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HomeMy WebLinkAbout20000892.tiff RESOLUTION RE: APPROVE 2000 ANNUAL PLAN AND BUDGET, TITLE III OF THE 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 2000 Annual Plan and Budget, Title III of the 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 January 1, 2000, and ending December 31, 2000, with further terms and conditions being as stated in said plan and budget, and WHEREAS, after review, the Board deems it advisable to approve said plan and 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 2000 Annual Plan and Budget, Title III of the 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 plan and budget. 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 January 1, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: et I6£> ►l//�''yf�; �� /�`� Barbara J. irkmeyer, Chair Weld County Clerk to u'- B iliAa 13..t o 1 ' �• ' , -, . J eile, Pro-Tem BY: Deputy Clerk to the t. Nit �� G E. Baxter APPROVED ARM: Dale K. Hall unttyy dtto n y Glenn Vaad 2000-0892 HR0071 MEMORANDUM tzk ) TO: Barbara J. Kirkmeyer, Chair Board of County WIlD Commissioners FROM: Walter J. Speckman, Executive Director Human j7, Services it -. COLORADO• DATE: April 17, 2000 SUBJECT: Final Area Agency on Aging Budget for FY 2000 Enclosed for Board approval is the Area Agency on Aging Final FY 2000 Annual Plan and Budget for Title III of the Older Americans Act in the amount of$378,094. This budget supports several county run programs for older adults including the congregate meals program, the long term care ombudsman program, the senior legal aide program, the Sustacal food supplement program, dental program, and the following purchase of service agreements with local agencies: • Hispanic elderly outreach - agreement with Catholic Charities for $21,500. • Attorney Consultation for Senior Legal Aide Program - agreement with Charles J. Connell for $7,000. • Home health care - agreement with Rehabilitation and Visiting Nurses Association for $21,175. • Adult Day Care - agreement(s) with Eldergarden, Inc. for $31,000. • Home Delivered Meals - agreement with Meals on Wheels for $42,147. • Peer Counseling - agreement with North Range Behavioral Health for $32,737. • IJNC Food Service- Intergovernmental agreement for meals at $3.13 per meal for approximately 71,000 meals for Senior Nutrition Program. You may address questions to Linda Piper, Director of the Area Agency on Aging at extension 3320. 2000-0892 NK0C.:7 I Attachment 2 STATE OF COLORADO 2000 ANNUAL PLAN & BUDGET _ Title Ill of the Older Americans Act Grantee Organization: Due April 17, 2000 Region: -E-8 Area Agency on Aging: C<<<fd &' ' c Grant Period: January 1, 2000 -December 31, 2000 1. U Executive Summary, attach a summary of any changes since the four-year area plan. 2. The following EXCEL forms must be attached: • AAS 200, Title III Award Request ® AAS 220, Area Agency Administration Budget • AAS 230, Service Delivery and Cost Projections • AAS 480, Final Title III-B Expenditures by Service Provider 3. The following form must be attached if there is a transfer of funds: ❑ AAS 205, Request for Approval of Transfer 4. U Evaluation of Targeting in CY 1999. 5. VI If applicable, attach a summary of and documentation for any proposed equipment request. 6. Advisory Council review of CY 1999 plan and budget was held on: * /-/-3 O. Date Comments (or attach minutes): 7. Reviewed (Signatures required): Ade- s , ()itz_ , 7-co Director, Area Agency on Aging Date EJ-. r e ire o era tee •y Date 1�4r,.•Wt_ �S Chairman, oard of • fY Y �� a ` ATTEST: CL WELD COUNTY CLERK TO E uA�' ,.. ,�► O ate-0892 BY• _. __. rnv Tn TL1r R( A h1 N ADVISORY COUNCIL REVIEW The Area Agency on Aging Advisory Council has had the opportunity to review and comment on the following items in the annual plan. (Comments are attached.) 1. Statement of intent and justification for transfers budgeted between Parts B, C-1, and C-2; 2. Statement of intent and justification for use of Part B funds for Advocacy, Coordination, and/or Program Development; 3. Application for waiver for the Area Agency on Aging to provide direct services; and 4. Request for waiver of the requirement to award minimum percentage of funds for required support services (25% for access, 15% for in-home and 3% for legal services). The Area Agency on Aging Advisory Council has had the opportunity to review and comment on the 2000 annual plan and budget. � /P. Cctidil - i3-ao (Signed) (Date) (Chairperson, Area Agency on Aging Advisory Council) (3/99) Executive Summary The final 2000 Weld County Annual Budget is basically unchanged from the Four Year Plan. We continue to support the congregate meals program, senior legal services, the ombudsman program, dental and food supplement programs as in-house services. Contracts with local agencies continue to be for home delivered meals, Hispanic outreach,home health care, attorney supervision, food services through UNC, adult day care and peer counseling services. Our goals remain unchanged. We continue to focus on in-home respite (will be funded with new state general funds), dental care (expanded with general fund monies), and loneliness and isolation issues. New state monies in the future will allow us to work on these issues more fully. TITLE III AWARD REQUEST Region 2B Grant Award # Grant Application Period: from January 1 . 2000 to December 31. 2000 NOGA Award Potential Award Transfer Request Request ADMIN Admin Carryover 0 Admin New Alloc 35,861 35,861 TOTAL ADMIN 35,861 35,861 SERVICES Part B Carryover 19,895 19,895 Part B New Alloc 123,312 55,332 178,644 TOTAL PART B 143,207 55,332 198,539 Part C1 Carryover 0 Part C1 New Alloc 152,984 (1 ,689) 151 ,295 TOTAL PART C1 152,984 (1 ,689) 151 ,295 Part C2 Carryover 0 Part C2 New Alloc 65,436 (53,643) 11 ,793 TOTAL PART C2 65,436 (53,643) 11 ,793 Part D Carryover 3,548 3,548 Part D New Alloc 0 TOTAL PART D 3,548 3,548 Part F Carryover 4,154 4,154 Part F New Alloc 8,765 8,765 TOTAL PART F 12,919 12,919 Total Svc Carryover 27,597 27,597 Total Svc New Alloc 350,497 350,497 TOTAL SERVICES 378,094 378,094 Administration, Part D, and Part F are excluded from all transfers. AAS 200 (9/99) Page Region 2-B Fiscal Year 2000 REQUEST FOR APPROVAL OF TRANSFER Statement/Justification for the Transfer: Weld County Area on Aging requests the transfer of C-2 monies to B Services for the 2000 fiscal year. We are asking that $53,463 be transferred from C-2 to B services. Weld County can maintain its C-2 home delivered program at the same level using carryover monies, current income and $11,793 of Federal/State plus USDA. Therefore, we can enhance B services by this transfer without hindering C-2 services. Weld County Area on Agency requests the transfer of C-1 monies to B services for the 2000 fiscal year, in the amount of$1,689. Weld County can maintain its C-1 congregate meal program at the same level, in fact expansion is in our future plans. A summary of public meeting comments with regard to the transfer of funds is included in Attachment Number 1. If there were no comments regarding the transfer of funds, the public meeting minutes should still mention that the transfer of funds was dicussed at the meeting. NOTE: The maximum allowable amount that can be transferred statewide is: Not more than 30% between Part C-1 and Part C-2 Not more than 20% between Part B and Part C AAS 205 (9/99) Region 2B Fiscal Year 2000 AREA AGENCY ADMINISTRATION BUDGET Line Item Budget Federal Budget Local Cash Budget In-Kind Budget Total Budget Personnel 27,655 9,524 37,179 Travel 1 ,413 487 1 ,900 Equipment 0 Other Direct 6,793 2,340 9,133 Indirect 0 Total 35,861 12,351 0 48,212 Total Admin from AAS 200 35,861 * Match must be 25% of total budget: (Match = Local Cash Budget + In-Kind budget) Federal Funds = 35,861 / 3 = 11,954 This is the minimum match required. * Actual Match = 12,351 Over/(Under) Match 397 AAS 220 (9/99) Page Region: SERVICE DELIVERY OBJECTIVES AND COST PROJECTIONS Fiscal Year ,'Q 00O TITLE III-B SUPPORT SERVICES Section 1: UNITS UNDUPLICATED PERSONS COST BY FUDING SOURCE SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP. ALL OTHER UNITS OF UNDUP. RURAL LOW UNDUP. FED/STATE PROGRAM LOCAL LOCAL TOTAL FUNDS(NON UNIT SERVICE PERSONS PERSONS INCOME MINORITY III B INCOME CASH IN-KIND BUDGET TITLE III) COST a. ACCESS: A B C D E F G H I J K L Assessment/Screen 0 #DIV/0! Case Management 0 360,000 #DIV/0! Client Representation 0 #DIV/0! Escort 0 #DIV/0! Info/Referral 0 #DIV/0! Outreach 3,600 160 40 160 160 20,250 0 20,250 5.63 Shopping Assistance 0 #DIV/0! Transportation 0 #DIV/0! ACCESS SUBTOTAL: 3,600 160 40 160 160 20,250 0 0 0 20,250 360,000 b. IN-HOME SERVICES: 0 #DIV/0! Chore Service 0 #DIV/0! Homemaker 992 14 0 14 2 9,175 1,295 2,911 13,381 13.49 Personal Care 1,295 41 5 41 3 12,000 1,555 3,836 17,391 13.43 Repairs/Maint/Renovation 0 #DIV/0! Telephone Reassurance 0 #DIV/0! Treatment 0 #DIV/0! Visiting 0 #DIV/0! IN-HOME SVCS SUBTOTAL: 2,287 55 5 55 5 21,175 2,850 0 6,747 30,772 0 AAS 230 (9/99) Page 1 of 5 TITLE III-B SUPPORT SERVICES Section 1 (cont.): UNITS UNDUPLICATED PERSONS COST BY FUDING SOURCE SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP. ALL OTHER UNITS OF UNDUP. RURAL LOW UNDUP. FED/STATE PROGRAM LOCAL LOCAL TOTAL FUNDS(NON UNIT c. COMMUNITY SERVICE PERSONS PERSONS INCOME MINORITY 111 B INCOME CASH IN-KIND BUDGET TITLE III) COST SERVICES: A B C D E F G H I J K L Adult Day Care 19,900 71 13 71 18 25,000 71,750 6,580 8,010 111,340 5.59 Counseling 1,800 90 30 90 12 32,737 126,264 2,458 161,459 89.70 Discount 0 #DIV/0! Education 0 #DIV/0! Employment Services 0 12,270 #DIV/0! Health Screening 0 #DIV/0! Interpreting 0 #DIV/0! Legal Services-Individual 974 150 55 95 28 30,933 700 31,633 32.48 Legal Services-Education 20 200 70 80 40 5,242 5,242 262.10 Material Aid 0 #DIV/0! Ombudsman-Complaints 394 35,879 35,879 8,500 112.64 Ombudsman-Education 197 8,970 8,970 45.53 Recreation 0 #DIV/0! Senior Center Operation 0 #DIV/0! Senior Center Acqu/Cons 0 #DIV/0! COMM SVCS SUBTOTAL: 23,285 511 168 336 98 138,761 72,450 132,844 10,468 354,523 20,770 Coordination N/A N/A N/A N/A N/A 18,353 18,353 Program Development N/A N/A N/A N/A N/A 0 COORD/PROG DEV SUBTOTAL: N/A N/A N/A N/A N/A 18,353 0 0 0 18,353 0 To Be Determined N/A N/A N/A N/A N/A PART B GRAND TOTAL 29,172 726 213 551 263 198,539 75,300 132,844 17,215 423,898 380,770 Total Part B from AAS 200 198,539 AAS 230 (9/99) Page 2 of 5 TITLE III-C NUTRITION SERVICES Section 2: UNITS UNDUPLICATED PERSONS COST BY FUDING SOURCE TOTAL UNITS OF TOTAL UNDUP. UNDUP. ALL OTHER SERVICE UNDUP. RURAL LOW UNDUP. FED/STATE PROGRAM LOCAL LOCAL TOTAL FUNDS(NON #OF MEALS PERSONS PERSONS INCOME MINORITY III B INCOME CASH IN-KIND USDA BUDGET* TITLE III) SERVICE CATEGORY A B C D E F G H I J K L C-1 CONGREGATE MEALS Congregate Meals*" 71,000 1,700 750 1,050 175 142,703 151,383 38,340 332,426 Nutrition Counseling 8,592 8,592 Nutrition Education 0 Nutrition Screening 0 Outreach 0 To Be Determined 0 TOTAL C-1 71,000 1,700 750 1,050 175 151,295 151,383 0 0 38,340 341,018 0 Total Part C-1 from AAS 200 151,295 Total Budget minus USDA 302,678 C-2 HOME-DELIVERED MEALS Home-Delivered Meals** 29,535 117 48 117 181_ 11,793 48,052 4,000 15,949 79,794 Nutrition Counseling 0 Nutrition Education 0 Nutrition Screening 0 Outreach 0 To Be Determined 0 TOTALC-2 29,535 117 48 117 18 11,793 48,052 0 4,000 15,949 79,794 0 Total Part C-2 from AAS 200 11,793 Total Budget minus USDA 63,845 TOTAL BUDGET*DIVIDED BY(#OF MEALS`*+ ESTIMATED#OF GUEST MEALS')= UNIT COST C-1 341,018 * DIVIDED BY 71,000 ** + *" = 4.80 C-2 79,794 * DIVIDED BY 29,535 ** + *** = 2.70 ***The number of Guest Meals(should NOT be included in total meals above)is an optional number that may be included in the Unit Cost calculation. AAS 230 (9/99) Page 3 of 5 TITLE III-D IN-HOME SERVICES FOR THE FRAIL ELDERLY Section 3: UNITS UNDUPLICATED PERSONS COST BY FUDING SOURCE SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP. ALL OTHER UNITS OF UNDUP. RURAL LOW UNDUP. FED/STATE PROGRAM LOCAL LOCAL TOTAL FUNDS(NON UNIT SERVICE PERSONS PERSONS INCOME MINORITY III B INCOME CASH IN-KIND BUDGET TITLE III) COST IN-HOME SERVICES: A B C D E F G H I J K L Case Management 120 24 10 20 8 3,548 3,548 29.57 Chore Service 0 #DIV/0! Homemaker 0 #DIV/0! Personal Care 0 #VALUE! Repairs/Maint/Renovation 0 #DIV/0! Telephone Reassurance 0 #DIV/0! Treatment 0 #DIV/0! Visiting 0 #DIV/0! To Be Determined N/A N/A N/A N/A N/A 0 PART D TOTAL: 120 24 10 20 8 3,548 0 0 0 3,548 0 Total Part D from AAS 200 3,548 TITLE III-F DISEASE PREVENTION AND HEALTH PROMOTION SERVICES Section 4: UNITS UNDUPLICATED PERSONS COST BY FUDING SOURCE SERVICE CATEGORY TOTAL TOTAL UNDUP. UNDUP. ALL OTHER UNITS OF UNDUP. RURAL LOW UNDUP. FED/STATE PROGRAM LOCAL LOCAL TOTAL FUNDS(NON UNIT SERVICE PERSONS PERSONS INCOME MINORITY III B INCOME CASH IN-KIND BUDGET TITLE III) COST PART F SERVICES: A B C D E F G H I J K L Dental 80 8 ' 3 8 3 10,419 10,419 130.24 Health Fair 2,500 500 200 65 2,500 0 2,500 1.00 0 #DIV/0! 0 #DIV/0! * 0 #DIV/0! * 0 #DIV/0! To Be Determined N/A N/A N/A N/A N/A 0 PART F TOTAL: 2,580 508 203 8 68 12,919 0 0 0 12,919 0 Total Part F from AAS 200 12,919 See Attachment 4-Unit of Service Definitions, Section F, Pages 7-8 for allowable Part F Services. AAS 230 (9/99) • Page 4 of 5 TITLE III SUMMARY OF SERVICES Section 5: FEDERAL/STATE ** PROGRAM INCOME LOCAL CASH LOCAL IN-KIND TOTAL BUDGET PART B 198,539 75,300 132,844 17,215 423,898 PARTC-1 151,295 151,383 0 0 302,678 * PART C-2 11,793 48,052 0 4,000 63,845 * PART D 3,548 0 0 0 3,548 PART F 12,919 0 0 0 12,919 TOTAL SERVICES: 378,094 274,735 132,844 21,215 806,888 * For C-1 and C-2 - do not include USDA here; this is actually a net budget for nutrition. To calculate the minimum 10% local match: Federal/State Total Services Funds ** divided by 9 = minimum 10% local match. 378,094 ** divided by 9 = 42,010 Actual Local Match = 154,059 Over/(Under) Matched 112,049 AAS 230 (9/99) Page 5 of 5 Region oL Part B: Support Service Expenditures by Service Provider FY �L )C (1) (2) (3) (4) (5) (6) (7) (8) PROVIDER'S TYPE OF SERVICE UNITS FEDERAL/ PROGRAM LOCAL LOCAL TOTAL NAME PROVIDED PROVIDED STATE INCOME CASH IN-KIND EXPENDITURES (4+5+6+7) Catholic Community Services Outreach 3600 $ 20,250 $ 50,000 $ 70,250 Rehabilitation & Visiting Nurse Personal Care/Homemaker 2287 $ 21,175 $ 3,000 $ 7,000 $ 31,175 Eldegarden Adult Day Care 19,900 $ 25,000 $ 73,000 $ 6,900 $ 9,000 $ 113,900 r — r orth Range Behavioral Healt Counseling 1800 $ 32,737 $ 128,000 $ 2,676 $ 163,413 F Y r Charles Connell Legal Svc. Individual 974 $ 30,933 $ 800 $ 5,000 $ 36,733 Weld County Area on Aging Legal Svc. Education 20 $ 5,242 $ 5,242 Weld County Area on Aging OMB Complaints/Educarion 591 $ 44,849 $ 44,849 Weld County Area on Aging Coordination $ 18,353 _ $ 18,353 $ - $ - $ - L - $ - $ - $ - $ - $ - TOTALS 29,172 $ 198,539 $ 76,800 $ 184,900 $ 23,676 $ 483,915 Page _s of 1 MS 480 (1/99) Hello