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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 ��- • org . Baxter APPROV D AS TO F - //� 77 - Dale K. Hall J ty ilia ( /�U/� Glenn Va 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) Page 5 of 5 Hello