SVC.NEW ALLOC $ 669,584 $ 669,584 �'f E<s.! < i-;.ear. ; 1::; .ilitfifit^ . �: 702,387 $ $ 702,387 Title VII Funding Request Total Programmatic Programmatic Funding Transfer Total EAP CARRYOVER/REALLOCATED $ 5 $ 5 EAP NEW ALLOC $ 2,097 $ $ 2,097 LTC OMB CARRYOVER/REALLOCATE $ 148 $ 148 LTC OMB NEW ALLOC $ 7.307 $ - $ 7,307 '-',:::',..';'.4 ,,.,,,,,!, t, R .u ,S ;,:',455 ,4 5 1 t' ,' -c"TAL.TITLE, ./ii 9,557 9,5 7;^, Annual Funding Request(AAS 200) Region 2B Fiscal Year 2012 Revision # 1 Date 7/1/2011 AREA AGENCY ADMINISTRATION BUDGET Line item Budget Federal Budget Local Cash Budget In-Kind Budget Total Budget Personnel $ 54,835 $ - $ 23,030 $ 77,865 Travel $ - $ - $ - $ - Equipment $ - $ - $ - $ - Other Direct $ 8,381 $ - $ - $ 8,381 Indirect $ 5,873 $ - $ - $ 5,873 Total $ 69,089 $ - $ 23,030 $ 92,119 Total Admin from AAS 200 * Match must be 25% of total budget: (Match = Local Cash Budget + In-Kind budget) Federal Funds = $ 69,089.00 / 3 = $ 23,030.00 This is the minimum match required. * Actual Match = $ 23,030.00 Over/(Under) Match $ - Annual Funding Request (AAS 220) � Q �4 GV C. 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CO 00 EN N- C T O 0 t0 oD <N N N C O F- O '- co a z z a a M2o 0 +' o 0 ' a. d Stf N COCOU) V) Ul (n co ° a CO (n U) U3 M 00 C) O (D 00 CO O (G C) w N. C O N N CO — O V u) D coG) M (.1 (0 N r-- G) T,00 Co (h co o (o 0 N N t- : > W W .`',,, ,�` o J J w e _ _ F N F- I= P J U) (n (n V) (.) V) U) CO CO (n FA > • = 0) N > a) O o a) O U V 3 (U ca 5 W o m m J o-2 a-2 P. is a) CC N CC 76 N In j J a) u U b 0 b J W a �' ma � mQ � Fa- Z a 0 Cr Q� a) > CO O 0 w Z F- L O m O C) a O v ca d • .,- m 2 c m O O ❑ u W (n Q ❑ _ m z_ (0 - 'C U cc cc cx cc t cz 2 0 m v m a 0 J U) a as a oa. 0 as 4 w O ° i- Attachment A TRANSFER (B, Cl AND C2) REQUEST Weld County Area Agency On Aging Northern Region Region 2B THIS WAIVER IS NOT REQUIRED! Per amendments to the OAA of 2006, a statement of intent and justification for transfers budget between Parts B, C-I, and C-2 (which exceed the allowable percentage of transfers) is require Note: Please indicate with brackets()those percent¢ SERVICE 30.00% Transfer are decreased. Part B to C NA TOTAL FUNDS TRANSFERRED: From: NA To: NA Part C to B I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: Part CI to C2 I NA I TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: Part C2 to C1 I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: ATTACHMENT B Request for Use of Part B Funds for Advocacy, Coordination, and/or Program Development Weld County Area Agency On Aging Northern Region Region 2B THIS WAIVER IS NOT REQUIRED! Per amendments to the OAA of 2006, a statement of intent and justification for use of Part B funds for Advocacy, Coordination, and/or Program Development is required. Service Usage Note: Please indicate with brackets( )those percentages Percentage which are decreased. Part B 0.00% Advocacy/Coordination 0.00% Program Development 0.00% JUSTIFICATION FOR USE OF PART B FUNDS FOR ADVOCACY,COORDINATION,AND/OR PROGRAM DEVELOPMENT: ATTACHMENT C ADVISORY COUNCIL REVIEW Weld County Area Agency On Aging Northern Region Region 2B The Area Agency on Aging Advisory Council has had the opportunity to review and comment on the following items in the Funding Request. (Comments are attached). 1. Statement of intent and justification for transfers budgeted between Parts B, C-1, and C-2, which exceed the allowable percentage of transfers. 2. Statement of intent and justification for use of Part B funds for Advocacy, Coordination, and/or Program Development, which exceed the allowable percentage of transfers. 3. Request for waiver for the Area Agency on Aging to provide direct services. 4. Request for waiver to required support services percentages, which vary from the allowable percentages. (Access Services, 25%, In-Home Services, 15% and Legal Services, 3%). 5. Use of Federal and State funds to increase Program Services to the elderly. ATTACHMENT D DIRECT SERVICE WAIVER REQUEST Weld County Area Agency On Aging Northern Region Region 2B We hereby request approval of a Waiver to provide the direct services listed below. 1. Legal 2. Health Promotion 3. Caregiver 4. 5. 6. Please attach documents describing fully the direct service to be provided to include organizational structure and planned methods of program services delivery. Entitle these sheets as "Direct Service Program Description". PLEASE NOTE: If the Waiver Request is incomplete, this may result in a delay of the approval of the Funding Request. Legal Services (Part B) For many years we have provided paralegal services directly out of the Weld County Area Agency on Aging and have worked with an attorney (under contract) to support the paralegal as needed. The paralegal works closely with community agencies and has regular contact with key senior centers throughout the county. The program continues to be cost effective. Health Promotion (Part D) For twelve years the Weld County Area Agency on Aging has been a major sponsor of the Weld County Senior Health Fair. Three years ago the health fair committee and the senior job fair committee decided to attempt a combined event in October, 2009. The two committees formed into one and met monthly. The committee was comprised of many community agencies and key community volunteers. Part D funds helped support this effort by providing staff time and other supportive services such as bone density screening. The event in 2009 was a success and we doubled the attendance. We will be doing the same event again October, 2012. We will continue to provide a varied of evidence based program and have found the classes to very successful and have introduced a new set of clients to the Area Agency on Aging. We are hoping that future funding will allow us to grow these popular programs Family Caregiver Coordinator Position (Part E) The positions continues to focus on linking family caregivers (and grandparents raising grandchildren) with existing services and providing them with a road map to senior and other community services. In addition, the family caregiver coordinator provides training opportunities and maintains a respite voucher program. We believe the family caregiver coordinator and the coordinator of the grandparents raising grandchildren has the greatest chance to continue to flourish and be cost effect if housed with the Area Agency on Aging. The coordinators have the benefit of working closely with our other in-house programs such as legal assistance, the long term care ombudsman, dental, nutrition and Options for Long Term Care. These programs have historically worked with seniors and their caregivers and will continue to provide key caregiver services. The Area Agency on Aging will work collaboratively with other community agencies that provide direct caregiver services and will explore providing funding to these agencies if appropriate and financially feasible. In addition, the Area Agency on Aging Advisory Board continues to strongly support the current in-house program. ATTACHMENT t' USE OF FUNDS WAIVER REQUEST Weld County Area Agency On Aging Northern Region Region 2B Per, Restrictions On Use Of Funds, Volume 10, Section 10.240.11 B, we request approval of a Waiver for the following services to the indicated percentage(s): SERVICE TARGET PLANNED SHORTAGE ACCESS 25.00% 7.87% -17.13% USTIFICATION FOR WAIVER: We opted many years ago not to fund senior transportation but rather support the county's effort in locating other funds or methods for transportation.Our transportation program is funded by county general funds, CDOT and Medicaid dollars. Due to our ongoing legal needs expressed by our senior community we have supported our in-house paralegal program and have purchased attorney services,as needed. IN-HOME SERVICES 15.00% 18.29% NA I USTIFICATION FOR WAIVER: We continue to fund homemaker and personal care services throght RVNA. We also fund ElderGarden,an adult day program and North Range Behavioral Helaht (peer counseling program) since our surveys,focus groups and advisory board feedback have suported the need for these services in Weld. other funds, such as the Older Coloradoan funds are used to enhance the home maker and personal care program. LEGAL SERVICES 3.00% 17.23% NA JUSTIFICATION FOR WAIVER- Hello