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HomeMy WebLinkAbout20071770.tiff RESOLUTION RE: APPROVE APPLICATION FOR DENTAL,VISION,AND HEARING PROGRAM GRANT AND AUTHORIZE CHAIR TO SIGN - COLORADO HEALTH FOUNDATION 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 an Application for the Dental,Vision, and Hearing Program Grant from 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,to the Colorado Health Foundation,with terms and conditions being as stated in said application, and WHEREAS,a hearing before the Board was held on the 25th day of June, 2007, at which time the Board deemed it advisable to continue said matter to June 27, 2007, at 9:00 a.m., and WHEREAS,at said hearing on the 27th of June, 2007, after review, the Board deems it advisable to approve said application, 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 Application for the Dental,Vision,and Hearing Program Grant from 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, to the Colorado Health Foundation„ be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said application. 2007-1770 ( (k �7/S cz9-:c v) HR0078 � 07-// a7 RE: APPLICATION FOR THE DENTAL, VISION, AND HEARING PROGRAM PAGE 2 The above and foregoing Resolution was,on motion duly made and seconded, adopted by the following vote on the 27th day of June, A.D., 2007. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: frA XCUSED Ifi `tea i vid E. Long, Chair Weld County Clerk to the Bo'. 186i BY: -z�ieft? �.� �+ •� -- � am Deputy Clerk to the Boar. j� il 'am F. Garcia AP ED AS = O : Robert D. Masdeh o ty ttorney Douglas Rademach Date of signature: 7 7-07 2007-1770 HR0078 MEMORANDUM a fDATE: June 18, 2007 ' TO: David E. Long, Chair, Weld County Board of Commissioners L COLORADO VllO FROM:Walter Speckman, Executive Director,Weld County Division�(��-�J C.of Human Services SUBJECT: Weld County Area Agency on Aging's Application for Dental, Hearing and Vision Program Funds from the Colorado Health Foundation Enclosed for board approval is the Area Agency of Aging's funding request of$32,000 from the Colorado HealthFoundation The funds will be used to enhance the Area Agency on Aging's Dental, Hearing and Vision services to seniors 60 years of a and older who reside in Weld County. If you have additional questions please contact Eva Jewell, Director of the Weld County Area Agency on Aging at 353-3800, extension 3331. , 0 Zi = CD rn zr x 0 nn N co o < D oC nt Zz v rn-f w r-n� -J 2007-1770 The Colorado Health Foundation Application Cover Sheet Type information in grey boxes. For help, place your cursor in a field and press Fl for instructions I. A' .licant Information Organization: Weld County Area Agency On Aging CEO/Executive Director Name and Title: Eva Jewell, Director E-mail Address: ejewell(co.weld.co.us Street: 1551 North 17th Avenue:P.O.Box 1805 City: Greeley State: CO ZIP: 80631- County: Weld Telephone: (970) 353-3800 Ext.3331 Fax: (970) 304-6442 Web site: http://www.weld.gov/ Tax ID Number:84-6000813 Annual Operating Budget: $1,214,563 ❑ Prior Grantee of The Colorado Health Foundation/HealthONE Alliance. Last Grant Dates: / / to / / U. Fiscal S.onsor Information if a .licable Organization: CEO/Executive Director Name and Title: E-mail Address: Street: City: State:_ ZIP: - County: Telephone: ( )= Ext. Fax: ( ) - Web site: Tax ID Number: Annual Operating Budget:$0.00 III. Pro.osal Information Proposal Title: Hearing Wait - List Reduction Project Proposal Contact: Kathleen Alvarado Title: DentalNision/Hearing Program, Coordinator E-mail Address:kalvaradoco.weld.co.us Telephone: (970) 353-3800 Ext.3314 One- to Two-Sentence Proposal Summary: Reduction of Wait-Listed seniors seeking hearing services:treatment/hearing aid. The proposal addresses the following strategy of The Colorado Health Foundation: (please select only one;it should be the primary strategy that your work addresses) ❑ Advance a shared health policy agenda ® Improve access to quality health care E Empower people to take charge of their health Type of Support: (please select only one) ® Project ❑ General Operating p g ❑ Capacity-Building Total Proposal Budget: $171,554.64 Total Amount Requested: $32,000.00 Over 36 months IV. Geo.ra•hic Information Counties Served: Weld Or Pro—Tern Chairman, Board of ❑ Colorado Statewtiue �` County Commissioners okom / \ /:,, y: J24/444 ez,4 , ,.0` OUNTY CLERK TO THE BOARD. '�,:'s► tat BY L IA ti , ' am -1 filir inn TYCLIKTO THE BDARO Last revised:August 2006 `! .,• �� 1�I 1 Grant Proposal Submitted to: The Colorado Health Foundation Proposed Project Hearing Wait —List Reduction Project 2007- 2008 Submitted by: Kathleen Alvarado, Coordinator & Ed Quigley, Volunteer Weld County Area Agency on Aging- Dental/Vision/Hearing Program 1551 North 17th Avenue Greeley, CO 80631 Foundation Proposal Application Cover Sheet 1A-2A Cover Page unnumbered Cover Letter unnumbered Introductory Material Executive Summary 1-2 Table of Contents 3-10 The Need Statement and The Project 3-6 Goals and Objectives 7 Methods 8-9 Time Line 10 Project Administration 11 Evaluation Plan 11 Budget 12-14 Budget 12 Budget Narrative 13 Appendix 14- 24 Weld County Area Agencies on Aging-Services 14-15 Key Staff for the Project 16 Board of Directors List 17 Political Subdivision Sales Tax Exemption Certificate 18 Anti-Discrimination Statement 19-20 County of Weld—Human Services Fund Financial Statement For Most Recent Fiscal Year (Audit 2005) 21-23 Weld County Area Agency on Aging Organizational Budget 24 Executive Summary One of the more common conditions faced by many people as they age is the decline and loss of hearing. Saxon and Etten (1994) report that 60% of people over the age of 65 have some hearing impairment. Estimates of continued impairment escalate to as much as 90% when those reach 80 (Saxon and Etten, 1994, p 89). In Weld County, 2303 or nine percent of the population over 60 lives in poverty (Colorado Department of Local Affairs, 2006). Additionally, the Colorado Department of Local Affairs (2006) projects this population to grow 60.1% between 2000 and 2012. With 9% of the 60+ age group in Weld County living in poverty, they often lack adequate resources for treatment or to acquire a hearing device. Because Medicare does not cover hearing treatments, those experiencing hearing loss will be subject to increased medical risks and potential costs associated with falls due to balance difficulties. Scholarship points out that subsequent social withdrawal often leads to depression and other forms of psychological conditions (Aldwin and Gilmer, 2004). Fire alarms, smoke detectors, and many safety monitoring devices in and out of the home make elders with hearing loss vulnerable to life threatening events. During this fiscal year, July 2006- June 2007, 67 seniors received services from Weld County AAA-Dental/Vision/Hearing Program. The Weld County Dental, Vision, and Hearing Program Coordinator, now has 68 seniors, 7.3% of which seeking hearing services, wait-listed because of inadequate resources. 1 The purpose of this grant is to assist minority populations in Northern Colorado with hearing loss. Fortunately, hearing loss and the health conditions associated with loss of hearing is manageable. Like the Colorado Health Foundation's mission, our primary concern is to help maintain an individual's independence and dignity in their home and community. The hearing program wait-list reduction project has two objectives: (1) the primary goal of the hearing project grant is to reduce the number of hearing impaired seniors in Weld County, Colorado. Without treatment, hearing impaired seniors face significant injury risk and psychological isolation. (2)A secondary goal of this project focuses maintaining independence for hearing impaired seniors by enabling them to remain home and reduce the need for institutionalization or high care giver needs. Weld County AAA hearing, vision, and dental program has served this population by providing lower income seniors with support and services for many years. For 17 years since initial implementation the program has increased the number of citizens it serves. During the last ten years from 1997- 2007, the program has served 172 seniors. In the current fiscal year, 67 have been supported and 68 continue on the wait-list. The demand continues to accelerate. The Weld County Hearing, Vision, and Dental program's efforts is another step in preserving seniors continued independence and quality of life. Three year program cost is expected to be $171,554.64. This proposal is for $32,000. Remaining funds for the program comes from grants by State of Colorado AAA funds, Northern Colorado Medical Center Foundation, and the Community Health Investment Program sponsored by the Platte Valley Medical Center. 2 Need Statement One of the more common conditions faced by many people as they age is the decline and loss of hearing. Saxon and Etten (1994) report that 60% of people over the age of 65 have some hearing impairment. Estimates of continued impairment escalate to as much as 90% when those reach 80 (Saxon and Etten, 1994, p 89). Besides the loss of communication, research has indicated that, "hearing loss is thought to be the most devastating sensory handicap of all, frequently resulting in withdrawal from interactions with family and friends" (Saxon and Etten, 1994, p 85). Aldwin and Gilmer (2004) maintain in their research Health, illness, and optimal aging: Biological and Psychosocial Perspectives, which ones balance can be more problematic. Often, hearing impairment will result in falls which leads to additional orthopedic conditions and bone fractures. These scholars argue that decrements in hearing can have a profound effect on an older person's quality of life (Aldwin and Gilmer, 2004). For a segment of older people hearing loss management can be easily restored by a hearing examination and the addition of some hearing aid device. Elders with adequate resources usually manage hearing loss comfortable. However, because Medicare does not cover the costs associated with hearing aids, there is a population at risk who lack the resources to acquire this effective hearing tool. This population,predominantly women and minorities, often go without hearing examinations and are subject to the wide range of morbidities and psychological conditions associated with hearing loss. My project seeks a grant to assist a minority population in Northern Colorado with hearing loss. In Weld County, 2303 or nine percent of the population over 60 lives 3 in poverty (Colorado Department of Local Affairs, 2006). Additionally, the Colorado Department of Local Affairs (2006) projects this population to grow 60.1% between 2000 and 2012. With 9% of the 60+age group in Weld County living in poverty, they lack adequate resources for treatment or to acquire a hearing device. Without treatment, those experiencing hearing loss will be subject to increased medical risks and potential costs associated with falls due to balance difficulties. Scholarship points out that subsequent social withdrawal often leads to depression and other forms of psychological conditions (Aldwin and Gilmer, 2004). Fire alarms, smoke detectors, and many safety monitoring devices in and out of the home make elders with hearing loss vulnerable to life threatening events. By awarding this grant to fund treatments and hearing aids when required, the Weld County Area Agency on Aging can meet more of the hearing loss demands from their served elder population in Weld County. As stated earlier in this request, 67 seniors received services, dental, vision and/or hearing thorough the WCAAA-D/V/H Program. Presently 68 seniors, 7.3 % of which seek hearing services, are a waiting July 2007's date to apply for the program. The DN/H Program, in 99 % of cases, pays for the audiogram. Dependent upon whom the recipient selects as a provider, new/refurbished and medical need, a hearing aid unit cost begins at refurbished, $200 - $350; then new $500 - $ 1,200. Our program allows for some flexibility, pursuant to available funding, to apply additional funding towards purchase of hearing aid. Program cap is $350.00 per hearing aid unit. Hearing loss and the health conditions associated with loss of hearing is manageable. Some may argue that the cost of hearing treatments are more cost effective than treating one's medical condition resulting from a hearing loss injury. 4 The Weld County Area Agency on Aging (AAA) has an active portfolio of services for older adults. Their published mission from their web site stated, "The Weld County Area Agency on Aging is a support system for Weld County residents 60 years of age and older and their caregivers. At the macro level, The Colorado Health Foundation's Philanthropy program's mission and goals align with those of Weld County's AAA. The Foundation's strategy of improving access to quality health care is a shared interest of the Area Agency on Aging. Both organizations look to coordinate the delivery of physical health, improve organizations ability to deliver care effectively and efficiently, and to strengthen the health care workforce, particularly among underrepresented populations. Our primary concern is to help maintain an individual's independence and dignity in their home and community. The Area Agency on Aging supports services for seniors either through contracts with community agencies or by providing the service directly. These services include adult day care, case management, home delivered meals, legal assistance, nursing home and assisted living ombudsman services, peer counseling, rural senior centers, senior nutrition programs, Hispanic elderly outreach, and a minor dental, vision and hearing program. The Area Agency on Aging also is a Help-Source (clearing house) for seniors and may be contacted for a wide range of information and referral questions" (Weld County, 2006). 5 Because AAA provides case management, coordination of a small dental, vision and hearing program, and a number of other elders' services, they have active involvement with the population this grant intends to benefit. In addition, AAA's reputation within the community for service is excellent. Minority and Hispanic citizens make up 14% of the 60+ Weld population which lends itself to a denser minority pool of hearing impaired than other Colorado locations (Colorado Dept of Public Health, 2005). 6 Goals and Objectives The primary goal of the hearing project grant is to reduce the number of hearing impaired elders in Weld County, Colorado. Because of AAA's limited funding for their hearing program, as many as 50% of the need each year is wait listed until the following year. Without treatment, hearing impaired elders face significant injury risk and psychological isolation. A secondary goal of this project focuses maintaining independence for hearing impaired elders by enabling them to remain home and reduce the need for institutionalization or high care giver needs. The project proposed has two goals directed to address hearing impaired elders in Weld County. Outcome Objectives 1. Reduce by 25% the number of elders in Weld County that are waitlisted while seeking hearing treatments. 2. Reduce the frequency of injury and potential added morbidities attributed to hearing impairment by 50%. Process Objectives 1. Weld County AAA to grant services for elders on their waitlist based on vulnerability. Reduce hearing waitlist by half in 2007-2008 fiscal years. 2. Weld County will have case managers contact 100% elders receiving hearing treatments to ascertain their level of independence and injury since treatment. 7 Methods To accomplish the objectives stated in the previous section, the hearing program will use the following methods. This choice to follow this course of action is because of the success of Weld Counties AAA existing hearing program processes already established. A time line is in the appendixes: it provides the planned starting and ending dates for each activity. Objective One Reduce by 25% the number of elders in Weld County that are wait-listed while seeking hearing treatments. Methods • Expand the scope and work hours of the dental, vision and hearing program coordinator who will have the added responsibilities to coordinate and support the increased request and processing of wait listed hearing impaired elders. • Hearing coordinator will contact all wait listed elders who seek hearing treatment. All wait listed elders will be revaluated to reconfirm financial and hearing treatment needs. • Program coordinator will amend outreach strategies to acquaint targeted elders with the new program within the first 3 months • Program coordinator will arrange hearing treatment for the most vulnerable to least vulnerable from a current hearing practitioners list used by the AAA. • Each elder hearing need will be prioritized based upon medical costs for treatment. ( average rate estimate of$350 per treatment) 8 • Services will be performed by hearing practitioners within the first six months of the program for all confirmed elders identified, as funding permits. • Program coordinator will evaluate progress of treated elder at 6 and 9 month and document findings. Objective Two Reduce the frequency of injury and potential added morbidities attributed to hearing impairment by 50%. • As hearing coordinator contacts all wait listed elders seeking hearing treatment (item two in objective one), elders will be evaluated to determine existing health morbidities that are attributed to hearing impairment. • As the treated population pool is established, hearing coordinator will establish a baseline for all additional physical morbidities. • After hearing treatment, and at 60 and 90 day intervals, hearing coordinator will contact elders and care giver to ascertain level of health. • Rates of improvement/decline will be compared to initial baseline information established in step one above. • Information will be documented in charts and summarized. • From the baseline data, the post-treatment data summary will be compared against the 50% standard for the intervention program. • Levels of independence or improvement by treated elder from the initial baseline results will included within evaluation processes. 9 Timeline Tasks Month Month Month Month Month Month One Two Three Four Five Six Identify and place hearing coordinator in expanded X assignment to accommodate increased responsibilities Create budget and expense requirements X Develop 3 and 6 month strategy to address hearing loss X waitlist candidates Contact all waitlist elders to reconfirm hearing X X treatment and financial need Identify current physical and social impairments X X attributed to hearing impairment. Benchmark based upon vulnerability Confirm travel,phone,and logistic support funding X X necessary to support identified seniors to be treated Acquaint elders with program requirements and X treatment processes Coordinate hearing treatments for elders with X X X X practitioners Post treatment contact elders and care givers to X X X X ascertain level of hearing improvement and morbidity Post Post treatment condition levels treatment Contact elders or care givers to acquire information X X X X about treatment. Post Post treatment treatment Document treatment effectiveness findings from X X X X candidate/care giver discussions. Post Post treatment treatment Tasks Month Month Month Month Month Month Seven Eight Nine Ten Eleven Twelve Evaluate program intervention against objective X X standards Report results to funders and Weld County AAA X X Document results and expand program based upon X effectiveness. Seek additional grant support for following fiscal year r 10 Evaluation Within 60 days, the hearing program coordinator will contact the waitlisted elders in Weld County as stated in the proposal. The two goals and the two objectives of the hearing program will establish a baseline for data measures. Data collection will begin with each treated individual as treatment occurs. Quantitative data points on treatment date, treatment costs, treatment completion date, and hearing related morbidities will be established. At six month interval post treatment, qualitative data will be collected and measured against the pretreatment points. Program coordinator will collect and document all baseline and post treatment data. The waitlist reduction and hearing morbidities reduction effectiveness measures will be provided to each funder at the six month and annual timeframes. Additionally, funder reports evaluating the program objectives against program proposed standards will be identified. The hearing project will be considered a success when noticeable reductions of hearing impaired elders are removed from the Weld County's hearing program waitlist. Based upon program successes and program effectiveness, the Weld County hearing program will seek additional grant support to continue the program in subsequent years. 11 To F— C co N N N N co Co 0 O Cp la N CO 0 O O N O ON) O C a0 V aa co CO CO. CO (O O o C) 669 60 69 1A 69 69 .N- a L Cu N >- o) - co co co co I N N N N r N- O '0o co tri K) N N 0) V O CO o Ca �C) O? D) 0) 0 r N- 00 O O N p N W t9 f9 40 49 69 N 6 U 0 9 a) } N.o a0 N N N Na coN N. co0 O oi 0 O O V U) O U) 10 01 0) 00)_ 0) co 0 0 O J r w f9 t9 t9 1 69 0M 6.73 0 CD a' } 6 0 0 0 on U) N CO C) CO CO 00 CO OD (O C 0 0 0 (O CD N O CO CO e CO CO 0) CO 0) (0 000 a aio of 0) to Q) (0 (0 n n (ri O O O N N CO CO ' NCO 0) 03 00 O N 0) r N n r co C C C C C W v (0 V N N. O O N N (O co (O r O O N — — — N W O n C) CO CO CO N. 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N 00 Cn r r N co N0 C C C C CO f9 ,J N N(ri N N to NN f9 (A N• CO f9 f9 rW YYY Y Y f9 !9 669 N 669 69 >- >- C C C C C C O O O O 0 0 0 0 C) C) N- O N 0 O O O 0 0 O O O 0 ° LO (O Co V O of O O O O O C) N Na) C) co Cp (() O O O O co co O (O LO N N N 0) CO (0 CO r 0 0 0) N 7 (0 0 C C C C 0 (O p too O N M C E `1ON (n r CS 69 69 r v`rii CO we9 � YYYYYO v9r N N � N } e 69 y C C C C C LID f9 l9 lee 69 0) a) co w ^ N (o V) w a a) N p 0 0 0 0 0 0 Id a a) o c.) r O O U O m m u m Ti t) a`, :° O O + 0 _2 g m E t O 00 C) :o d I— C J C Ti O C ~ ❑ o C C O a) H C m (Cl C lc A E C co L O N N + O N v m 0 0_ d O c4 O a) C7 c - H co a a) o c > ,E m liac o ad b J 0) a) 0 H O ,c2 , ≤ C fo N y C = C y C C N x ~ 0 ca LL co O (° N « N C O O a) a) Ca 0. t0 a) N 'f _ N C N a a N N E N F- , e 55 a) d CJ J J C p Ep O Es Ep N 'O 0 0 o)C O 0 C C L' O Q a) o O > O C U x w — 1° ` a) U CO w o o D O J J E :. l0 �a W C U .. w O C '�' b C N coYC a orUU u10iLL oa.� '� a"i v°) U o c .- 3 0 d E U m (in (n(aa a) N u d p O 0 o V O a (V o Et °) L 0 N a) m 'EO co 2 o d o H 0 H23l & F- OLL CO (n W O56 aoa < xl- OH - U ii � 12 Budget Narrative The projected program budget for the next three years is $ 171, 554.64 includes The Health Foundation grant of$ 32, 000. Below are the committed and pending revenue sources: Amount Status • $65,500 approved and awarded by the State Area Agency on Agency • $3,900 * approved and awarded by the Northern Colorado Medical Center • $10,000* Pending-Platte Valley Medical Center -CHIO • $32,839.83 1/2 FTE personnel expenditure provided by Weld County AAA • indicates annual reapplication; award may change By the Colorado Health Foundation (CHF) awarding this grant, this project will reduce the number of those waitlisted that are hearing impaired sixty plus seniors. The attached Budget will provide a breakdown of Proposal Revene, Proposal Expenses, and other costs related to the successful functioning of this successful nine year program. Please note that the program is run with a number of in-kind services: personnel, administrative/operating, hardware, software, travel/mileage/conferences/meetings and training as well as consultants. I believe this proposal offers an opportunity to meet the needs of individuals now Wait Listed, senior so needing hearing services. Will you partner with us? 13 Weld County - Area Agency on Aging Page 1 of 2 It'd-Lorne to ftPli • .� Hor is I Services Departments About Weld I Property Information Conta. Home > Departments > Human Services > Area Agency on Aging Area Agency on Aging Weld County - Area Agency on Aging ► HIPAA_Privacy_Notice One phone call away - the Weld County Area Agency on Aging is ► Social Security a support system for Weld County residents 60 years of age and Administration older and their caregivers. Our primary concern is to help maintain an individual's independence and dignity in their home and community. The Area Agency on Aging supports services Address: for seniors either through contracts with community agencies or 1551 N. 17th by providing the service directly. These services include adult Avenue day care, case management, home delivered meals, legal Greeley, CO 80632 assistance, nursing home and assisted living ombudsman services, peer counseling, rural senior centers, senior nutrition Mailing Address: programs and Hispanic elderly outreach. The Area Agency on P.O. Box 1805 Aging is a HelpSource for Seniors and may be contacted for a Greeley, CO 80632 wide range of information and referral questions. Phone: Adult Day Care (970)353-3800 A weekday care program for older adults with special needs. Ext. 3323 This program offers a safe and socially stimulating environment Fax: away from home for older adults. (970)356-3975 Carelink Office Hours: Professional care managers identify and coordinate services for 8:00 a.m. - 5:00 clients who are in need of assistance to live independently at p.m. home safely. Eligibility: Must be 60 years or older. Disabled 18 Monday - Friday or older, Medicaid or Medicare eligible. Family Caregiver Support The Family Caregiver Support Program offers support, resources and information to assist family caregivers in finding relief and assistance through a variety of respite and support programs. Eligibility: Care recipient must be 60 years or older. Home Delivered Meals Specially prepared, nutritious noon time meals are delivered to the home five days per week. Frozen meals available for weekends. Legal Assistance The Legal Assistance Program provides legal representation in civil matters such as Medicare, Medicaid, Social Security, housing, consumer complaints and estate and nursing home planning. Eligibility: Must be 60 years or older. 14 http://www.co.weld.co.us/departments/agencyonaging.html 6/14/2007 Weld County - Area Agency on Aging Page 2 of 2 Long Term Care Ombudsman The Ombudsman protects the human and civil rights of seniors residing in nursing homes and personal care boarding homes. Eligibility: Must be 60 years or older. Peer Counseling Individual and family counseling services help clients cope with the emotional stresses related to aging and are provided in the clients home by trained counselors who are also seniors. Rural Senior Centers Nineteen (19) rural senior centers throughout Weld County provide a range of services including meals, trips, information on services, fun and educational opportunities and socialization. Each center is staffed by a senior coordinator. These programs are for mature adults with no particular age limitation. Senior Nutrition The Senior Nutrition Program provides nutritious and delicious noon-time meals for seniors 60 and older served at twenty-two sites throughout Weld County. Social and educational opportunities are also available before and after meals. Call for information on site locations in Weld County. Eligibility: Must be 60 years or older or the spouse of someone 60 years or older. Hispanic Elderly Outreach Spanish-speaking seniors receive help in their own language to find community resources that they need. 15 http://www.co.weld.co.us/departments/agencyonaging.html 6/14/2007 List of Key Staff for the Hearing Wait—List Reduction Project . Eva Jewell, WCAAA, Director . Kathleen Alvarado, D/V/H Program, Coordinator . Clerical Support: Helen Clark . Fiscal Support: Linda Sandin & Crystal Hedburg 16 Area Agency on Aging Board Membership List Michelle Adler Bill Garcia Phil Shovar 3412 Trinidad Street Commissioner 1805 19th Ave Evans, CO 80620 Centennial Complex Greeley, CO 80631 H:970-506-1242 Greeley, CO 80631 H: 304- 9819 W:970-395-6415 W: 356-4000 ext 4209 E- mail: E-mail: Email: phi1415@msn.com Michelle.Adler.iayz@ wgarcia@co.weld.co.us statefarm.com Ken Whitney Nancy Meek 1357 43rd Ave#18 Adella Andrijeski 4267 W 15`h Street Lane Greeley, CO 80634 26416 Range View Drive Greeley, CO 80634 H: 970-353-8416 Kersey, CO 80644 H-353-2850 W: 970-352-7990 H:970-350-0447 C-3963657 E-mail:kenawhitney.com E-mail: E-mail: ade126416@netzero.net cobuilder@comcast.net Al Arriessecq 504 N. 71st Ave Betty Jones Revised 2-07 Greeley, CO 80634 435 46th Ave#10 H-351-7414 Greeley, CO 80634 E-mail: H: 970-353-7295 albert.arriessecq@northran E-mail: wmrch22@aol.com ge.org Lorna Losh Susan Bromley 1043 Walnut 12F 1621 13t Ave Windsor, Co 80550 Greeley, CO 80631 H: 970-686-9371 H: 352-8750 E-mail W: 353-3373 missylu39na,yahoo.com E-mail: susanbromley@earthlink.net Marcia Osbom 2536 22nd Ave Don Beierbach Greeley, CO 80631 4292 W 14th St Dr. H: 970-352-4668 Greeley CO 80634 E-mail: H: 970 352-5952 xlarxmar(a,comcast.net E-mail: dndbeierbach@juno.com Josie Sanchez 5151 W29th Street, Unit Mary Pat Eastwood 1203 3609 Marigold Street Greeley CO 80634 Evans, CO 80620 970.330.5120 33o-S C W: 970-346-1446 H:970-330-3436 E-mail Email-eastmary65@aolcom iosephine.sanchez@unco.edu 17 • • POLITICAL SUBDIVISION SALES TAX EXEMPTION CEr.TIFICAiE • (For.Useby States, Territories, or Political • Subdivision thereof, or the District of Columbia) The undersigned hereby certifies that she is the Controller of Weld County Government and that she is -,a-tori,-=.d 1r, e..ecut -.i7 •-±r-rh.-a.- One{~f_ _•' .:'i1= =.rim =:.':_-“*.7: := _._ ... ._FF.:-' . . ars for the exclusive use of Weld County Government, State of Coloraob. It is understood that the exemption from tax in the case of sales of articles under this Exemption Certificate to the State,Territory, or Political Subdivision or District of Columbia is limited to the sale of articles purchased for their exclusive use, and it is agreed that if articles purchased tax-free under this Exemption Certificate are used otherwise or are sold to employees or others, such fact must be reported to the manufacturer of the articles covered by this Certificate. It is also understood that the fraudulent use of this Certificate to secure exemption will subject the undersigned and all parties making use of this Certificate to all applicable criminal penalties under the Internal Revenue Code. • COLORADO SALES TAX CERTIFICATION OF EXEMPTION NUMBER-98-03551 • FEDERAL TAX EXEMPTION.NUMBER —84-6000813 . STATE TAX IDENTIFICATION NUMBER-14-02101 -- 1 • ' .a • ' .,.. .f" r E,y 6, . . t)_ :-- ` , L, n P • Colorado starute exempts from state and state-collected'sales tax all safes to the united States government and the Stste of Colorado,its departments and institutions, and its political subdivisions(county end local governments,=hod!district::and specie!. distracts)in their governmental capacities only.jC.R.S.29-264 14)1)(a)(I)J. . Some governmental entitles have a Colorado-issued tax-exemption number,although they are not required fn have one. Following is a dopy cif Weld Qourity Goveminent's most recent Colorado-issued Certificate of Ezernptlon for Sales and Ilia Tax Only: DR 1®o(9687? REVENUE rva �t'i L G OU'ARTMENT OR NUE 137s sw.4.w.STREET DENVER,COLORADO EOM TIiIS S Cch:Se Ka NOT TRANSFERABLE -i,i i i 1. EXEMPTION FOR SALES AND USE TAX OH' y WELD COUNTY 1 915 10 H ST • ��, 4 F {1�G FEEL _' CO. 80632 -1 I7 '`• l �.�...-y.f1�*•,. 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Home jh Servicesy Departments Ii About Weldii Property information t) Conta Home > Departments > Accounting > CAFR 2005 Accounting Accounting - CAFR 2005 Report 2002 CAFR Report This year Weld County is presenting the CAFR report on-line for citizen 2003 CAFR Report to view. It is the annual comprehensive look at the county's finances. I► 2004 CAFR Report The table of contents contains a listing of all documents found on-line. 2005 CAFR Report Some documents are best printed in their original format. These documents may be downloaded by clicking the (xls) link next to the Address: document name. 915 10th Street Greeley, CO 80632 For questions regarding this report call (970)356-4000 Ext. 4445. Mailing Address: P.O. Box 758 Greeley, CO 80632 '*`a ®. , 16. Phone: s* (970)356-4000 Ext. 4440 3415'14 Fax: • (970)352-9019 -4H1 n � •.F I t Mk Yss Office Hours: " a ate;€ , 8:00 a.m. - 5:00 p.m. Monday - Friday (.{) ,..x.01.V CA.1.) i:tE1I0Ff'Ui 'ICU Xi rams' »wanconm The 2005 CAFR report was prepared by the Weld County Accounting department 21 http://www.co.weld.co.us/departments/audit2005/CAFR_intro.html 2/22/2007 COUNTY OF WELD STATE OF COLORADO Human Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances- Budget and Actual For the fiscal year ended December 31, 2005 Budget-GAAP Basis Original Final Actual Variance REVENUES Intergovernmental: Federal grants $ 10,011,500 $ 10,891,500 $ 10,766,675 $ (124,825) State grants 1,562,000 1,737,000 1,344,548 (392,452) Total Intergovernmental 11,573,500 12,628,500 12,111,223 (517,277) Charges for Services: Charges for services 599,000 599,000 984,114 385,114 Total Charges for Services 599,000 599,000 984,114 385,114 Miscellaneous: Donations from private sources 150,000 150,000 157,544 7,544 Other revenue 20,000 20,000 42,900 22,900 Total Miscellaneous 170,000 170,000 200,444 30,444 Total Revenues 12,342,500 13,397,500 13,295,781 (101,719) EXPENDITURES Economic Assistance: Human resources general fund - - 376,455 (376,455) Head start 3,290,000 3,290,000 2,964,819 325,181 Migrant head start 2,630,000 2,630,000 2,286,312 343,688 Preschool program 125,000 300,000 337,501 (37,501) Job service 620,000 700,000 787,637 (87,637) Summer job hunt 20,000 30,000 30,000 - Jobs/New directions 40,000 45,000 45,801 (801) Employment first 178,000 178,000 126,604 51,396 YCPI 40,000 40,000 15,313 24,687 TANF 560,000 560,000 572,435 (12,435) WIA administration 100,000 120,000 109,886 10,114 WIA adult programs 230,000 460,000 445,655 14,345 WIA youth programs 400,000 540,000 541,422 (1,422) JTPA I'S 40,000 40,000 26,128 13,872 WIA planning 50,000 75,000 26,830 48,170 WIA statewide activities 50,000 50,000 15,891 34,109 WIA dislocated worker 250,000 450,000 428,348 21,652 Human resources lab pool 250,000 250,000 295,343 (45,343) UI training program 200,000 200,000 175,926 24,074 22 COUNTY OF WELD STATE OF COLORADO Human Services Fund Schedule of Revenues, Expenditures and Changes in Fund Balances- Budget and Actual For the fiscal year ended December 31, 2005 Budget-GAAP Basis Original Final Actual Variance EXPENDITURES (CONTINUED): One stop - 170,000 161,926 8,074 AAA administration 67,351 67,351 68,105 (754) OAA title III-B 235,000 235,000 232,169 2,831 OAA title Ill-Cl congregate 424,000 424,000 402,515 21,485 OAA title III-C2 50,000 50,000 42,959 7,041 OAA in home support 15,000 15,000 12,823 2,177 AAA elder abuse 2,500 2,500 1,866 634 AAA ombudsman 4,500 4,500 4,905 (405) Single entry point 510,000 510,000 555,510 (45,510) FTA 120,000 120,000 118,994 1,006 Wellspring/Health fund - - 7,933 (7,933) AAA case management 35,000 35,000 17,824 17,176 Transportation - - 294,001 (294,001) AM state funds 120,000 120,000 144,549 (24,549) Medicaid transportation 35,000 35,000 35,663 (663) Supplemental foods 1,253,500 1,253,500 1,440,581 (187,081) Part E family caregiver support 120,000 120,000 89,587 30,413 CSBG 290,000 290,000 332,645 (42,645) Total Economic Assistance 12,354,851 13,409,851 13,572,861 (163,010) Capital Outlay: Total Capital Outlay - - - - Total Expenditures 12,354,851 13,409,851 13,572,861 (163,010) Other Financing Sources (Uses): Transfers- In: OAA area agency 12,351 12,351 12,351 - Total Other Financing Sources 12,351 12,351 12,351 - Net Change in Fund Balance - - (264,729) (264,729) Fund Balances at Beginning of Year 905,860 905,860 905,860 - Fund Balances at End of Year $ 905,860 $ 905,860 $ 641,131 $ (264,729) 23 Weld AAA Budget 2008 (JuIy2007June 2008) Revenue Federal Grants $697,129.00 State Grants $331,993.00 County $12,351.00 Donations $155,500.00 Other $17,590.00 Total Revenue $1,214,563.00 Total Contracted Services CCN (Hispanic Senior Outreach) $24,750 Eldergarden(Adult Day Care) $27,500 Attorney Costs $7,500 Operational Grants $2,000 Loneliness Grants $7,500 Project connect(RSVP) $500 Meals on Wheels $45,100 Nutrition UNC-Meals $365,174 NRHB(Peer Counseling) $36,300 RVNA(personal care and homemaker se $61,793 $578,117 In-House Programs Caregiver $78,807 Health Promotions $21,808 Legal $39,000 Nutritution Staff $97,252 Nutrition(transportation of meals) $77,191 Ombudsman $123,522 General Administration $66,853 Dental/HearingNision $68,755 Chore Services(Honey DO-voucher prog $58,258 Grandparents $5,000 $636,446 Total Expenditures $1,214,563 24 Hello