File #: RES 22-053    Name: AAA Appropriations Increase
Type: BoS Resolution Status: Passed
File created: 2/18/2022 In control: Board of Supervisors
On agenda: 3/8/2022 Final action: 3/8/2022
Title: Adopt a resolution: a. Approve an increase in appropriations and revenues of $1,030,207 for the Social Services - Area Agency on Aging's Fund 001, Appropriation Unit, SOC010 FY 2021-22 Adopted Budget to provide funding to various programs (4/5ths vote required); and b. Authorize the Auditor-Controller to amend the FY 2021-22 Adopted Budget by increasing appropriations and revenues by $1,030,207 in Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 (4/5ths vote required).
Attachments: 1. Board Report, 2. AAA Listing for Appropriations, 3. Resolution.pdf, 4. Resolution-Word Version.pdf, 5. Completed Board Order Item No. 29, 6. Completed Resolution Item No. 29
Title
Adopt a resolution:
a. Approve an increase in appropriations and revenues of $1,030,207 for the Social Services - Area Agency on Aging's Fund 001, Appropriation Unit, SOC010 FY 2021-22 Adopted Budget to provide funding to various programs (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2021-22 Adopted Budget by increasing appropriations and revenues by $1,030,207 in Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 (4/5ths vote required).

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
a. Approve an increase in appropriations and revenues of $1,030,207 for the Social Services - Area Agency on Aging's Fund 001, Appropriation Unit, SOC010 FY 2021-22 Adopted Budget to provide funding to various programs (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2021-22 Adopted Budget by increasing appropriations and revenues by $1,030,207 in Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 (4/5ths vote required).

SUMMARY/DISCUSSION:
The Department is requesting an increase in appropriations and estimated revenues for additional funding allocated by California Department of Aging (CDA) to Monterey County Department of Social Services Area Agency on Aging (AAA) in the amount of $1,030,207 for new programs, additional funding for existing programs, and appropriating funds in the current fiscal year due to unspent funds for programs whose terms were extended. The attachment provided includes itemized listing for funding.

CDA issued out emergency one-time funding for four new programs in the amount of $275,672 for a) assist older adults and their caregivers with access to COVID-19 vaccines, b) provide additional meals home-delivered meals to seniors and people living with disabilities, c) provide enhanced and improved Ombudsman services for residents living in long-term care facilities in respo...

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