HomeMy WebLinkAbout20041951.tiff RESOLUTION
RE: APPROVE 2005 ANNUAL PLAN AND BUDGET FOR AREA AGENCY ON AGING 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 2005 Annual Plan and Budget 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 2005 Annual Plan and Budget forthe 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 14th day of July, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
Wij D CO N COLORADO
'•
AVuz( Robert D. Masden, Chair
%° - •-�d�>� lerk to the Board
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Visa s William H. J e,t / '
'to =.. �, rk to the Board ,/lo' &4.v
®u��Q-c M. J. eile
APP- S TO FO
EXCUSED
11
David E. Long
unt2Attorney
Glenn Vaad
of signature: q - t
2004-1951
HR0075
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MEMORANDUM
a
4. C DATE: July 12, 2004
' TO: Robert Masden, Chairperson Weld County Board of
WE`D�•Commissioners —
COLORADO FROM:Walter Speckman, ,Executive Director Division of Human ' `1'
Services
SUBJECT: Weld County Area Agency on Aging State FY 2005
Annual Plan and Budget
Enclosed for Board approval is the Area Agency on Aging Final FY 2005 State Annual Plan and
Budget in the amount of$142,819.
This budget supports the following programs for older adults: the dental care program,
congregate meals program, senior center operations, loneliness and isolation outreach program,
the long term care ombudsman program, and homemaker and personal care services.
If you have additional questions please contact Eva Jewell,Director of the Area Agency on Aging at
353-3800 extension 3331.
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2004-1951
State Funding For Senior Services
Application and Planning Form
Weld County Area Agency On Aging Northern Region
Region 2B
Linking People to
cdhs • • •
Colorado Department of Human Sary lcaa
Independent Living Services
people who help people
State Fiscal Year: 2005
These forms constitute a request for State Funding for Senior Services grant funds
and National Family Caregiver Support Program state fun's match.
t ,
Robert D. Masden, Chairman, Boar of Coun Co miss• '� \ i /
ATTEST: ��, •„1 �
( 1861 ( c`'"t:
WELD t - T LERK TOT E B� . R'
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p�
Y CLERK TO HE BOA i � N '
SIGNATURE: SIGNATURE:
7-779Y
AAA DIRE • rit DATE CAI SON DATE:
AREA A ENCY ON AGING
ADVISORY COUNCIL
APPROVAL:
AGING SERVICES UNIT MANAGER DATE
ace e.A /2Ji
AGING & ADULT SVS Fax:3038662696 Rug 20 2004 11:48 P.02
•
•
State Funding For Senio Services
Application and Planning F rm
Weld County Area Agency On Aging Northern Region
Region 2B
Linkny People to
edhS
WigA*YwerhwoH of Human Serene Independent L Inp Services
pn$.who Mlp With
State Fiscal Year: 2005
These forms constitute a request for State Funding for Senior Se ices grant funds
and National Family Caregiver Support Program state funds ma .
•
SIGNA E; SIGNATUR
DATE IRP-- ON / DATE:
AREA A E YON AGING
ADVISORY OUNCIL
APP •
A N 5CR = NI • 'r c - 214°8
Weld County Area Agency On Aging Northern Region
State Funding Award Request:
State Fiscal Year: 2005
Total Budget Total Revised
State Funding For Senior Services: (SFSS) Award Move Bud.et
AVAILABLE SERVICE FUNDS $122,727x,.„ ,'. Q; $122,727
AVAILABLE ADMINISTRATIVE FUNDS $13,636 $0 $13,636
National Famil Care.iver General Fund Match)* $6,456 $6,456
TOTAL: $142,819 $0 $142,819
Certifications and Assurances: Agree
A) National Family Caregiver(General Fund Match) is to be used as service dollar match related
to National Family Caregiver services.
B) Low Income/Minority individuals will be targeted in compliance with Title Ill rules. ICJ
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 10.100,
except the CDHS 10.300 required supportive services:Access, In-Home Services and Legal Services.
Director Signature:
Date:
COLORADO STATE FUNDS FOR SENIOR SERVICES GRANT FUNDS PLAN
Service Delivery: YEAR: 2005 Total Estimated Unduplicated Clients 775
Total Clients/Units Cost Projections by Funding Source Budget Computations
Total Undup. Aggregate SFCS Program Local Total Average Average
SERVICE: Units Clients Persons Service Funds Income Cash In-Kind USDA Cost Unit Cost Per Client
Adult Day Care(State Only) - 0 0 ) 0 0 0 0 0 #DIV/0! #DIV/01
Assisted Transportation State Onl 0 0 , 0 0 0 0 0 #DIV/0! #DIV/01
Case Management(State Only) 0 0 I 0 0 0 0 0 #DIV/0! *DIV/0l
Chore(State Only) 600 45 10,000 0 0 0 _,._ 10,000 16.67 222.22
Congregate Meals(State Only) 3,500 200 23,500 0 0 0 0 23,500 6.71 117.50
Home-Delivered Meals(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Homemaker(State Only) 2.000 50 . 24,850 0 0 0 24,850 12.43 497.00
Nutrition Counseling(State Only) 0 0 I .. 0 0 0 0 _ 0 #DIV/0! #O1VI0!
Personal Care(State Only) 625 65 L.? 21,877 0 0 0 21,877 35.00 _ 336.57
IIIIIIIIii
Transportation(State Only) 0 0 0 0 0 0 0 0 #DIV/01 #DIVI0!
Legal Assistance(State Only) 0 0 0 0 0 0 0 • 0 #DIV/0! #DIV/0!
Nutrition Education State Onl 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Information&Assistance(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #D!V/0!
Outreach(State Only) 3,000 0 3,000 7,275 0 0 0 7,275 2.43 #DIV/0!
Nutrition Outreach(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Counseling(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Education(State Only) 60 0 100 225 0 0 0 . 225 3.75 #DIV/0!
Health Promotion(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
Institutional Respite(State Only) 0 0 0 0 0 0 0 0 #DIV/0! #DIV/0!
OMB-Complaint Resolution(State Only) 45 175 0 11.660 0 0 0 11,660 259.11 66.63
OMB-Education(State Only) 40 200 0 10,340 0 0 0 10,340 258.50 51.70
Screening(State Only) 0 0 0 0 0 0 0 0 #DIV/01 #DIV/0!
Material Aid(State Only) 110 40 0 4,500 0 0 0 4,500 40.91 112.50
Reassurance(State Only) 1,500 0 140 500 0 0 0 ;:. : ; 500 0.33 #DIV/0!
TOTAL: 11,480 i I _1 114,727 0 0 0 0 114;727 �_ . i! 1
Other Activates:
Long Bill ' Program Local Total
ITEM: General Fund Income Cash In-Kind USDA Cost
Capital Expenditures: 2,000 i 0 0 0 0 2,000
Senior Center Operations 6,000 0 0 0 0 6,000
Program Development 0 0 0 0 0 0
TOTAL: 8,000 • 0 0 , 0 0 8,000
TOTAL:
Long Bill Program Local Total
Final Services Budget Totals: General Fund Income Cash In-Kind USDA Cost
BUDGET TOTAL: 122,727 l 0 0. 0 _ 0 122,727
Service Dollars Information: Long Bill
General Fund
"Application" Revised Budget Allocation Totals 122,727
Weld County Area Agency On Aging Northern Region
Capital Expenditures
Item Description;
Cost
Dishwashers for Nutrition Sites $ 2,000.00
$
$
$
$
$
$
$
$
$
$
$ - _
$
$
$
$ -
TOTAL: $ 2,000
Senior Center Operations:
Description: Cost:
(4) Rural Senior Centers will be awarded $1,500 each $ 6,000.00
$
$
$
$TOTAL: $ 6,000
Program Development: .
Description: Cost:
$
$
$ -
$
$ -
$
$ - _
$
$
$
$
$TOTAL: $ _
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