Title
Adopt a Resolution to:
a. Approve an increase in appropriations and estimated revenues of $246,802 for the Social Services - Agency on Aging's Budget Unit 001-5010-SOC010-8268 FY 2019-20 Adopted Budget (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2019-20 Adopted Budget by increasing appropriations and estimated revenues by $246,802 in Social Services - Area Agency on Aging's Budget Unit 001-5010-SOC010-8268 (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution:
a. Approve an increase in appropriations and estimated revenues of $246,802 for the Social Services Agency on Aging's Budget Unit 001-5010-SOC010-8268 FY 2019-20 Adopted Budget (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2019-20 Adopted Budget by increasing appropriations and estimated revenues by $246,802 in Social Services - Area Agency on Aging's Budget Unit 001-5010-SOC010-8268 (4/5ths vote required).
SUMMARY/DISCUSSION
California Department of Aging issued out $367,804 in additional funding to Monterey County Department of Social Services Area Agency on Aging (AAA) for Fiscal Year 2019-20 in Federal and State funds. The bulk of the additional funding was received for Senior Nutrition Congregate and Home Delivered Meal Services. 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.
The Department is recommending the appropriations and estimated revenues be updated / increased for the current FY 2019-20 Adopted Budget.
OTHER AGENCY INVOLVEMENT:
The County Administrator's Office - Budget Office concurs with these actions.
FINANCING:
The Department's recommendation is to increase appropriations and estimated revenues of $246,802 for the Social Services - Area Agency on Aging's Budget Unit 001-5010-SOC010-8268 in the FY 2...
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