Title
Adopt a resolution to authorize and direct the Auditor-Controller to amend the Fiscal Year 2022-23 Adopted Budget to increase appropriations and revenues by $460,037 for the Social Services - Area Agency on Aging's Budget, Fund 001, Appropriation Unit SOC010 Fiscal Year 2022-23 Adopted Budget to provide 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 2022-23 Adopted Budget, Social Services - Area Agency on Aging, Fund 001, Appropriation Unit SOC010, increasing appropriations and estimated revenues by $460,037 to provide funding to support various programs (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 $460,037 for new programs, additional funding for existing programs, net of reductions to already approved programs whereby a portion of funding will be pushed out to Fiscal Year 2023-2024. See attachment A, AAA Listing of Funding.
The Mello-Granlund Older Californians Act funding for the Home and Community Based Services (HCBS) Senior Nutrition Infrastructure Grant Program (NI) supports capacity and infrastructure improvements for senior nutrition programs. The HCBS NI funding is intended to support AAAs and their senior nutrition program service providers to purchase, upgrade, or refurbish infrastructure for the production and distribution of congregate or home-delivered meals. The total grant amount for this program is $727,648 with a term of 7/01/22-12/31/23. The Monterey County AAA plans to utilize $436,589 of its allocation of HCBS NI funding during Fiscal Year 2022-2023, with the remaining amount of $291,059 utilized for Fiscal Year 2...
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