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HomeMy WebLinkAboutMINUTES - 07231985 - 1.42 TO;_ BOARD OF SUPERVISORS FROM: Mark Finucane, Health Services Director Jam/ Contra ra By: Elizabeth A. Spooner, Contracts AdministratorCOSta DATE: July 11, 1985 County SUBJECT: Approval of Revisions to Funding Proposal 4W Preventive Health Care for the Aging SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDATION APPROVE submission of revisions to Funding Proposal #29-315 for Preventive Health Care for the Aging which was previously approved by the Board on February 26, 1985 and submitted to the State Department of Health Services for the period from July 1, 1985 through June 30, 1986. The revised proposal decreases the amount of State funding requested from $60,000 to $45,000. II. FINANCIAL IMPACT. The revised proposal requests $45,000 of State funding for FY 85-86 for Preventive Health Care for the Aging. The revised proposal reduces the County's inkind share from $62,730.44 to a new total of $47,163 for a new total program cost of $92,163. III. REASONS FOR RECOMMENDATION/BACKGROUND. On February 26, 1985 the Board approved submission of Funding Proposal #29-315 in the amount of $60,000 to the State Department of Health Services for Preventive Health Care for the Aging during FY 1985-86. The State has notified the Department that our County will be awarded $45,000 for this program, subject to submission of a revised budget and work plan. The State requested Board approval of the revisions before the State contract will be prepared for submission to the County for review and approval. The budget revisions decrease the State share for the program to $45,000 and the County inkind share to $47,163. Budget reductions require revisions in the Work Plan which reduce the number of seniors to whom services will be provided under this program. As set forth in the Board Order approved on February 26, 1985, the purpose of the program is to help senior citizens maintain or improve their health through health :. problem identification, referral for problems found, health counseling, and educa- tion. Based on 1980 census data, 13% of the population or 89,236 persons sixty years of age or older reside in Contra Costa County. By the year 2000, seniors will constitute nearly 20% of the County's total population. These changes can be expected to have significant ramifications for the future provision of health and human services to the elderly. DG:sh CONTINUED ON ATTACHMENT: X YES SIGNATURE: , Q RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME ION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON Juiv 23 , 1985 APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS X UNANIMOUS (ABSENT ITT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. ORIG: Health Services (" o t s� CC: County Administrator ATTESTED jifl� 23 1985 Auditor-Controller Contractor � PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR V M382/7-83 BY ZKJ ­ DEPUTY ,4 Board Order Funding Proposal 429-315 Page 2 This document has been approved by the Department's Contracts and Grants Administrator in accordance with the guidelines approved by the Board's Order of December 1, 1981 (Guidelines for contract preparation and processing, Health Services Department). In order to meet the State's deadline for submission, draft copies of the revised funding proposal have already been forwarded to the State Department of Health Services, but subject to Board approval. Four copies of the Board Order authoring submission of the revised proposal to the a-efsill a returned to the Contracts and Grants Unit for transmittal to the State. The attached copy of the Funding Proposal revisions should be retained by the Clerk of the Board for County files.