HomeMy WebLinkAbout20000891.tiff RESOLUTION
RE: APPROVE FISCAL YEAR 2000 ANNUAL PLAN AND BUDGET AMENDMENT,
GENERAL FUND OLDER AMERICANS ACT 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 Fiscal Year 2000 Annual Plan and
Budget Amendment, General Fund Older Americans Act, 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, and the Colorado Department of Health and Human Services,
commencing July 1, 1999, and ending June 30, 2000, with further terms and conditions being
as stated in said amendment, and
WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 Fiscal Year 2000 Annual Plan and Budget Amendment,
General Fund Older Americans Act, 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, and the Colorado Department of Health and 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 amendment.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 19th day of April, A.D., 2000, nunc pro tunc July 1, 1999.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLO ADO
ATTEST: �J;1�-- ilda,�.. LA / !cirdt✓-�j(/ >
`arbara irkmeyer, Chair U
Weld County Clerk to the . j .�..rO\_qt9f
J. eile, Pro-Tem
Deputy Clerk to the Boa
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APPROV D AS TO F -
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2000-0891
f�J HR0071
MEMORANDUM
TO: Barbara J. Kirkmeyer, Chair Board of County
Commissioners
/
FROM: Walter J. Speckman, Executive Director Human (kit(
C. Services
COLORADO DATE: April 17, 2000
SUBJECT: Final State General Fund AAA Budget for FY
2000
Enclosed for Board approval is the Area Agency on Aging Final FY 2000 General Fund
Budget for Title Ill of the Older Americans Act in the amount of$18,030. These monies
are new monies awarded to the Area Agencies on Aging for the first time in Fiscal Year
2000.
This budget will support expansion of our dental program for very low-income seniors in
the amount of$10,030 for 10 units of dental care to 10 seniors and 800 hours of in-
home respite care for approximately 10 low income seniors.
Questions may be addressed to Linda E. Piper, Director Weld County Area Agency on
Aging at 353-3800, extension 3320.
2000-089
HRCL 7r
STATE OF COLORADO
SFY2000 ANNUAL PLAN & BUDGET
(AMMENDMENT)
General Fund - Older Americans Act
Due April 17, 2000
Grantee Organization: weld County Human Services
Region: I IB
Area Agency on Aging: Weld County Area Agency on Aging
Grant Period: July 1, 1999 - June 30, 2000
The following forms must be attached:
AAS 230, Service Delivery and Cost Projections
Reviewed (Signatures required):
/7,(7/4 April 17, 2000
Director, Area Agency on Aging Date
7///// 6/ Gam- April 17, 2000
tiv Exe llctor, Grantee Agency Date
LLL
irman, and of Cou y Co mi loners
//9/
ATTEST: ELM)
WELD COUNTY CLERK TO T BO e f
DEPUTY CLERK TO THE A (Iry
GENERAL FUND-IN-HOME SERVICES FOR THE FRAIL ELDERLY
Section 3: UNITS UNDUPLICATED PERSONS • COST BY FUNDING SOURCE I
,
SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP.
UNITS OF UNDUP. RURAL LOW UNDUP. GENERAL PROGRAM LOCAL LOCAL TOTAL UNIT
SERVICE PERSONS PERSONS INCOME MINORITY FUND INCOME j CASH 1N-KIND BUDGET COST
IN-HOME SERVICES: A B C D E F G I H I I J L
Case Management 0 #DIV/0!
Chore Service 0 #DIV/OI
-
Homemaker _ 0 #DIV/0!
Personai Care DentalLRespi 900 20 _ 5 20 6 SLR 0_11] Si ,R511 -0- 5,000 s71,0-I00 #DIV/0! -
Repairs/MaintiRenovation 0 #D1V/0!
Teleonone Reassurance j I 0 #DIV/0!
Treatment Ir _ 0 #DIV/0!
Visiting 1 0 #DIV/0.I
TOTAL: y00Q •{,) 0191 200Lh 0 s 1 y r1 ,n 0 s, Ar.n 0 L _,;_ 0 e. 0 J -,s23,0300
GENERAL FUND-DISEASE PREVENTION AND HEALTH PROMOTION SERVICES
Section 4: UNITS UNDUPLICATED PERSONS COST BY FUNDING SOURCE
SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP. I 1
UNITS OF UNDUP. RURAL LOW UNDUP. GENERAL PROGRAM LOCAL LOCAL TOTAL UNIT
DISEASE PREY& HEALTH SERVICE PERSONS PERSONS INCOME MINORITY FUND INCOME CASH IN-KIND BUDGET COST
PROMOTION SERVICES: A B I C D E F G H I J L
I 0 #DIV/0!
0 #DIV/0!
0 #D1V/0!
I I I I 0 #DIVl0!
-
_ �I 0 #DIV/01
_ 0 #DIV/0!
I_ TOTAL 0 0 0 0 0 Q
AAS 230 (310(
Page^--- .-r of L G,
GENERAL FUND SUMMARY OF SERVICES
Section 5: GENERAL FUND PROGRAM INCOME LOCAL CASH LOCAL IN-KIND TOTAL BUDGET
GF TO INCREASE PART B $18.030 0 $1 .850 0 -0- 0 $5.000 0 $23.430 0.
GF TO INCREASE PART C-1 0 0 0 0 0 *
GF TO INCREASE PART C-2 0 0 0 0 0 *
GF TO INCREASE PART D 0 0 _ 0 0 0
GF TO INCREASE PART F 0 0 0 0 0_
TOTAL GENERAL FUND: S18.030 0 S1,850 0 -0- 0 $5,000 0 523,030 0
* For Nutrition Services - do not include USDA here; this is actually a net budget for nutrition.
AAS 230 (3/00)
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