RECOMMENDATION(S):
ADOPT Resolution No. 2017/387 to Approve and Authorize the Employment and Human Services Director, or designee, to execute a contract with the California Department of Aging to accept funding in an amount not to exceed $1,015,331 to provide Health Insurance Counseling and Advocacy Program services for the period of July 1, 2017 through June 30, 2020.
FISCAL IMPACT:
County to receive revenue in an amount not to exceed $1,015,331 for the period of July 1, 2017 through June 30, 2020. For FY 2017-18, the total revenue amount is not to exceed $342,132. For FY 2018-19, the total revenue amount is not to exceed $351,695. And for FY 2019-20, the total revenue amount is not to exceed $321,504. For the three year period, total program costs are expected to be $1,318,844, 48% of which are covered by State funds ($633,639), 29% by Federal funds ($381,692) and 23% with County General Fund match ($303,513).
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