HomeMy WebLinkAbout20071702.tiff RESOLUTION
RE: APPROVE 2008 ANNUAL PLAN AND BUDGET FOR AREA AGENCY ON AGING
PROGRAMS 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 2008 Annual Plan and Budget for Area
Agency on Aging Programs for 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, with terms and conditions being as stated in said budget, and
WHEREAS, after review, the Board deems it advisable to approve said budget, a copy of
which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County, Colorado, that the 2008 Annual Plan and Budget for Area Agency on Aging Programs for
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, be, and
hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to
sign said budget.
The above and foregoing Resolution was, on motion duly made and seconded, adopted by
the following vote on the 18th day of June, A.D., 2007.
BOARD OF COUNTY COMMISSIONERS
WEfCOU',�1TY, COLD DO
ATTEST: �fl� ��� _1 oA C
iatail //1 J%avidd E. Long, Chair
Weld County Clerk to the : Isue,
�� �•, ��Main J rke, Pro-Tem
BY:
Deputy Clerk to the Boar:� ji ����� �
Willis F. Garcia--
A PP AS TO t, \INd _l
Robert D. Masden
ounty Attorney IL-QC
ougla Rademach
Date of signature: 7-1-67
2007-1702
HR0078
(1/1 ,' //s 6 c,2c-N,) ( 7 -7/ -d7
MEMORANDUM
DATE: June 7, 2007
TO: David E. Long, Chair, Weld County Board of CommissionersIllic FROM:Walter Speckman, Executive Director, Division of Human II II ti
COLORADO Services �N
SUBJECT: Weld County Area Agency on Aging Federal and State
Fiscal Year 2008
Enclosed for Board approval is the 2008 Federal and State Budget for the Weld County Area
Agency on Aging's senior programs. The total budget for FY 2008 is $971,072. 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 additional questions, please contact Eva Jewell, Director,Weld County Area Agency on
Aging at 353-3800, extension 3331.
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2007-1702
State Funding For Senior Services
Funding Request
Weld County Area Agency On Aging Northern Region
Region 2B
Linking People to
CdhS
•
Colorado Department of Human Services
people who help people Independent Living Services
State Fiscal Year: 2008
These forms constitute a request for State Funding for Se to,i s funds
and National Family Caregiver Support Program stat- ��. : : Ea
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fiesta Boa of Coun�,ro Hers
J 18
2007
� J,
COUNTY CLERK TO THE BOARD
1
BY: /an ' A /
DE' Y C E-K TO THE : I ARD
SIGNATURE: SIGNATURE:6-74 actao- Mee()
DIRE DATE HA ERSON DATE:
AREA AGENCY ON AGING
ADVISORY COUNCIL
aoo7-i2a
Weld County Area Agency On Aging Northern Region
State Funding Request:
State Fiscal Year: 2008
Total Budget Total Revised
State Funding For Senior Services: (SFSS) Award Move Budget
AVAILABLE SERVICE FUNDS $298,794 $0 $298,794
AVAILABLE ADMINISTRATIVE FUNDS $33,199 $0 $33,199
National Family Caregiver(General Fund Match)* $6,737 ' $6,737
TOTAL: $338,730 $0 $338,730
Certifications and Assurances: Agree
A) National Family Caregiver(General Fund Match) is to be used as service dollar match related O
to National Family Caregiver services.
B) Low Income/Minority individuals will be targeted in compliance with Title III rules.
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,
except the CDHS 10.240.11(B) priority services: Access, In-Home Services and Legal Services.
Director Signature:
Date:
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Weld County Area Agency On Aging Northern Region
Capital Expenditures:
Item Description: Cost:
None $
$ -
$
$
$
$
$
$
$
$
$
$
$
$
TOTAL: $
Senior Center Operations:
Description: Cost:
None $
$
$
$
$
TOTAL: $ 1
Program Development:
Description: Cost:
None $
$
$
$
$
$
$
S
S
S
TOTAL: _ S
Title III an VII Annual Funding Request
Application and Planning Form
REGION 2B
Weld County Area Agency On Aging Northern Region
CdhS Linking People to
• 0
Colorado Department of Human Services
people who help people Independent Living Services
State Fiscal Year: 2008
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:
6-7-P1- .A ).74,1 4- 7 • d7
AAA DATE r.. CHAT ERSON DATE:
.#, AREA AGENCY ON AGING
ADVISORY COUNCIL
Chairman, Board of County Corn sio ,r 4 ', `
ATTEST: LW 44"001--
WE COUNTY CL R TO THE BOARD
BY. 4/1714.40
DE LITY C.. RK TO Tf4 BOARD 02CD -/74�
2008 TITLE HI FUNDING REQUEST
Region 2B
Funding# 02B-88
Revision# 0
Date 6/1/2007
Funding Request Period: from July 1, 2007 through June 30, 2008
Transfer Request Funding
Potential Funding Request
ADMINISTRATION
Admin Carryover& Reallocated $ - $ -
ADMINNEWALLOC $ 57,831 $ 57,831
TOTAL AiMIN $ 57,831'1': $ : 57,831 ?.
SERVICES
CARRYOVER & REALLOCATED $ 1,948 $ 1,948
PART B NEW ALLOC $ 176,239 $ 55,920 $ 232,159
TOTAL P i:T s:<, $ 178, Ot IIIII$IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIA01411111111111IIIIAVOll
CARRYOVER & REALLOCATED $ 3,907 $ 3,907
PART C1 NEW ALLOC $ 195,983 $ 15,133 $ 211,116
TOTAL PART O1 $ 100,9,0 $ 45,1 3 $ 21;5 023
CARRYOVER & REALLOCATED $ 676 $ 676
PART C2 NEW ALLOC $ 101,377 $ (71,053) $ 30,324
fititle#Mt4.111111IIMEIN itgNMMIIII40gi05WltllMil$NIIMiliElltat3ttit ISIIIIIIIIIIINIIIIIIIIIIIIIIMM
CARRYOVER & REALLOCATED $ 79 $ 79
PART D NEW ALLOC $ 12,961 $ 12,961
TOTAL PART D:!; $ 13,040 $ '13,140';
CARRYOVER & REALLOCATED $ 525 $ 525
PART E NEW ALLOC $ 73,192 $ 73,192
TOTAL PART E; $ 73,717 $, 77"�3�,717
TOTAL SVC CARRYOVER .liltigilligNIMINIII,A$C. $ ; 7,135
TOTAL SVC. NEW ALLOC $ 558,752+, $ 559,752
TOTAL SERVICES $i.,:;,;':)!.;;;;iiiiiiiiiiiiii lillIcsigniliniligilliiiligNitiiii4OCOOZI
Title VII Funding Request
Total Programmatic Programmatic
Funding Transfer Total
EAP CARRYOVER & Reallocated $ - $ - $ -
EAP NEW ALLOC # $ 2,233 $ - $ 2,233
L TOT EAPAWAR''t $ Z233 $ 'r" iiiiSpiniliwgzasii
LTC OMB Carryover& Reallocated $ - $ - $ -
LTC OMB NEW ALLO $ 5,391 $ - $ 5,391
TOTAL 0MBAlttA# D $ x;391 $ i $: `<5,391w
itauLlifilvirmigiligilligiggimminMi IljtinalliliIIIIIIIII.IIIIIIIIIIIIIIIIIIOMIIII $ 4; :ililliIIIIIMIIIIIiIMMO24
Annual Funding Request (AAS 200)
Region 2B
Fiscal Year 2008
Revision # 0
Date 6/1/2007
AREA AGENCY ADMINISTRATION BUDGET
+y �c ii w �' r•:� nn'6�' t p�f ltv,Cn o-.ry ,HO ��'F`11G l� �' a7 �iN. -.�ai�ti 'y��i;� ff x3 riE� , no-.,rii
Line lflrrl Budget3, ', f,Fet�e�ai Bud'gei,.r`1:1IVt ll ih}3tad lli iz i l�„te^Ikt.F fi Ieladgetl" ,,. 1 Wi'BudgBii„
Personnel $ 53,472 $ - $ - $ 53,472
Travel $ 584 $ - $ - $ 584
Equipment $ - $ - $ - $ -
Other Direct $ 3,775 $ 12,351 $ 6,926 $ 23,052
Indirect $ - $ - $ - $ -
Total $ 57,831 $ 12,351 $ 6,926 $ 77,108
_ i .gii b, F,,',,.; i3;Igo(, NAB f,„ a,iiklVE`OgiErio- }" EEO ?IS{i(lSIENIF:gliMISMAZINati t_5, S E1 6tr 11 g yr_a i.;
Total Admin from AAS 200
Match must be 25% of total budget:
(Match = Local Cash Budget+ In-Kind budget)
Federal Funds = $ 57,831.00 / 3 = $ 19,277.00 This is the minimum
match required.
Actual Match = $ 19,277.00
Over/(Under) Match ` 2 : ;
Annual Funding Request(AAS 220)
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AAS:220k
EQUIPMENT:
DESCRIPTION: COST: JUSTIFICATION:
TOTAL: $
AAS 230 _;'r, s,P F.: N M:0N M ;is_:
OTHER OPERATIONS ACTIVITIES
CAPITAL EXPENDITURES
DESCRIPTION: COST: JUSTIFICATION/ USE:
$ _
$ -
S
$
$
$
$
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TOTAL: $
TO BE DETERMINED:
DESCRIPTION: AMOUNT: JUSTIFICATION /FUTURE TARGET:
PART B:
S
$
TOTAL $
PART C-1:
S
$
TOTAL: $
PART C-2:
_ $
$ -
TOTAL: $
PART E:
S
S -
$
TOTAL: S
Annual Funding Request(Details)
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 budgeted
between Parts B, C-1, and C-2 (which exceed the allowable percentage of transfers) is required.
Note: Please indicate with brackets()those percentages which
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
TOTAL FUNDS TRANSFERRED: From: NA To: NA
JUSTIFICATION FOR WAIVER:
Part C2 to C1 j 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
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 6.33%
Advocacy/Coordination 6.33%
Program Development 0.00%
JUSTIFICATION FOR USE OF PART B FUNDS FOR ADVOCACY,COORDINATION,AND/OR PROGRAM
DEVELOPMENT:
Coordination: Ative participation in the Weld county community based committees and ongoing coordination
with the Options for LongTerm Care System.
Advocacy: Represent the interest of seniors to to County, State and Federal officals and the other pertinent
agencies and organizations: conduct public hearings on senior issues and coordinate with agencies to
promote new and expanded services for seniors.
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. Family Caregiver Program (Part E)
2. Legal Services (Part B)
3. Health Promotion (Part D)
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 nine years the Weld County Area Agency on Aging has been a major sponsor of the
Weld County Senior Center Fair. The AAA works actively with the Health Fair
Committee. The committee is comprised of many community agencies and key
community volunteers. Part D funds help support this effort by providing staff time other
supportive services such as bone density screening. In addition, programs such as
medication management and other related topics are being provided to the senior seniors
and congregate meal sites with AAA staff. This year we will also be exploring the
possibility of offering the Stanford Chronic Disease Evidence Based program to Weld
County Seniors.
Family Caregiver Coordinator Position(Part E)
The position 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 coordinator provides training opportunities
and maintains a respite voucher program.
We believe the coordinator position will have the greatest chance to flourish and be cost
effect if housed with the Area Agency on Aging. The coordinator has 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 E
NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM
REPORT ON PLANNED SERVICES
Weld County Area Agency On Aging Northern Region Region: 2B
1. Provide a detailed description of direct and/or indirect services offered in your region.
Include details as to provision of each service listed below(indicate N/A for those not
implemented):
A. Information to Caregivers
The Family Caregiver Coordinator and Grandparent Raiseing Grandchildern Coordinator will
continue to provide information to caregivers by one on one contact, service information,
technical assistance, trainings, etc.e Family Caregiver Coordinator and Grandparent
Raiseing Grandchildern Coordinator will continue to provide information to caregivers by one
B. Assistance to Caregivers
The Family Caregiver Coordinator and Grandparent Raiseing Grandchildern Coordinator will
continue to provide public information via trainings/conference opportunities ( annual
grandparents conference, legal clinics, etc).
C. Individual Counseling or Training for Caregivers
n/a
D. Respite Care for Caregivers
The respite voucher Program will continue to provide services to caregivers
E. Supplemental Services: (include types of supplemental services) (Limited to 20%)
We will provide limited assistance in tthis area if the need arises. Currently no dollars are
allocated for this services and we will request permission to move dollars to this line time
from the State Unit on Aging if the need occurs.
F. Grand parenting Program (Limited to 10%)
See aabove fo rthe program comments.
2. List the agencies with which you are collaborating within your PSA. Include a description as
to the nature of this collaboration and a statement as to efforts to prevent duplication of
services with these agencies.
The staff continues to work closely with all major home health care agencies (RVNA,
Banner, Home Instead etc.) and all of our key senior service agencies ( Eldergarden,
Catholic Charities Northern, Meals on Wheels, AAA Legal progra,. Options fo Long Term
Care , North Range Behavioral Health and other governmental agencies such as the
Department of Socal Services. Staff reviews each caregiver referral through the intake
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% 9.61% -15.39%
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 CSBG and CDOT/FTA dollars. Due to our ongoing legal needs
expressed by our senior community we have suppoWe opted many years ago not to fund senior transportation but rather support
the county's effort in locating other funding sources for transportation. Oru transportation program is supported by CSBG and
CDOT/FTA dollars. Due to our ongoing legal needs expressed by our senior community we have supported an inhouse paralegal
and have purchased attorney services as needed. This allows us to provide information regarding many legal issues that serniors
are facing and giving us the opportunity to provide actual hands on assistnace trather than just l&A. This program has been cost
IN-HOME SERVICES 15.00% 9.05% -5.95%
JUSTIFICATION FOR WAIVER:
We are currently funding homemaker and personal care serivces through RVNA Home Care Services. However we are funding
Eldergarden(adult day care)and North Range Behavioral Health(peer counseling program)since our surveys,focus groups and
advisory board feedback have supported the need for these servcies in Weld County.
LEGAL SERVICES 3.00% 19.68% NA
JUSTIFICATION FOR WAIVER:
See above
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