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capacity in order to operate the program and to comply with Division of Medical <br />Assistance program standards for CAP-DA. <br /> <br /> Attachment II summarizes program expenses through the remainder of FY03 as <br />they would be if the current level of services were maintained. Please note that the <br />expense for purchased in-home aide services is projected at $2,025,829.56. This is <br />$293,371 more than the $1,732,45.00 now budgeted to this line item (00195650-9110.) <br />However, as Attachment 1II shows, at this level of program operation, revenues of <br />$3,637,590.53 can be expected for the pro,ram. This would be $392,789.53 more than <br />the $3,244,801.00 in total revenues currently budgeted to the program. <br /> <br /> We currently have a waiting list of 103 elderly and disabled adults who need <br />assistance from the CAP-DA program in order to remain in their homes. The utilization <br />of the 51 additional CAP-DA slots allocated to Cabarrus to help at least some of these <br />requires the addition of two Social Workers II as case managers. Attachment IV, <br />"Request for two Case Manager Positions", reflects the need for these two positions. <br /> <br /> Attachment V, "Proposed Plan to Utilize 51 Slots", summarizes the on revenues <br />fi:om the use of the 51 additional slots and the addition of two case managers during the <br />remainder of the current fiscal year. Attachment VI reflects the costs associated with the <br />addition of two case managers. Please note that the revenues associated with the <br />expected increase in in-home aide services, $81,432.00, exceeds the expense which <br />would be involved, $62,010.00, by $19,422.00. The revenue drawn by the two additional <br />case managers, $60,264.96, exceeds-the expense, $41,194.71, by $19,070.25. <br /> <br /> We have done an analysis of the relationship between expenses and revenues for <br />corresponding months of expense and revenue. Attachment VII reflects that revenues are <br />exceeding expenses on a month-to-month basis. <br /> <br /> Request <br /> <br /> We are requesting the Board approve' the enclosed budget amendment and the <br />creation of two Social Worker II positions for the CAP-DA Program. <br /> <br />Please let me know of any additional information that may be needed. <br /> <br />Thank you. <br /> <br />cc: Cathie Straub <br /> <br /> <br />