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December 15, 2003 Page 310
<br />
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: To appropriate additional funds to be received for the
<br />Weatherization Assistance Program (WX) o Funds are received on a 100% cost
<br />reimbursement basis from the NC Office of Economic Opportunities and are used to
<br />make various home repairs of qualified applicants.
<br />
<br /> Present
<br />Approved Budget
<br />
<br /> Account No.
<br />00163250-6227 $53,075.00
<br />Weatherization Grant
<br />00161952-6227 $18,000 00
<br />Weatherization Grant
<br />00193250-9315-WX $1,485 00
<br />Health and Safety-WX
<br />00193250-9330-WX $1,400 00
<br /> Tools & Minor Equipment-WX
<br />00193250-9340-WX $1,500 00
<br />Uniforms-WX
<br />00193250-9384-WX
<br />Materials-WX
<br />00193250-9401-WX
<br />Building Rentals-WX
<br />00193250-9445-WX
<br />Purchased Services-WX
<br />00193250-9493-WX
<br />Operations-WX
<br />00193250-9560-WX $600 00
<br /> Minor Equipment Maintenance-WX
<br />00193250-9610-WX $1,000 00
<br />Travel-WX
<br />00193250-9635-WX $860 00
<br />Training & Education-WX
<br />
<br />Increase
<br /> $18,483.00
<br />
<br /> $10,000.00
<br />
<br /> $15.00
<br /> $200.00
<br />
<br />$18,000 00
<br />
<br /> $3,5OO 00
<br />
<br /> $3,000 00
<br />
<br /> $8,000 00
<br />
<br />$31,700.00
<br />
<br />$1,376.00
<br />
<br />$1,500.00
<br />$1,092.00
<br />
<br />Decrease
<br />
<br />$900.00
<br />
<br />$2,900.00
<br />
<br />$3,o0o.00
<br />
<br />$600.00
<br />
<br />Revised Budget
<br />
<br />$71,558.00
<br />
<br />$28,000.00
<br /> $1,500.00
<br />
<br /> $1,600.00
<br />
<br /> $600.00
<br />
<br />$49,700.00
<br />
<br /> $60o.o0
<br />
<br /> $0.00
<br />
<br /> $9,376.00
<br />
<br /> $0.00
<br />
<br /> $2,500.00
<br /> $1,952.00
<br />
<br />(G-6) A~in~ - Consumer-Directed Services Pro~r~un - County Funding Plan for the
<br />Home and Co~ununit~ Care Block Grant and Related Budget Amendment
<br />
<br /> The Department of Aging and the Department of Social Services are working
<br />together to develop a Consumer-Directed Services program for Cabarrus County. To
<br />implement this plan, a waiver from the State is needed to allow the use of some
<br />of the current Home and Community Care Block Grant funding to develop this new
<br />service delivery system. As part of the waiver process, support of the Board of
<br />Commissioners is required to establish a line item in the budget to operate this
<br />program. Signature on the DOA-732 Form is required as part of the State waiver
<br />process.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth and
<br />unanimously carried, the Board approved the following Budget Amendments to allow
<br />the Department of Aging to develop a revenue and expense account within its
<br />budget with existing funds to develop and implement a Consumer-Directed Services
<br />program for the older adults of Cabarrus County.
<br />
<br />HCCBG Budget Revision DOA-732 (Rev. 1/000)
<br /> Home and Community Care Block Grant for Older Adults
<br /> County Funding Plan
<br /> Provider Services Summary
<br />community service Provider:
<br />Cabarrus County Department of Aging
<br />
<br />Services
<br />Info & Assistance
<br />Adult Day Care
<br />Adult Day Health
<br />IHA Services
<br />Congregate Nutrition
<br />Supplemental Nutrition
<br />Senior Center Operations
<br />Consumer Directed Services
<br />
<br />Block Grant
<br />Funding
<br /> $ 55,541
<br /> $ 82, 125
<br /> $ 14,307
<br /> $ 25,134
<br /> $111,002
<br /> $ 10,626
<br /> $ 9,500
<br /> $ 40,521
<br />
<br />Required
<br />Local Match
<br />
<br />$ 6,171
<br />$ 9 125
<br />$ i 590
<br />$ 2 793
<br />$12 334
<br />$ 1 lei
<br />$ 1 056
<br />$ 4 502
<br />
<br />USDA Total
<br />Subsidy Funding
<br /> $ 61,712
<br /> $ 91,250
<br /> $ 15,897
<br /> $ 27,927
<br />$43,020 $166,356
<br />$ 5,078 $ 16,885
<br /> $ 10,556
<br /> $ 45,023
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />DEPARTMENT OF Aging
<br />AMOUlgT: $40,521.00
<br />TYPE OF ADJUSTMENT: Internal Transfer Within Department
<br />PURPOSE OF REQUEST: To establish revenue and expenditure line items enabling The
<br />Department of Aging and Department of Social Services to work together in order
<br />to develop a Consumer-Directed Services program for Cabarrus County. To
<br />implement this plan, the Department of Aging needs a waiver from the state via
<br />signage of the DOA-732 Form to allow usage of $40,521 of the FY 2004 Home and
<br />Community Care Block Grant funding to develop this new service delivery system.
<br />
<br /> Present
<br />Account No. Approved Budget Increase Decrease Revised Budget
<br />
<br />
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