Requested Agenda Date:
9/24/2024
Requested Agenda Title:
Title
Budget Adjustment: Aging and Adult Services Requests to Recognize $100,000 in Additional Federal Revenues from the Veteran-Directed Care Program to Meet the Increasing Need for In-Home Services. The Request Also Includes $10,000 in Charitable Contributions and a $25,000 Local Grant from the Community Foundation of Utah. The Total $35,000, Along with a $34,000 Appropriation Unit Shift Request from Capital Purchases to Operations, Will be Used to Address the Food Provision Needs
Body
Requested Agenda Item Description: This is a budget neutral request with no impact on the County funding:
1. $34K for the appropriation units shift from the Capital Purchases to the Operations for the food provision needs.
2. $35K for two one-time revenues: $10K from the charitable contribution which received the Council’s consent on 8/6/2024 and $25K local grant from the Community Foundation of Utah to also address the food provision needs.
3. $100K for additional federal revenues from the Veteran Directed Care program for the increasing in-home services need.
Requested Action: Discussion - Vote Needed
Presenter(s) (with titles): Hoa Nguyen, Council Budget and Policy Analyst
Time Needed: Less than 5 MINS
Is this Item Time-Sensitive and/or Requesting a Time-Certain? No
Requesting Staff Member: Kelly Colopy, Human Services, Department Director
Are Supporting Documents Needed for this Agenda Item Request? Yes