TITLE
Title
APPROVE HOME AND COMMUNITY CARE BLOCK GRANT (HCCBG) AGREEMENT AND COUNTY FUNDING PLAN FOR FY 2023-24
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SPONSOR
Sponsor
Sharon Barlow
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BACKGROUND
Background
The FY 2023-24 adopted budget included Home and Community Care Block Grant (HCCBG) funding for aging adult in-home aide, transportation and other services for seniors such as adult day care, group enrichment, community nutrition and home delivered meals, senior center operations and housing assistance. It is estimated that more than 8,270 seniors will benefit from these block grant-funded services.
The service providers under this agreement are the Adult Center for Enrichment, Inc. d/b/a Well-Spring Solutions, PTRC Community Development, Guilford County DHHS-Social Services Division, Guilford County Transportation and Senior Resources of Guilford.
Total block grant funding for FY 2023-24 is $3,202,127 plus $128,013 in Department of Agriculture NSIP funding. The required local match is $355,791 which will be met through in-kind services and existing county funding. This match includes the use of county funds to cover the required local match for Well-Spring Solutions, Senior Resources of Guilford and PTRC Community Development.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$21,766 decrease in Federal/State Revenue
$22,222 decrease in appropriation to Transportation Services
$456 increase in appropriation to Health & Human Services
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
1) Approve the Home and Community Care Block Grant (HCCBG) agreement for FY 2023-24 and continue to support the Piedmont Triad Regional Council (PTRC) administering HCCBG funds
2) Approve the FY 2023-24 HCCBG funding plan
3) Approve budget ordinance amendment to reflect a decrease in Federal/State Revenue of $21,766 and increase the FY 2023-24 Health & Human Services budget by $456 and decrease the FY 2023-24 Transportation budget ...
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