Title
Adopt a resolution to authorize and Direct the Auditor-Controller to amend the Fiscal Year 2021-22 Adopted Budget by increasing appropriations and revenues by $108,585 in Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 funded by an increase in California Department of Aging (CDA) funding to support various programs (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
Authorize and Direct the Auditor-Controller to amend the Fiscal Year 2021-22 Adopted Budget by increasing appropriations and revenues by $108,585 in Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 funded by an increase in California Department of Aging (CDA) funding to support various programs (4/5ths vote required).
SUMMARY/DISCUSSION:
The Department received Amendment #3 to the State of California Department of Aging (CDA) agreement with County of Monterey for $1,478,429. In the FY 2021-22, the Department is requesting an increase in appropriations and estimated revenues for Monterey County Department of Social Services Area Agency on Aging (AAA) in the amount of $108,585 for existing programs (Fall Prevention and Title III and Title VII programs).
CDA issued out emergency funding for the American Rescue Plan Act (ARPA) in the amount of $1,390,844 for The Fall Prevention Grant, which provides services for eligible individuals who are at risk of falling or being institutionalized by providing assessments, consultations, and referrals. The Department will only use $21,000 in the FY 2021-22, with the remaining balance of $1,369,844 will be incorporated into future budget years, with a term ending September 2024.
Additionally, CDA increased the current year funding allocations on existing programs in the amount of $ 87,585 for Title III/VII programs to the a) Ombudsman program; b) nutrition programs; c) health promotion services; d) legal services to sen...
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