TITLE
Title
HOME AND COMMUNITY CARE BLOCK GRANT (HCCBG) AGREEMENT AND COUNTY FUNDING PLAN FOR FY 2019-20
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SPONSOR
Sponsor
Heather Skeens
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BACKGROUND
Background
The Piedmont Triad Regional Council (PTRC) has submitted the FY 2019-20 Home and Community Care Block Grant (HCCBG) Agreement and County Funding Plan for Board approval. The service providers under this agreement include Adult Center for Enrichment, Inc. (d/b/a Well-Spring Solutions), Guilford County Department of Health & Human Services - Division of Social Services, Guilford County Transportation - Human Services and Senior Resources of Guilford. These providers will offer aging & adult in-home aide, transportation, and other services for seniors, including: adult day care; group enrichment; community nutrition and home-delivered meals; and senior center operations.
The FY 2019-20 adopted budget included an estimate of HCCBG funding for these services which must now be amended to reflect the FY 2019-20 funding plan from PTRC. Total updated Block Grant Funding for FY 2019-20 is $2,637,525 plus $123,683 in Department of Agriculture NSIP funding, a combined increase of $267,662 ($254,324 HCCBG and $13,338 NSIP) from the estimated amount included in the adopted budget. The required local match of $238,947, a decrease of $12,396 from the adopted budget, will be reflected through changes to in-kind services and use of existing county funding. This match includes the use of county funds to cover the required local match for Well-Spring Solutions and Emmanuel Senior Enrichment Centers.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$267,662 Increase in Federal / State Revenues
$261,434 Increase in Appropriation to Health & Human Services (Social Services)
$6,228 Increase in Appropriation to Transportation - Human Services
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve the FY 2019-20 Home and Community Care Block Grant (HCCBG) Agreement and County Funding Plan; approve increases in Federal/State Revenues of $267,662, in the FY 2019-20 Health & Human Services - Social Services budget of $261,434, and in the FY 2019-20 Transportation - Human Services budget of $6,228 to reflect the funding plan; and authorize staff to make and approve any necessary adjustments to agency service contracts to match the funding plan.
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