Action 10.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 08/08/2017
- Title:
- SEAGO Area Agency on Aging
- Submitted By:
- Briggita Hodges, Health & Social Services
- Department:
- Health & Social Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
1
NAME
of PRESENTER:
of PRESENTER:
Belvet Elsouhag
TITLE
of PRESENTER:
of PRESENTER:
Public Fiduciary/AAA Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Information
Agenda Item Text:
Approve renewal of SEAGO-Area Agency on Aging Grant for FY17-18, Contract #107-18 for Case Management and Family Caregiver Services between the SEAGO and Cochise Health & Social Services in the amount of $180,063 for the period of 7/1/17 – 6/30/18.
Background:
Cochise Health and Social Services (CHSS) through its Area Agency on Aging (AAA) Program provides Case Management and Family Caregiver Services. The Family Caregiver Services include Caregiver Outreach and Caregiver Training to Cochise County residents, generally restricted to older individuals aged 60 or older per SEAGO Service Specifications. The FY17-18 award is for $180,063. SEAGO funding was reduced by $51,965 from previous fiscal year.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Closure of services for 395 county residents and termination of 45 outreach clients. Closure of case management service would contribute to increased enrollment on ALTCS. As of 2013, the county’s assessment per person enrolling on ALTCS was $4,900.
To BOS Staff: Document Disposition/Follow-Up:
N/A
Fiscal Impact
- Fiscal Year:
- 2017/2018
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 15854.39
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
(-) $ 260,845 Budgeted Expenses
(+) $ 180,063 SEAGO grant
(+) $ 12,782 Cash Carry Forward
(=) $ 68,000 Budgeted GF County Contribution
(+) $ 180,063 SEAGO grant
(+) $ 12,782 Cash Carry Forward
(=) $ 68,000 Budgeted GF County Contribution