HomeMy WebLinkAbout20101125.tiff RESOLUTION
RE: APPROVE 2011 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 2011 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, 2010, and ending June 30, 2011, 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 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 2011 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 be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to
sign said plan and budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 26th day of May, A.D., 2010.
BOARD OF COUNTY COMMISSIONERS
4 WELD COUNTY, COLORADO
ATTEST: J/ /.,! �►.�_
���1861 '� b(� : =�� ugla- Rade her, Chair
Weld County Clerk to the •.- • ' �.
C )� Pin 1 EXCUSED y
B 1 /t /� � �� Barbara Kirkmeyer, Pro-Tem
Dep Clerk o the Board EXCUSED
Sean P. Con ay
AP VED T ORM: it
Garcia
oun Attorney C
David E. Long
VDate of signature: (PI"I116
&-Li ca to //S 0
5- a(e-lo (y- g - ID 2010-1125
H R0081
MEMORANDUM
DATE: May 24, 2010
TO: Douglas Rademacher, Chair, Board of County Commissio ers
ry
O FROM: Judy A. Griego, Director, Human Services epartr�ente•COLORADO RE: Weld County Department of Human Services' Area Agency
on Aging's Federal and State Fiscal Year 2011 Budget
Enclosed for Board Approval is the 2011 Federal and State Budget for the Department's
Area Agency on Aging's senior programs. This Budget was presented at the Board's May
10, 2010, Work Session.
The budget for FY 2011 Older Americans Act is $729,860 and FY 2011 State Funds is
$422,238. 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.
If you have questions, please give me a call at extension 6510.
2010-1125
Title III an VII Annual Funding Request
Application and Planning Form
REGION 2B
Weld County Area Agency On Aging Northern Region
dhs . .
Js
• .�a ,
Colorado Department of Human Services l•1� 4.•
people who help people Wrting Colorado's
g"-and Adult 5ery .
State Fiscal Year: 2011
These forms constitute a request for Title III 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
SIGNATURE: SIGNATURE:
sou m x
AAA EC R DATE CHAIRPERSON D E:
AREA AGENCY ON AGING
ADVISORY COUNCIL
Dougla adema er, Chair, Board-of Weld"
County Commiss oners 05/2. -2010
ATTEST: r, ;
Weld ounty Clerk
BY: Lam/✓/ /. a �� �� �, '
Deputy Cle ° to the B. N.' ,
ao/4 -// 5
2011 TITLE III FUNDING REQUEST
Region 28
Funding# 02B-88
Revision# 1
Date 7/1/2010
Funding Request Period: from July 1, 2010 through June 30, 2011
Add this FY Percentages for Admin
Distribution: B C1 C2
30.77% 37.80% 19.05%
ADMINISTRATION Potential Funding Transfer Request Funding Request
Admin Reallocated $ - $ -
ADMIN NEW ALLOC $ 67,264 $ - $ 67,264
SERVICES
REALLOCATED $ 1,452 $ 1,452
PART B NEW ALLOC $ 197,799 $ .. ,72,529,.; $ 270,328
REALLOCATED $ 1,716 $ 1,716
PART C1 NEW ALLOC $ 242,891 $ -19;420 $ 262,311
REALLOCATED $ 556 $ 556
PART C2 NEW ALLOC $ 122,393 :$-:-.1OM--,91.,94® $ 30,444
REALLOCATED $ 126 $ 126
PART D NEW ALLOC $ 12,575 $ 12,575
REALLOCATED $ 369 $ 369
PART E NEW ALLOC $ 73,573 $ 73,573
TOTAL SVC CARRYOVER ; `E
TOTAL SVC. NEW ALLOC �;�,
Title VII Funding Request
Total Programmatic Programmatic
Funding Transfer Total
EAP REALLOCATED $ 34 $ 34
EAP NEW ALLOC $ 2,005 $ $ 2,005
LTC OMB REALLOCATED $ 78 $ 78
LTC OMB NEW ALLOC $ 7,029 $ . J. , - $ 7,029
Annual Funding Request(MS 200)
Region 2B
Fiscal Year 2011
Revision# 1
Date 7/1/2010
AREA AGENCY ADMINISTRATION BUDGET
Personnel $ 59,705 $ - $ - $ 59,705
Travel $ - $ - $ - $
$ - $ - $ - $
Other Direct $ - $ - $ - $
Indirect $ 7,559 $ 12,351 $ 10,070 $ 29,980
Total $ 67,264 $ 12,351 $ 10,070 $ 89,685
Total Admin from AAS 200
* Match must be 25% of total budget:
(Match = Local Cash Budget+ In-Kind budget)
Federal Funds = $ 67,264.00 / 3 = ° ie� ';2 ; i,10 This is the minimum
match required.
* Actual Match = $ 22,421.00
Over/(Under) Match ea
Annual Funding Request(MS 220)
0 0 n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ;p'
to
Ca IP. 0 or
O N F E
N
k
`0 o b 0 0 0 000
0 0 000000
0 0 0 0 00 0 0 0 0 ",
I`p 0 coo - 0 000 00 o a o ots..
- E o (7; - o o %..
} N mDU
0 K E
O U m o C 0 0 o a o e
LL 0 E. o o v o 0 0 0 0 0 0 00 o n 0 0 0 00 0 0 Th
M a 2'b ` 0 0 0 0 0 000 o o o tn o o 0000
Co m o.u-
CO
0 n 0 0 0 0 0 0 0 0 0 0
d 0 0 0 0 0 0 0�
m CO
it -.g co
— o CO 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
OLL
O
m o
pp4 4l qq
O
Ca cc
CU o o N000 0 0 000000 0000
• C 0 o oz
N IS s
re t
Ccri Z .. . . . 0 0 00 . 000 . 00 .
in
c 0 co
0 0
LL Q o v
C a
o0 0 0 0 0 0 0 0 o 000000 00000
-0• U o E 0
co
-
a3
,.7. 0 000 . 0 0 0 00 . 800 0 0 0 o ac+
r d
H < mw o to r-
>. y t
la C C as
C LL
• 10
Q p
0 0 0 0 0 s € ;�0
N m 0 < I
y o
gE 8'
YYY
z ¢• a
o 0'7.,13
c 0 0 0 0 0 0 0 0 0 0 o m o 0 0 0 0
ULroa
I '
aF
U 7
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 n
la ti• 3 m
C ii
d
a i-
N
0
t d
d o
01 v d y a D tj, 10
d o
al 1 = 2 '')1)c o '4 ;22 E ,, 2 .E m ` a o 0 o a c v E
R . '° a b o` m E > E F2 0 E E = 3 E d _
]. 7_.- T.'
2 M `o L-0
0 N (To 0 U ~ « a i ¢ 2 v U Q w
C — d " E o m` c e > > — > m
c `0
m a`_c a "- u € °' c N 8 ° a m m r'°2 v m m = .a n
LL 3 . a0a coi- u . cos ° . ttttK ¢ tt � NO2 < coo
g-
76
c 0 y a o_y a a a a y a a a y a a a. a a a y a a a a
0 0 0 0 0 (0 O o O 0 CI)0 CO (n O CO 0 o !/ q
d LL LL LL LL 0 0 0 0 LL U LL U LL w U w U U U LL C.) 000
IIL li O
z w Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z I-
•
•
•
. ,
,_ N
O N yU i . ii iii :c:iiir
I I .Iii ,sicall
p N n ,0 �'- . 0 .
m m mL0 0 (0 I ,. o o e 40 eo
a U m n N h i° e. m o nN TO U N
E d 0 a 0 °) m o I • ,p O O 7 O v) O O N M O ,p 0 ° ° ° O N
0 Q N N O Co e P 6i:' (O N (° r
I w m
L Q R1 .O- ' e^ 111111
M _O _ MI: �' W OOO
t6 d�: O ? 4..
N
w Om � � c
LL $ 'µ# �4 .61.Z.;:::-
"'1e 1aJ dl N 8 % }.iwi'1Y` taF� e'Ar9i BgZp 2 0 0
" , s e E - m rn o O •- O
...CD :5 b �� e� c0 o O O O O
N 0 0 0 0 0
2 af d '�^x. -' ,+' y i a ci o vi o
m '"� v) f4 s ge 4 a �, z s ;:aeexi a) N Co
co z ',� tL err 5 6 awl F. Y-dam` •
§ i, °^bM- ,' o
5�hS 'te .n,.,a .. <.. °. d sad .` �a vPo.k .s.ze+
lull tt a zm
c„ . ,
„,,,,,,,,,,,„3,0 d199'IT
: milk
(7 a`a
NIN. 000 0)
ST r
t Oa) e0 O N
o c O N M W
U
LL
•
0 0 0 0 0 O
E m
Q o a oMill
.. . -;,rw� o LL
y d TEn
11111111
11011111I•
000000
iii -5
y W: iIiiIi
0
N L
re Y i
~ O U O N 000 N e
Q
L— Z N O w ' °is:
a 4,1 �� v; 0 m z
c
•
a. a iP
i' 81 4, �a E,30%;10;; - P - LL, o (0 m i
'$ ak 4= k:RR 99 4 i n m 40 com
i S
cc
0_COW
a f €zs`°,3y `'.�gx a tt - nn
a a E ai 0 0 0 0 0 0 II N r 22
eS r 8; ax2 0 o RC( itittAMMAtN: N.
ft% �.n N ('1 k O O 3 O 0 (0 O O O O O O N O O O O N OO O 00 O CN
•cr^7 3 n V to ti- 00,800
0 ; ....8 O)ee, N O m On 0) O 0 N.
C Q N Q7 4. N 6 N428.1 't N ('1 Ol N d O N Lo-M
t V mm
r “
fn .a e� y m
'� � a 'r, s ' � a
Tij 0
. d. tIIIIII ;^
o 0 O 0 o N o )o 000 0 0 0 0 �,'o o m« " I`5'
m o ,
OI N t T..v Ni,IF°iIIII
p a 1111110
xp a,z is 5. W to o r '°�
P xe ttis
CV
•
ii
jul11 1110111W
0 —c3 : 't c°
`
01
b e:
v
cut
U
o N •• 9 O _ ° �p
s I E mom
g.
m dry F d
C N d & 9 O W ° a A D O �v tl 4
V O 2 x U m � o H r 'n W o c c 2 N or a m C N o .I.
VI N w w m v ag m :_ y m € . c n v ,`v, '^ « 4' € q > r•'
d E co E 3 . c - E ° ^ . ' u u E u i 0 d ° m "v k. 4
Vj v ax° ma ° pa ci ^ uza" � z' - o"+ . , wxaorn � ar Z m = a = r
0 0 0 0 0 0 0
t7t co
`em5 ca '. �a O
p 0 0 0 0 0 0 0 0 ,!@-„n x 71-
IC' 0 0 0 0 0 0 C
B APF.
ea
..9 ESe1.lAR'd N
— L y r°Y� t„°4 .:e..in 0 c
p, O U tV 233g`,4 O C
E o m o 3
S f
1:3z
0 0 0 0 0 0 0 0 O CD (O I� Q N N 0 0 0 O O O C
m v)
h 0 ONi O OOQ CO 10(1
0) (NI O ' 0) n CO I-
N y C .3 N N tl Ot fD h I L
p • U -a N N U 0
H U H = m o U
LL a
'C
w
. :p {� ` O 0 0 0 0 0 0 C
'�;'14 .. 4 ts t N E m
co 4a@A 5 O 0
5551 55.-50555;5,5.5555551-' 0
#4
Q4 6c^ r = ,; 9y&yfl-'pap y'J U a
...y .r8;ti 4PA3 ` =}.Lj big
0 +0 0 0 1 00000000 A x O O O O p O C
+4
a U O
N • - A qsa.e,- U
rn 3; 2 s • "23
eg s Ate¢ 0 .0. a
o L��.≥e `� �ae O4. +tt� cal
A ▪ ,V 00 00000000 �3, 9 `&qp � 2, ,1)- OOO OOOC
A 22'"'• A 3 P� O
QCCa-,,-74-.`,t--,-,.-ap P.§4 $ L
E Ua OsOO a U b U A4 - O � m
O o O 'ue 0 0 O to c 9 — Q N
U d i 1 ,p U • a`s`- 'd°f` } A E a
21,2a1,--,--))),„n .4-4.,--.` y ' n` °ar m
a o 4 's" : oo o rn 0000000 0 ' "r
a oa ° f e E 0 E 0 a''U a ' ,y
e1:•.%,T@.-,rF r co m E a' E A an N
m
l0- ..-0.(.75.),...,-
2 U a U ° )....))•50.-)...4.,.3 A. N
a 'YR a G a C R i Eti
y 3gn'su'4e*°°s4 i
o =,,=o0 0 o m q
a) U 0 W p4 W Ap.°C'i e��Ny R` 9r
L a N
o
a m m m sgx^E ,y. ..
rn cot:
a r w C
O ': : :
N c :, p'.::
dO O o 00 o f
a w
s m Q Ir L m ,�:$ 5e�a` ei. O
e °: ALL O N P . e B e.oe _z O e �- e �,
o . 4n .o Y o o d o o o N o c.iry L sD y ❑ A a ❑ S?: r-.....
yy,
0 J U a (0) d $s$ ?:.—Nryx. U a
� . .
„� 0
CO 0 0 0 0 o o o o 0 0 0
Oa E d N &C q�dA`� A b N $o o
C 0 E U y 1 „- U ....4:
Co II €M
LL a C co Q 68. 4{ a q6S..
)r^ ) 6Y A4F
m 0 "0 0 0 N g} @ S+'F:;,B 6 La,.. 0 0 0 0 0 k&jAg r
bni .R'AL a;Aj4�4 maPy.,S4Y Bi° O '4 q9A's
d � Q Q
0 0 0 0 0 0 0 0 O 4 O N of Ea O o o
f Z t fi 0VONpci co %N 0 NinN
"s E CD RI C'I ' Q N- m CO ro o
R k •
co Co el
' N u a
a a. a o
m • ." a $
U
N
szt
a{ "J N
U
..... : ,seux.
C
w
;� a c.
k •6 4 ( " U Z cc
O 4 - e • e. C co
L
S,H s $ V w o
i i$i {?;y�3 Cu m O o a
0 0 Q N q7 0 0 0
O W m ON4in 6,
r
m �' O r, It)
-J r' N M
N m m4 e m la.
Q W
H f
:2 d i i gi.: c p + y Ow J
'� ma f, Q a t c
a >. > > Nc Q o c O C
W A . _ W W 4 , „ en m (D E 7
c U Z` co a Q L•' V c `m c lC e w m F a+
O N o z S "' w o- rn W m O) w
J. 0 i..,,c„,:`,..',..),i O d ' v N S t E ono U U rt U c 0
E � E s l @ a U E �` i@ o a v . m m Q: m 4p � m
y ii U $ ;Es n c u o ¢ e &) c o m u m v •
a, ?
�' c € a' O ` `c c d ` € A y a N L u) c r. Z c sn Z
C R C o ' •�A 8d O. H it av , -i •L-I. a QCo v � � o � °,
d o m e t " o0 EOzi e , v ° 1i •2LLI IS � ° � ,. c6 >> w o � U zowcU°.-, — v To O m °-. a li
a. CC O. 2 ▪ A n o O " 2 v a 8 "m m o a N p v 5 L a�i W v c a0ii a' o v w
O Z O a a ..x v ti H a m w 0 o In (� �- Q — �z O h ¢ W Q _ .
CD r 0 ' O n to 0) o LO O 0
0) N o o CO o Co r a) v v
m o o r ID CI
m n a o 0
N (0 M N m a F- 0 N al of N ei ai
W F. N W W
0
O ' 0 . 0
C J CO m m
N O m
N J J J
Q Q Q
F F F-
O 0 0
F- I- I-
S to to w w w 4.1.
w w w w 494903
Z .
td
# 0
C C C
o > o
2
K of N � 2
W
LL K114.1111
0
w w
ILTo N N '. .: O W
so N r o
o n o O
O co 0 0 0 0 (6Z .— io Z .— Z
Y Y Y
2 Z Zkeirctect
Jr. J J
Q Q Q
0 :.
.. '* w w E o
W 'G. m n O .n : : w ... u v
to N '' N .N- fmA � �2 2
Uik ���� i ' .1- U 0 C L C (11
7)W W Q �C-4u, •. K Q Q t0 ¢ V
01
0
co F It O N O Orri 5 O CC
rn
N F— w z y
0 J w w on
2O „t. -., w f
J F n Q ornm rro ii
m J
tmnrn CObw =
V in V n c
O N O O ID N 69
A N N Q
�t •
Z •
2 �� ..Ep t
f
0
O 0
a a
w w o 4949 4949
m N 0 O O b M O V •
n
r O O r W V CM.
O
V N to el r N I: a
I� b HI r b tD
N N 0 - O
JW
LL1 —S J Lo
I— F
P F F
a
w w w » w w w to w w w >
'O L c V L ,C
N J r W U V N ,U U
W W '5 m N .5 m
U J vEZ v•e .a
K H m m e m if ° m
W E E L a r a
co
w Q d 1 A Q J 0 Q J
f Z a O E Cr > >
0 O W I'" a C o O W O
N m f
iv " N v F- a N co
u A O
a m 0 0 0 LL W W C• O 2 - m
O K K K C d cc f 0 m N
w L 0 J « LL
W C a 1 a 0 4 Q W Oa f
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-1, and C-2 (which exceed the allowable percentage of transfers) is require
Note: Please indicate with brackets()those percente
SERVICE 30.00% Transfer are decreased.
Part B to C I 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 C1 to C2 I NA
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 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. Congregate Meals
2.
3.
4. Nutrition Education and Counseling
5. Health Promotion
6. Caregiver
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.
ATTACHMENT F
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% 8.28% -16.72%
JUSTIFICATION FOR WAIVER:
We opted many years ago not to fund senior transportation but rather support the county's effort in locating other funding
sources for transportation. Our transportation program is supported by county general funds and CDOT/FTA 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.This allows us to provide information regarding many legal issues
that seniors are facing and giving us the opportunity to provicde actual hands on assistance rather tna just l&A.
IN-HOME SERVICES 15.00% 18.56% NA
JUSTIFICATION FOR WAIVER:
We continue to fund homemaker and personal care services through RVNA.We also fund
ElderGarden, an adult cay progam and North Range Behavioral Health (peer counseling program)
since our surveys,focus groups and advisory board feedback have supported the need for these
services in Weld. Other funds, such as the Older Coloradoan funds are used to enhance the
homemaker and personal care program.
LEGAL SERVICES 3.00% 16.53% NA
JUSTIFICATION FOR WAIVER:
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. Two 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 8`h, 2010.
We will continue to provide the Stanford Chronic Disease Evidence Based program to
Weld County Seniors and have implemented the Matter of Balance program and continue
to expand this program. We are currently participating in the Amendment 35 grant(this
will end June 30`h). The intent of the grant was to enhance our Healthier Colorado
Evidence Based Program and become linked with the Sunrise Clinic's Medical Home
program. We are hoping that future funding will allow us to make this goal a reality.
•
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 have added the evidence based program called Powerful Tools for Caregivers to our
program. This program has been very successful and continues to grow.
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.
•
State Funding For Senior Services
Funding Request
Weld County Area Agency On Aging Northern Region
Region 2B
CdhS
4Lora:o ;Aing and Adult SeColorado Department of Human Services
people who help people inaepenaent uving aervlces
State Fiscal Year: 2011
These forms constitute a request for State Funding for Senior Services funds
and National Family Caregiver Support Program state funds match.
SIGNATURE: SIGNATURE: `
A DIR T DATE CH IRP SON TE:
AREA AGENCY ON AGING
12 ADVISORY COUNCIL
Dougl et*
Radem cher, Chair, Board of Weld
County Commissioners 05/26/2010
ATTEST: / •
Weld ounty Cle k to the Bred
deputy Cler to the Boar j `'fo g��
••.1, '"� aO/O—//c)?
Weld County Area Agency On Aging Northern Region
Revised State Funding Request:
State Fiscal Year: 2011
Total Budget Total Revised
State Funding For Senior Services: (SFSS) Award Move Budget
AVAILABLE SERVICE FUNDS $374,088 $0 $374,088
AVAILABLE ADMINISTRATIVE FUNDS $41,565 $0 $41,565
National Family Caregiver(General Fund Match)* $6,585 $6,585
TOTAL: $422,238 $0 $422,238
Certifications and Assurances: Agree
A) National Family Caregiver(General Fund Match) is to be used as service dollar match related E
to National Family Caregiver services. - (This is match only; not State Funds used as identified
and budgeted under the 'Caregiver Budget tab.)
B) Low Income/Minority individuals will be targeted in compliance with Title III rules. O
•
C) All state funds will be fully expended within the State Fiscal Year ending June 30th.
D) Other than the National Family Caregiver State match, all state funds will be used as overmatch
funds and will increase service units and clients served to the over all Senior Services Programs.
E) All services provided will meet the program and fiscal requirements in CDHS Volume 10, O
except the CDHS 10.240.11(B) priority services: Access, In-Home Services and Legal Services.
Director 'gnature:
Date:
•
88888
v 10 - 0 n6�
ebo888 � m 88880888 0808 0
8, 0000 t00 m 0 0 0 O 2 O O O O O 5 0
< M _ r r m 0p
E
° e e e e e 1
to O
0 8 8 pO po pO®i
E F U O 8885 m S 8 S 888 $ 888 ' 8 8 " N 9 9 0 0 0 0 0
0 j ,_ 0 0 0 Y1 O N O N 606 M p O f' O 0 a ;
N ¢0 m 0-LL
a
m c e e e e .
y - -nco ,- 00 AN" n . d88888�
c o noO o Q ?ao0 o0oN o010N000 - 8%06660=
z W pm ANN ma e 0 60 ^
g 8A
J U 60 .. 8
a d ' " 8 ' 8
H 10 a - m hv
CO .2 N 00 0 c n N 000 0 _ O
Lu 7 a
el
o E I u 0000
W
a e 00000000 0000 ` 000 0 y o o O O O O O O O O O - Y y
C7 m o 0
Z E N - _
aN ➢ 000000
W
LLTo 1L U m^ O o o o O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 p 0 0 C j n
O N U 0 u U O 0 O
W e o
o 0 d 0 0 0 0 0 0
a' E 60 00000000o 0 0 0 0 0 0 O o o o o o o o o o o o o o 06 O 0 O coo o qo c O
ioa
IU c 22 2p 22
U _i_ --._
O - - 0000008 -
Z _028 m 0 't 100 0 0 mm o O O m Vmi_ LL t c) 0 x Yi
LL O N O
W ly y .0 0 0 P _O O O O!n I.
LL
(0 N.2 8 M N N _ m l_ _ CI 0) gj 0. N co CO m
re
O N
•
U. 1V C 00 1 $ O
'
o u0i O O O N 000008
Z c occ ^' ` ' v 00000r o00 ry 0000 O' v - O
F. 000
.�'t'
(n 4 C
O I p 00008 O
n: 0 m 0 W — 0 O 8 co
Q ; o j N 0 0 0 N O m 'O O O 8 O 0 o 0 000 , 0000o 0o00 0 d . t O O
o
O a'- `-
J 0
O U N W
0 •2 A O1
V
r N O
f m
O_ _O = '>,p O T. 01 o N
O1°.rt) m O - _ _?cc!' N 8B CO J E W
.• 2§g
o y 2 -9.2 g4812,-
vi O N S 2 r-0 U N _c Q K
> 2 &' C „ n f � c'v y N C 13 3 C ° L o m m ` m $ Y e g W I.
'0 `, N E o m v d rn ; o m ¢ A m = o o y= m m i $g # > a 0° W O O
O `� c f v ° � CONubv a zCO cN LL .v. o 3 Cc O a `mi c F o
Wo
wad 3 n '- x U U 2fl Cgr o 8 . 2 Em ` m U ' dB , a Q 2 C J y co 0 u
O o u 3 EJ O E o n 1 g v :s c lvi `-- ' �Cv v n ¢ o u � u E N m `o 'g° G F m ❑ �_ a.
(A wfl ciciix° Z' a �Z' gip' Z' c°> 'wipEinf a22 v1 = J F rc $F O t Ulna OF OF Em vi Q
0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
m
m m5 N
N N 1- 2
N
L' C 18 ,r,' 8 `8, 8 888 8 0 0 0 0 0 0 0 0 0'
R O 5 _ _ N o m- clod 0 6 0 060 .760 6000
} 01. 5 oU (N
N
To Kg
W 0 00 ° o 0 e 8 0 00 0 0 o e a 0 e 0 0 0
0 . 66
LL m=c 8.. 8 88 0 888 888888 8888
o -005 o0 oO 00ovio0 0000
z .- ,- n m
nu-
(7)
0 x 0 0 0 0 0 0 0 0 0 00 0 0 O 0 O
' co
m
n 0
r in
LL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c E
0I
4-1 m v5 4
o�
y 0 co co
0 0 0 o a 0 0 0 0 0 N
C
p C (° 0 0
CD L o
Q: Y 2 -
01 O 1
C Z o O 0 0 0 0 0 00 0 0 0 0 0 0 O
'O O)0 0 n
C C o m 0 O
7 .0)
U. Q N U
O a
'^ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
'0 0 0 E 0
E
= < a •
N N NO 0 0 0 0 0 0 0 0 0 0 00 0 0 0000N
ON
i O
H < 2 a CO r
T w N
R ti m
J C
C u a
O
Q v O O 0 0 0 0 O
—y '1" e
ou
a
-..E' O 0000 0'0-0- 000000 0 0 n
U
rt i
F0
n
S
o j
00 00 O O 000 O O O N O O O O O O (N
d
a ,°: j 0
C -
Cu
a ,16
N
d
U E N
t N y U tii o
0 o d _N v _
c 5 m 2 t 0
c cc
> 0 m m `o a, 017i U m N °1
m o g N Q m E c n c "� U 0 o 5 c S off
E
Q m w `o_ o, 'o o o c 9
„ E N O rn t y g H � 1 0 T ,T, -,3
Q 0E
O Q W
.E• z � 'o u " oafor 0 amAzv
LL aca Pd
0aa ` Cmma'o. i y 0v = an
a y a am a a a a y a a o. N 0. a a a a a a a a a
V !n (n w m cn en o,o In fn N N N !/ Cl) — N w o w
o o V 0 0 0 0 0 o'10 0 0 0 0 0 0 0 o V o 0 0 0 .2
2 mn Z Z z Z Z Z z z Z zlz z Z z z z z Z Z 2 z z z z F
COLORADO STATE FUNDS FOR SENIOR SERVICES FUNDING REQUEST PLAN
Service Delivery: YEAR: 2010 Total Estimated Unduplicated Clients
Total CIlents/Units Cost Projections by Funding Source Budget Computations
Total Undup. Aggregate SFSS Program Local Total Average Average
SERVICE: Units Clients Persons Service Funds Income Cash In-Kind Cost Unit Cost Per Client
SGFCG-Information Services
SGFCG-Public Information(State-Only) 0 0 0 0 0 0 0 0 000 0
SGFCG-Outreach(State-Only) 0 0 0 0 0 0 0 0 0.00 0
SGFCG-Access Assistance ..-
SGFCG-Information&Assistance(State-0 0 0 0 0 0 0 0 0 0.00 0
SGFCG-Screening/Evaluation(State-Only) 0 0 0 0 0 0 0 0 0.00 0
SGFCG-Transportation(State-Only) 0 0 0 0 0 0 0 0 0.00 0
SGFCG-Case Management(State-Only) 0 0 0 0 0 0 0 0 0.00 0
SGFCG-Counseling
SGFCG-Support Groups(State-Only) 0 0 0 0 0 0 0 0.00 0
SGFCG-Individual Counseling(State-Only) 0 0 0 0 0 0 0 0.00 0
SGFCG-Caregiver Training(State-Only) 0 0 0 0 0 0 0 0.00 0
SGFCG Respite Care ,.
SGFCG(Respite)-Personal Care(State-On 0 0 0 0 • 0 0 0 0.00 0
SGFCG(Respite)-Homemaker(State-Only) 0 0 0 0 0 0 0 0.00 0
SGFCG(Respite)-Institutional Respite(Stat 0 0 0 0 0 0 0 000 0
SGFCG(Repite)-Monitoring(State-Only) 1000 25 25.000 0 0 0 25,000 25.00 1.000
SGFCG(Respite)-Adult Day Care/Health(2 0 0 0 0 0 0 0 000 0
SGFCG(Respite)-Home Health Aide(State 0 0 0 0 0 0 0 0.00 0
SGFCG-Supplemental Services . . "`
SGFCG-Over the Counter Medication(Stat 0 0 0 0 . 0 0 0 0.00 0
SGFCG-Material Aid(State-Only) 0 0 i) 0 0 0 0 0 - 0.00 0
SGFCG-Adaptive Equipment(State-Only) 0 0 0 0 0 0 0 0.00 0
z,
SGFCG-Supplies(State-Only) 0 0 0 0 0 0 0 000 0
Total 1,000 25 0 25 000 0 0 0 25.000
Hello