Agenda

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C. 21

To:	Board of Supervisors
From:	Marla Stuart, Employment and Human Services Director
Date:	October 18, 2022

Contra

Costa

County

Subject:

Area Agency on Aging New and Rebalance Funding Appropriations

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 10/18/2022

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Kathy Arana, 925-608-4887

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: October 18, 2022
Monica Nino, County Administrator

BY:	, Deputy

RECOMMENDATION(S):

APPROVE Appropriation and Revenue Adjustment No. 5008 in the amount of $2,967,539 to increase current year appropriations and revenue for the following new grants and rebalanced grants in the Area Agency on Aging unit: American Rescue Plan (ARPA), Older Adults Recovery and Resilience (OARR-IF), Home and Community Based Services (HCSB-NI), Access To Technology (ATT), California Health Advocates Senior Medicare Patrol (CHA SMP), and Supplemental Nutrition Assistance Program- Education (SNAP-Ed), as recommended by the Employment and Human Services Director.

FISCAL IMPACT:

Employment and Human Services Department (EHSD) Aging and Adult Services current year appropriations and revenue will be increased by $2,967,539 for these new and rebalanced programs in the Area Agency on Aging unit. This consists of 45% State and 55% Federal funding and no additional County general fund costs will result from these adjustments.

BACKGROUND:

EHSD has secured additional funding in the Area Agency on Aging unit for the following programs: ARPA, OARR-IF, HCSB-NI, ATT, CHA SMP, and SNAP-Ed. Total additional funding is estimated at $2,967,539. This board order will approve appropriation and revenue adjustment to increase current year appropriations and revenue for these new grants and rebalanced grants in the Area Agency on Aging unit.

CONSEQUENCE OF NEGATIVE ACTION:

Appropriations will not be properly reflected in the budget.