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Item G1 -~..~ ~~/2'i-;-r-~___ Louis LaTorre, Senior Director Social Services/tabt BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 10/17-18/01 DIVISION: COMMUNITY SERVICES BULK ITEM: YES X NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval of Resolution No. 2001 for Older American Act III-E Respite Care, concerning the receipt of unanticipated funds for Cost Center 61534/III-E Respite; Project GS0104 III-E Respite in the amount of $25,804.00 between the Alliance for Aging, Inc. (Area Agency On Aging for Miami-Dade and Monroe Counties and the Monroe County Board of County Commissioners/Monroe County Social Services (Monroe County In Home Service Program, The Case Management Agency). ITEM BACKGROUND: This represents additional funding available under the Older Americans Act to provide respite care to elderly citizens of Monroe County under Title OAA III-E. Letter of commitment from Area Agency attached. PREVIOUS RELEVANT BOCC ACTION: Approval of contacts of other Older American Act programs which began Jan 1, 2001 for homemaking, congregate meals, and home-delivered meals. CONTRACT/AGREEMENT CHANGES: Contract forthcoming. STAfl'~' llli<..:'OMMENDATI0N: Approval TOTAL COST: $25,804.00 BUDGETED: YES~ NO COST TO COUNTY: $ -0- REVENUE PRODUCING: YES NO-1L AMT.PER MONTH YEAR APPROVED BY: COUNTY ATTY...lL OMB/Purchasing..lL RISK MANAGEMENT --X DOCUMENT A TION: INCLUDE TO FOLLOW NOT REQUIRED_ AGENDA ITEM#: G. I DIVISION DIRECTOR APPROVAL: DISPOSITION: Revised 2/27/0] BOARD ME.'.fBERS Gwu"" AlfolUo Culo. ;:." l\i..:ou Rodyn K. Be:rin Willil\m CAlderi" J UTler CiJncrc. M:i:uu Comdlu-MlCretti OIg:1 ^_ Co~nor Ginger GroulTUn M:lrcin Ham I>u"S'=:. Ph.D. AJbert MaurI Ellen W. O?penhe,me: Jose /'zu/oo : Suzerre S. Pope An:l M. Paved. Julia l'nl1'dlke Jose T. Sanche:. M.D. HJJrr'7 Soodn Manna Teje:a i M~rg=t we.edm.n Your contract is being prepared and should reach you by the beginning of next week. You will D~vid Willian'IJ. Jt. note that the total amount placed under cOntract is for the current fiscal year ending December L GeorS" Yap ! 31, 2001. Should we need to clarify any items with you in order to finalize your 2001 contract. HONORARY we will call you. i BOARD MEMBERS I Corolin:l CaIderin T I RD.cbud L rorre~. Ed.D. he remainder of the award will be placed under contract for use during the 2002 contract aenjamin ~,on. Jr. period sometime during the upcoming:~ month of November. The contract manager assigned I to your proposal will be in touch with Y,'ou over the course of the next month to finalize the EXEC1JTM DlRECTon details we will need to have in place in order to prepare the 2002 contract. Sceven Wwtrer;. .\1.S. I I If.-you have any questions, please let us know. You may direct your inquiries to our Director of 9500 S. D,de1.o.nd Boul..nrdAdministratlon, Pedro Jove, at (305) 670-6500, extension 223. Suire 400 : I ."1i=.i. Florid:l 33156 S' : (.305) 670.6500 Incerely, I F>.:: (305) 670.6516 r-t-.- l.L/~ i 2.ld.cr Helplme: (305) G7CBni . . - ~ : rDD: (J05) 670-7721 Steven Weisberg, M.S. i Executive Director ' OFFICERS [(m C.Jfailan. Ph D. '-"rv,,4nrr Or. :;reem:!n T: \l7ycb: Vie, Prv,i4trrl Henry Bikof.;ky S "'fTr.r; Sun n E. Dutre. Esq. T1TtUfI'" ,'vfQJ'(Jn L"rr,1 1"',"t4idU l'crt po,.,lId",r :.4nl.Jy ,~cMd Oy ~ ELDER AFFAIRS I I i(][1 !\SD : -\-.1-== .'F': \~ rl \:-'17 i% fn'1 r' ] 'n' -, '7' \ = \ I ' 1 L=---", '.~ ~~l\ \ ':i .-..-- 1\ ",iU( ::\I!I . I ~. \ ' 3 "001 I i I I \ \:1 U!, OCT - L ill ,i;, . II I " 'I ' : It-. : I' ,L-' i '- I ; \ , October 3, 2001 .i/~ianc, for .f8l1T~ tnc. : .1rm.-. 1m A/fIT'.J. I I I , I I I I , ! Louis LaTorre. EX8c:.Jtive Director Monroe County Social Services 5100 College Road - Wing III Key West. Florida 33040 Result of Older Americans Ad Title lll-E Invitation to Negotiate Process Re: I I I I I I I am pleased to inform you that in response to the proposal submitted by the Monroe County In-Home Services Department for funtling under the National Family Caregiver Support Program. the Board of Director of thei'Alliance for Aging has awarded your agency the fOllOWing: I Dear Louie: PtJ:~~ 'JFJjtf"-m"'~I~fl'J''' IS1'" ::\. ":'.li'f~' N..I:f:':. FY 2001 FY 2002 Total ~f~rir. }V '~vl. '. .b :. .. 'P'lo, .if. '~lf. . ;~t""':i~ .~.If, \I.", .-~Jt... r~l r ~A"'I~:: I Relative Caregivers 50.09 $0.00 $0.00 Supplemental Services so. 00 SO.OO $0.00 I I CounselingfTra/nlng $0.00 $0.00 SO.OO , Respite Services ~25, 804J. 00 ~63,242.00 $89,046.00 Total $25.804\00 .$63,242.00 $89,046.00 "''''''0., ~r $ Area Agency on Aging for MIami-Dade and Monroe Counties RESOLUTION NO. 2001 OMS A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 be and the same is hereby increased by the sum of $25,804.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61534 Title 3E Respite Function: 5600 Activity: 5640 Revenues: 125 61534 125 61534 Total Revenues 334690 369001 Appropriations: 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 125 61534 530490 Total Appropriations GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 GS0104 510120 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 State Money Program Income AMOUNT $25,804.00 $0.00 $25,804.00 Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Travel Comm & Postage Risk Management Printing Advertising Office Supplies Operating Supplies AMOUNT 14,027.98 1 ,31 9.84 1,499.88 5,670.00 1,081.85 150.00 1,123.91 0.00 406.00 50.00 50.00 276.04 148.50 $25,804.00 Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of October AD. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By (Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk