County of Monterey - File #: 18-1100

• File #: 18-1100
• Name: AAA Increase in Appropriations and Homeless Technical Correction
• Type: General Agenda Item
• Status: Agenda Ready
• File created: 10/26/2018
• In control: Board of Supervisors
• On agenda: 11/6/2018
• Title: a. Approve and authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget for the Department of Social Services-Area Agency on Aging Unit 001-5010-SOC010-8268 by increasing both appropriations and revenues by $447,016 for Area Agency on Aging program (4/5th vote required); and b. Approve and Authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations by $177,500 in Social Services-Community Programs Unit 001-5010-SOC004-8258, financed by as decrease in appropriations in the Social Services Unit 001-5010-SOC005-8262 (4/5ths vote required).

Title
a. Approve and authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget for the Department of Social Services-Area Agency on Aging Unit 001-5010-SOC010-8268 by increasing both appropriations and revenues by $447,016 for Area Agency on Aging program (4/5th vote required); and
b. Approve and Authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations by $177,500 in Social Services-Community Programs Unit 001-5010-SOC004-8258, financed by as decrease in appropriations in the Social Services Unit 001-5010-SOC005-8262 (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution:

a. Approve and authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget for the Department of Social Services-Area Agency on Aging Unit 001-5010-SOC010-8268 by increasing both appropriations and revenues by $447,016 for Area Agency on Aging program (4/5th vote required); and
b. Approve and Authorize the Auditor-Controller to amend the FY 2018-19 Adopted Budget by increasing appropriations by $177,500 in Social Services-Community Programs Unit 001-5010-SOC004-8258, financed by as decrease in appropriations in the Social Services Unit 001-5010-SOC005-8262 (4/5ths vote required).

SUMMARY/DISCUSSION:
California Department of Aging issued an additional $24 million amongst 33 Public Service Agencies(PSA) of which Monterey County Area Agency on Aging(AAA) received $447,016 for Fiscal Year 2018-19 in Federal and State funds. The bulk of the dollars were in Supportive Services, Senior Nutrition Congregate and Home Delivered Meal Services, Ombudsman for Long-Term, the Family Caregiver Program, and the Elder Abuse Prevention funds. This funding is a combination of baseline and one-time only funding that will make a difference in the quality of life for seniors, particularly the ones with the greatest social and economic needs.

Additionally, the Department is recommending ...