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December 15, 2003 Page 310
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<br />00161710-6901 $8,227,265.71 $9,596.00 $8,236,861.71
<br /> Fund Balance-A~proprlat ed
<br />00193250- 9584-HARP $6, 000.00 $11,919.00 $17,919.00
<br />MaterIals-HARP
<br />00193250-9493-HARP $3,000.00 $7,008.00 $10,008.00
<br />Operations-HARP
<br />
<br /> ~ ~I~ of Co~ssioner Pr~vette, seconded by Co~ssloner Carruth and
<br />unan~ously carried, the Board adopted the following budget ~en~ent
<br />appropriating additional grant funds for the Weatherizatlon ~slst~ce Progr~.
<br />
<br /> B~GET REVISION/~ REQ~ST
<br />DEP~ OF Co~erce/Co~un~ty Development
<br />~O~: $24,483.00
<br />TYPE OF ~ST~: Supplemental Re,est
<br />P~POSE OF REQ~ST: To appropriate addlt=onal funds to be received for the
<br />Weatherlzation Assistance Pro~ram (~). F~ds are recei~d on a 100% cost
<br />rei~urs~ent basis from the NC Off~ce of Econo~c ~port~ti~ and are used to
<br />make various home repairs of qualified applicants.
<br />
<br /> Pr~ent
<br /> Account No. ~proved Budget Increase Decrease Revised Budge~
<br />00163250-6227 $53,075.00 $18,483.00 $71,558.00
<br />Weatherization Grant
<br />00161952-6227 $18,000.00 $10,000.00 $28,000.00
<br />Weatherlzation Grant
<br />00193250-9315-~ $1~ 485.00 $15.00 $1,500.00
<br />~ealth and Safety-~
<br />00193250-9330-~ $1,400.00 $200.0~ $1,600.00
<br /> Tools & ~nor Eq~pment-~
<br />00193250-9340-~ $1,500.00 $900.00 $600.00
<br />Uni f o ~s -~
<br />00193250-9384-~ $18,000.00 $31,700.00 $49,700.00
<br />~teraals-~
<br />00193250-9401-~ $3,500.00 $2,900.00 $600.00
<br />Building Rentals-~
<br />00193250-9445-~ $3,000.00 $3,000.00 $0.00
<br /> Purchased Se~ices-~
<br /> 00193250-9493-~ $8,000.00 $1,376.00 $9,376.00
<br /> Operat~ons-~
<br /> 00193250-9560-~ $600.00 $600.00 $0.00
<br />~nor E~lpment ~intenance-~
<br />00193250-9610-~ $1,000.00 $1,500.00 $2,500.00
<br />Travel-~
<br />00193250-9635-~ $860.00 $1,092.00 $1,952.00
<br /> Trainzng & E~ucation-~
<br />
<br />(G-6~ ~in~ -- Con~r-Di~c~d Se~l~ Pr~r~ - Co~t~ ~n~ PI~ for ~e
<br />H~ ~d C~t~ c~ Bi~ Gr~t ~ ~la~ ~t ~nt
<br />
<br /> The ~partment of Aging and the Depar~ent of Social Se~ices are working
<br />together to develop a Cons~r-Directed Services progr~ for C~arrus County. To
<br />l~l~ent this plan, a waiver from the State is needed to allow the use of so~
<br />of the current Home and Co--unity Care Block Grant funding to develop th~s new
<br />service delivery system. ~ part of the waiver process, support of the Board of
<br />co~ssioners ls re~ired to est~llsh a line it~ in the budget to operate this
<br />progr~. S~ature on the D~-732 Fo~ ~s re~lred as part of the State waiver
<br />process.
<br />
<br /> ~ ~I~ of Co~ssloner Privette, seconded by C~ssioner Cat,th and
<br />una~ously carried, the Board approved the follo~ng Budget ~en~ents to allow
<br />the Department of Aging to develop a revenue and expense accost w~thln i~
<br />budget with existing f~ds to develop and i~l~ent a Cons~er-D~rected Services
<br />progr~ for the older adults of Cabarrus County.
<br />
<br />HCCBS Budget ~vis~on ~A-732 (Rev. 1/000)
<br /> Home and Co~ity Care Block Grant for Older Adults
<br /> County F~ding Plan
<br /> Provider Se~ices S~ary
<br />
<br />Community Service Provider:
<br />Cabarrus County Department of Aging
<br />
<br /> Block Grant Required USDA Total
<br />Services Fundlng Local Match subsidy Fundzng
<br />Info & Assistance $ 55,541 $ 6,171 $ 61,712
<br />Adult Day Care $ 82,125 $ 9,125 $ 91,250
<br />Adult Day Health $ 14,307 $ 1,590 $ 15,897
<br />IHA Services $ 25,134 $ 2,793 $ 27,927
<br />Congregate Nutrition $111,002 $12,334 $43,020 $166,356
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