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HomeMy WebLinkAbout930289 RESOLUTION RE: APPROVE AREA AGENCY ON AGING 1993 ANNUAL PLAN REVISION AND AUTHORIZE CHAIRMAN 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 an Area Agency on Aging 1993 Annual Plan Revision, commencing January 1, 1993, and ending December 31, 1993, with the further terms and conditions being as stated in said revision, and WHEREAS, after review, the Board deems it advisable to approve said revision, 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 Area Agency on Aging 1993 Annual Plan Revision be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said revision. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of April, A.D. , 1993, nunc pro tunc January 1, 1993. / 11 / BOARD OF COUNTY COMMISSIONERS ATTEST ) � , ' WELD COUNTY, COLORADO JY 'L Alj /7 Weld County Clerk to th Board --de..//O-_,74,-a, �e o� , a-IZee/ Constance L. Harbert, hairman BY: /1441.71, � � / � � QAfl eputyerk to the Board W. H Websteii, Pr Tem APPROVED AS TO ORM: / t Lce.-3� "``x ct� C- C unty Attorney r/ orge Baxt r 5 `.T DI1g K. Hall '- / /Barbara J. Kirkmeyer of 930289 /LP(11t 6 7 " 1 mEmoRAnDuni hiDe To Constance L. Harbert, Chairman Weld County Board of Commissionsae April 2, 1993 COLORADO From Walter J. Speckman, Executive Director Human Resources Area Agency on Aging FY 1993 Budget Revision Subject: Enclosed for Board approval is a FY 1993 Budget Revision for the Weld County Area Agency on Aging. This revision reflects a total of $18,247 in federal budget cuts, $2,779 in FY 1992 carry forward monies, and $16,142 in new monies under a new part F of Title III of the Older Americans Act. The new part F monies are to be utilized for health promotion activities. The total difference between the revision and the original budget is $1,419 of additional funds. Please call Linda Piper, Director, Weld County Area Agency on Aging at Extension 3320 if you have further questions. SZCeE9 AAA 1993 ANNUAL PLAN REVISION Due April 15, 1992 Grantee/Area Agency: Weld County Area Agency on Aging Grant Period: January 1 thru December 31, 1993 Revision #: one 1. Revision Requested (please attach AAS 480) LJ Change in scope of plan (include applicable forms) C Change in goal (AAS 110) 1 1 Change in objectives under any goal (AAS 110) Change in projected units of service or clients (AAS 230) IX Transfer of funds (AAS 205) Cj Request for approval of Proposed Equipment Expenditure (please attach) 2. Summary of anticipated impact of revision changes (additional pages may be attached) 3. ] Summary of proposed equipment request 4. Advisory Council review and public meeting on revision was held on: March 11, 1993 Date/Comments: 5. Reviewed: v a'0> C 3- 1/ - g3 Director, Area Agency of Aging Date • -(JeNk - •N 3 j i 1 l V 3 Chairman, Regional Advisory Council Date �- /2 - 93 Executive rector, Grantee Agency Date Chairman, Board of County Commissioners 057003 ;nag: ,l ./// / 0,.w -106/THE\N E D ( ::lC"')////� 10 THE BOARDMOMS /- y& SECTION C: GRANT APPLIC,'ION026-88 FY 93 =6 Type of Application: Grant Award No. Region No . /- / initial Grant Application Period: )YX-X/ Revision of Application 01/01/93 to 12/01/93 Submitted from TITLE III AWARD REQUEST Potential Award Transfer Request NOGA Award Request Admin Carryover Admin New Alloc. 33,238 33,238 TOTAL ADMIN. 33,?38 I 43 22 I { Part 3 Carryover Part 3 New Alloc 122.496 97.044 1a9. a9 044 149,540 TOTAL PART 3 122,496 27,044 Part Cl Carryover Part Cl New Alloc 155,658 (21,572) 134,086 TOTAL PART Cl 155,658 (21,572 134,086 Part C2 Carryover `I Part. C2 New Alloc 38,580 (5,472) 33,108 TOTAL PART C2 38.580 (5.472) I 33 108 Part D Carryover 3,872ff 3,872 Part D New Alloc 3,383 I 3,383 TOTAL PART 0 7,255 I 7,255 Part C Carryover 3,450 ! 3.450 TOTAL PART G 3,450 3,450 Part F Carryover 8,111 8,111 Part F New Alloc 8,031 8,031 TOTAL PART F 16,142 16,147 Pt OMB Carryover 745 745 TOTAL PART OMB 745 745 Tot Svc Carryover 16,178 16,178 Tot Svc New Alloc 361,386 0' 361,386 TOTAL SERVICES 377,564 377 564 • Part 0, Part C, Part F, ana Part OMB are excivaea from all transfers. AAS 200 Page 1 (2/93) p3o.sy��� a Region 28 FY 19 93 REQUEST FOR APPROVAL OF TRANSFER Statement/Justification for the Transfer: Weld County Area Agency on Aging requests the transfer of $21,572 out of Cl , and $5,472 out of C2 to B services. The B services cover a number of various services to Weld County' s elderly population. Because of the size and various services given in this category, Weld County Area Agency on Aging feels the need to supply this section with extra dollars , as long as it does not inhibit service to any other component. 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 chat the transfer of funds was discussed ac the meeting. AAS 205 (4/92) Page 2 930289 Region 2B FY 1993 AREA AGENCY ADMINISTRATION BUDGET • Line _ ern Budget Cash B,,dzet In-Kind Budget � Total Budget :1 Personnel 23.250 23.250 Travel 456 456 �1 Equipment Other Direct I 21,883 1 ` 21,883 Indirect :oral 45,589 0 45,589 { Source of Funds: i Federal I 33,238 1 33,238 Local I 12,351 0 12,351 x l --N?us: be 25% of total budget : Federal Funds - 33.238 3 = 11.079 : This is the minimum local match required. 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