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June 15, 2004 Page 511
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<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: These funds represent the first 6 months allocation of a
<br />30 month National Council on the Aging Grant to develop a Family Friends
<br />Volunteer program.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />00165760-6295 $0.00
<br /> Family Friends Grant Revenue
<br />00195760-9610 $13,000.00
<br />Travel
<br />00195760-9486 $0.00
<br />Family Friends Expense
<br />
<br />Increase Decrease
<br />
<br />$35,000.00
<br />
<br /> $6,750.00
<br />$28,250.00
<br />
<br />Revised Budget
<br /> $35,000.00
<br />
<br /> $19,750.00
<br /> $28,250.00
<br />
<br />(F-14) A~ing - Home and Community Care Block Grant Funding Plan for FY 2005
<br />
<br /> The Board received the following recommended Home and Community Care
<br />Block Grant (HCCBG) Funding Plan from the HCCBG Steering Committee. These
<br />funds will be divided between the Department of Aging, Department of Social
<br />Services, Commerce Department and the Transportation Department to serve
<br />older adults during FY 2005.
<br />
<br /> Block Required
<br /> Grant Local USDA Total
<br />Agency/Service Funding Match Subsidy Funding
<br />Cabarrus Dept. of Aging
<br />Information/Case Assistant $ 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 />In-Home Aide II $ 25,134 $ 2,793 $ 27,927
<br />Congregate $103,922 $11,547 $35,850 $151,319
<br />Supplemental Congregate $ 10,626 $ 1,181 $ 5,078 $ 16,885
<br />Senior Center Operations $ 9,500 $ 1,056 $ 10,556
<br />Consumer Directed Services $ 40,521 $ 4,502 $ 45,023
<br />Department of Social Services
<br />In-Home II $113,729 $ 12,637 $126,366
<br />Cabarrus Commerce Department
<br />Housing/Home Improvement $ 34,181 $ 3,798 $ 37,979
<br />Transportation Department
<br />Transportation $ 91,284 $ 10,143 $101,427
<br />Total $580,870 $54,400 $40,928 $584,914
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board approved the FY 2005 Home and
<br />Community Care Block Grant Funding Plan as submitted and authorized the
<br />Chairman to sign the Plan to be processed with Centralina Council of
<br />Governments Area Agency on Aging.
<br />
<br />(F-15) Department of Agin~ LunchPlus Club (Congregate Nutrition) Contract
<br />with FDY, Inc.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board approved FDY, Inc. as the food
<br />service provider for the Department of Aging LunchPlus Club and authorized
<br />the County Manager to execute the contract for FY 2005. The contract
<br />represents a $3.20 per meal cost.
<br />
<br />(F-16) Renewal of Contract between Cabarrus County Transport Service and the
<br />Kannapolis/Concord Bus System (Rider) for FY 2005
<br />
<br /> The Cabarrus County Transport Service (CCTS) currently provides the
<br />required ADA (Americans with Disabilities Act) ParaTransit Services for the
<br />City of Concord/Kannapolis Rider Urban Bus System. The North Carolina
<br />Department of Transportation Public Transportation Division has authorized
<br />the sharing of services and has provided additional capital and
<br />administrative revenues to the County through the 5311 grants. Rider
<br />Transportation will pay $1,000.00 per month for services and ADA client trip
<br />services will be a minimum of $22.50 per trip with an estimated 100 trips per
<br />month.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner
<br />Carpenter and unanimously carried, the Board approved the Transportation
<br />
<br />
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