Alameda County

Social Services Agency

Lori Jones I Dan Kaplan Interim Co-Directors

AGENDA March 15,2011

Thomas L. Berkley Square 2000 San Pablo Avenue, Fourth Floor Oakland, California 94612 510-2712-9100 I Fax: 510-271-9108 ssadirector@acgov.org http://alamedasocialservices.org

February 17,2011

Honorable Board of Supervisors Administration Building Oakland, CA 94612

Dear Board Members:

SUBJECT: FY 2010-2011 Older Americans Act and Older Californians Act Grant Agreement with the California Department of Aging, No. AP-1011-09, Amendment 2

RECOMMENDATION:

Submitted at this time for your Board's approval is the Older Americans Act (OAA) and Older Californians Act Grant (OCA) Grant Agreement No. AP-1011-09, Amendment 2 between the California Department of Aging and Alameda County for FY 2010-2011. To continue providing supportive services for seniors, it is recommended that your Board:

1. Approve the FY 2010-2011 Older Americans Act and Older Californians Act Grant Agreement, No. AP-1 011-09, Amendment 2, and authorize the President to sign seven (7) Grant Agreements on behalf of Alameda County, each with an original signature, with a Minute Order authorizing execution of the contract.

2. Authorize an additional appropriation of $489,631 completely offset by additional revenue, as detailed in the attached financial recommendation.

3. Approve contract increases to the subcontracts as detailed in Attachment A, and delegate authority to the Social Services Agency Co-Directors to sign the contract amendments, under the master contracting process.

SUMMARY/DISCUSSION:

This letter requests action by your Board to approve and execute Amendment 2 to the Older Americans Act and Older Californians Act Grant Agreement issued by the California Department of Aging (CDA) for FY 2010111. Your Board previously accepted Grant Amendment 1, which provided $66,615 in additional funds on January 25,2011 (file#26996; item# 31). This Grant Agreement, which provides an increase of $489,631 in One-Time-Only (OTO) funds, allocates a total of$6,140,689, to the Alameda County Area Agency on Aging. With the two amendments, the AAA has received an overall increase of $556,246 in funds for supportive, nutrition, disease prevention, elder abuse, ombudsman, and caregiver services. The AAA provides most of these services to seniors through management of contracts with community based organizations.

Honorable Board Members - 2 - February 17,2011

The AAA is allocating a total of$549,713 in additional funds to community-based organizations with existing contracts as outlined in attaclunent A. The AAA will retain $6,533 in One-Time-Only funds for the Ombudsman program, which is a direct service provided by the AAA. The AAA is distributing the increased funding from Amendments one and two on a pro rata basis, based on the initial amount of each provider's contract.

County Counsel has approved this amended Grant Agreement as to form.

SELECTION CRITERIAJPROCESS:

The subcontractors receiving funds under this Grant Agreement were selected based on recommendations resulting from the 2011-2014 Request for Proposals completed by the Alameda County Area Agency on Aging and the Advisory Commission on Aging. The Commission's recommendations for funding from the RFP were approved by your Board on June 29, 2010 (File #26306, Item 12).

FINANCING:

Financing will come from the federal One-Time-Only funds awarded to Alameda County by the California Department of Aging through this Grant Agreement amendment for FY 2010-2011. These additional program funds were not included in the Social Services Agency budget approved by your Board in June 2010. An additional appropriation of$489,631, completely offset by additional revenue, is necessary at this time. The subcontractors receiving OAA and OCA funds will meet all match requirements. There is no change to net county cost as a result of your approval of the amended Grant Agreement.

Sincerely,

- ~~ Daniel B. Kaplan Lori Jones Interim Co-Director Interim Co-Director

Attaclunents: 1) Seven (7) Grant Agreements (AP-l 0 11-09, Amendment 2) for Board President signature AP-lOII-09, Amendment 2

2) Financial Recommendation 3) Attaclunent A

c: County Administrator County Counsel Auditor-Contro ller

FINANCIAL RECOMMENDATION

Subject of Board Letter:

BY: 2010/11

FY 2010-2011 Older Americans Act and Older California Act Grant Agreement with the California Department of Aging, No. AP-I 011-09, Amendment 2.

FUND: 10000

AGENDA DATE: 3/15/2011

The use of Designalions, as follows:

NAME OF DESIG ORG AMOUNT

The increase (decrease) in anticipated revenue, as follows Informational

I ORG I 320200

ACCT PROG PROJ/GR AMOUNT 456010 00000 ($503,754) 452010 00000 $14,123

ORGTOTAL ($489,631 )

Informational

ORG ACCT PROG PROJ/GR AMOUNT

ORGTOTAL $0

GRAND TOTAL ANTICIPATED REVENUE ($489,631)===============

The increase (decrease) in appropriations, as follows: Informational

I ORG ACCT PROG PROJJGR AMOUNT I 320200 $489,631610000 00000

ORGTOTAL $489,631

Informational

I ORG ACCT PROG PROJ/GR AMOUNT I

ORGTOTAL $0

GRAND TOTAL APPROPRIATION $489,631===========

• ATTACHMENT A

TITLE IIINII CONTRACTS

320200

Period 07/01/10-06/30/11

CONTRACTOR PC# PO Master

Contract # Location Principal Contract Amount Increase

Amended Amount

Fund Source

Afghan Elderly Association Nutrition C-1 5626 9279 900146 Union City Najia Hamid 23,679 4,587 28,266 Title III C-1 NSIP - C1 5626 9279 3,560 161 3,721 NSIP - C1 Disease Prevention 5625 9275 29,549 2,822 32,371 Title III D

Adult Day Svcs Network of Ala Cty Caregiver Support 5669 9297 900043 Oakland Anne Warner-Reitz 150,819 15,236 166,055 Title III E

Alzheimers' Association of Norther CA Caregiver Support 5722 9386 900149 Mt. View William Fisher 33,610 3,395 37,005 Title III E

Alzheimer's Services of the East Bay Adult Day Care 5760 9383 900150 Berkeley Michael Pope 66,717 12,765 79,482 Title III B

Bay Area Community Services (BACS) Case Mgt 5776 9389 900107 Oakland Jamie Almanza 46,401 8,877 55,278 Title III B Adult Day Care - Oakland 5853 9438 41,752 7,988 49,740 Title III B NSIP - C1 5649 9294 58,738 2,661 61,399 NSIP - C1 NSIP - C2 5634 9293 176,075 7,975 184,050 NSIP - C2 Nutrition C-1 5649 9294 390,709 75,678 466,387 Title III C-1 Nutrition C-2 5634 9293 688,826 52,627 741,453 Title III C-2

City of Berkeley Caregiver Support 5849 9434 900161 Berkeley Kelly Wallace 31,955 3,228 35,183 Title III E Community Services 5782 9388 20,890 3,997 24,887 Title III B Nutrition C-1 5676 9295 26,989 5,228 32,217 Title III C-1 Nutrition C-2 5677 9298 30,883 2,359 33,242 Title III C-2

City of Fremont Community Services 5856 9431 900111 Fremont Karen Grimsich 10,667 2,041 12,708 Title III B Case Mgt 5858 9432 27,841 5,327 33,168 Title III B Caregiver Support 5855 9433 74,995 7,576 82,571 Title III E

Crisis Support Services of Ala Cty Visiting 5614 9274 900123 Oakland Nancy Salamy 9,280 1,776 11,056 Title III B

East Bay Korean American Sr. Svc Ctr NUtrition C-1 5650 9290 900169 Oakland Joanna Selby 47,359 9,173 56,532 Title III C-1 NSIP - C1 5650 9290 7,120 323 7,443 NSIP - C1

Ethiopian Cultural & Community Center Caregiver Support 5789 9529 Oakland Ermias Getachew 50,670 5,119 55,789 Title III E

... ATTACHMENT A

TITLE IIINII CONTRACTS

320200

Period 07/01110-06/30/11

CONTRACTOR PC# PO Master

Contract # Location Principal Contract Amount Increase

Amended Amount

Fund Source

Family Bridges Community Services 5786 9403 900174 Oakland Corinne Jan 24,291 4,648 28,939 Title III B Information & Assistance 5784 9391 31,430 6,013 37,443 Title III B

I Visiting 5785 9404 12,064 2,308 14,372 Title III B

Title III E

Title III E

Family Caregiver Alliance Caregiver Support 5608 9271 900175 San Francisc Kathleen Kelly 110,704 11,184 121,888

Family Support Services of the EB Caregiver Support 5609 9268 900176 Oakland Lou Fox 56,567 5,715 62,282

JASEB Information & Assistance 5870 9444 900184 Berkeley John Allen 13,307 2,546 15,853 Title III B Visiting 5766 9382 7,424 1,420 8,844 Title III B

Korean Community Center of the EB Information & Assistance 5850 9430 900187 Oakland Art Choi 15,503 2,966 18,469 Title III B

Title III B The Tides Center (Lavender)

Visiting 5606 9273 900213 San Francisc Dan Ashbrook 12,992 2,486 15,478 I Life ElderCare, Inc

Visiting 5654 9299 900190 Fremont Mary Anderson 26,913 5,149 32,062 Title III B Nutrition C-2 5628 9276 75,440 5,764 81,204 Title III C-2

Lifelong Medical Care Health Services 5871 9446 900131 Berkeley Marty Lynch 33,966 6,499 40,465 Title III B Disease Prevention 5871 9446 19,010 1,816 20,826 Title 1110

Legal Assistance for Seniors Legal 5907 9476 900189 Oakland Francel D'Andrea 104,173 19,931 124,104 Title III B Elder Abuse 5868 9445 20,597 1,741 22,338 Title V11b

Open Heart Kitchen Nutrition C-1 5763 9390 900197 Livermore Michael Carter 32,291 6,255 38,546 Title III C-1 NSIP - C1 5763 9390 4,854 220 5,074 NSIP - C1 I

Project Open Hand Nutrition C-1 5612 9280 900201 San Francisc John Illig 167,503 32,444 199,947 Title III C-1 Nutrition C-2 5651 9292 150,570 11,504 162,074 ,Title III C-2 NSIP - C1 5612 9280 25,182 1,141 2,6,323 NSIP - C1 NSIP - C2 5651 9292 ,. 38,488 1,743 40,231 NSIP - C2

2 of 3

l

ATIACHMENT A

TITLE IIINII CONTRACTS

320200

Period 07/01/10-06/30/11

CONTRACTOR PC# PO Master

Contract # Location Principal

Contract Amount Increase

Amended Amount

Fund Source

Self Help for the Elderly Nutrition C-1 5653 9289 900372 Oakland Anthony Tam 43,054 8,339 51,393 Title III C-1 NSIP - C1 5653 9289 6,472 293 6,765 NSIP - C1 Disease Prevention 5657 9300 10,538 1,006 11,544 Title III D

S.O.S. Meals on Wheels Nutrition C-2 5613 9284 900204 Hayward Connie McCabe 323,260 24,697 347,957 Title III C-2 NSIP - C2 5613 9284 82,630 3,743 86,373 NSIP - C2

Senior Services Foundation Visiting 5605 9267 900208 San Leandro Toni Guy 12,064 2,308 14,372 Title III B

Spectrum Community Services Nutrition C-1 5852 9437 900211 Hayward Michael Sweeney 304,604 59,000 363,604 Title III C-1 Nutrition C-2 5721 9333 41,439 3,166 44,605 Title III C-2 NSIP - C1 5852 9437 45,793 2,074 47,867 NSIP - C1

Senior Support Services of the Tri Valley Disease Prevention 5670 9291 900045 Pleasanton Marlene Petersen 29,549 2,822 32,371 Title IIiD Health Service 5670 9291 41,943 8,025 49,968 Title III B Visiting 5660 9296 18,560 3,551 22,111 Title III B Case Mgt 5767 9387 19,820 3,792 23,612 Title III B Caregiver Support 5783 9381 40,894 4,131 45,025 Title III E

Spanish Speaking Unity Council Community Services 5615 9283 900210 Oakland Gilda Gonzales 36,216 6,929 43,145 Title III B

St Mary Visiting 5607 9272 900101 Oakland Carol Johnson 19,488 3,729 23,217 Title III B

St Peter Adult Day Care 5656 9302 900208 San Leandro Hattie Jones 35,764 6,843 42,607 Title III B

Vietnamese American Community Ctr Community Services 5618 9269 900339 Oakland Glen Wong 14,965 2,863 17,828 Title III B Information & Assistance 5616 9270 13,307 2,546 15,853 Title III B Nutrition C-1 5617 9281 21,527 4,170 25,697 Title III C-1 NSIP - C1 5617 9281 3,236 147 3,383 NSIP - C1

ValleyCare Hlth System (Hospital) Nutrition C-2 5642 9325 900218 Livermore Gabrielle Chow 240,142 18,347 258,489 Title III C-2 NSIP - C2 5642 9325 61,384 2,780 64,164 NSIP - C2

Total 4,499,002 549,713 5,048,715

3 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY EDMUND G. BROWN JR. Govemor

CALIFORNIA DEPARTMENT OF AGING 1300 NATIONAL DRIVE, SUITE 200 SACRAMENTO, CA 95834-1992 Internet Home Page: www.aging.ca.gov TOO Only 1-800-735-2929 FAX: (916) 928-2267 TEL: (916) 419-7500

PROGRAM MEMO NO.: PM 11-02(P)TO: Area Agency on Aging Directors

SUBJECT: Fiscal Year 2010-11 Area Plan DATE ISSUED: February 2,2011 Contract Amendment #2

REVISED EXPIRES: July 1, 2011

REFERENCES: Older American Act SUPERSEDES: AmendmentS of 2006; Older Californians Act, Welfare and Institutions Code 9100, et., seq. PROGRAMS AFFECTED:

[ ] All [X] Title III-B [ X] Title III-C1/C2 [ X] Title III-D [ X] Title III-E [ ] Title V [ ] CBSP [ ] MSSP [ X] Title VII [ ] ADHC [ ] Other:

REASON FOR PROGRAM MEMO: -[ ] Change in Law or Regulation [ ] Response to Inquiry [ X] Other Specify:

Transmit Amended AP Contract INQUIRIES SHOULD BE DIRECTED TO: Your Assigned AAA-Based Team Fiscal Specialist

This Program Memo (PM) provides information and instruction regarding the attached amended contract which incorporates the following adjustments:

• Approved transfers of General and Federal Funds • Allocation of One-Time-Only (OTO) Funds as follows:

o Fiscal Year (FY) 2009-10 Unexpended Funds o Supplemental Federal Grants o Grant Reconciliation Funds o Recovered Funds from Audit Determinations

Transfers

The amended contract includes transfers requested and approved from the original Fiscal Year 2010-11 Area Plan Budget.

Federal OTO Funds

There are five sources of federal OTO funds included in the Area Plan Budget Display:

(1) $5,499,095 in unexpended federal funds carried over from FY 2009-10 were reallocated to the Area Agencies on Aging (AAA); AAAs were allowed to retain up to five percent of their previous

PM 11-02(P} -2­

year's unexpended allocation by program, while remaining funds were redistributed based on the Intrastate Funding Formula (IFF) and the Ombudsman Funding Formula (OFF).

(2) $610,278 in supplemental federal grant funds received in federal FY 2009-10 were allocated in accordance with the IFF and OFF.

(3) $6,532,035 in unallocated grant reconciliation federal funds were allocated in accordance with the IFF and OFF.

(4) $34,159 in recovered funds from audit determinations were allocated.in accordance with the IFF.

(5) $561,713 in unallocated Nutrition Services Incentive Program (NSIP) grant reconciliation federal funds were allocated based on certified meal count data.

Total Allocation

Total Title IIINII federal funds available for allocation to AAAs in Amendment #2 are:

Program: Supportive Services (III B) $2,531,296 Ombudsman (III B) $ 57,446 Congregate Nutrition (III C-1) $5,881,518 Home Delivered Nutrition (III C-2) $1,973,576 Preventive Health (III D) $ 224,687 Family Caregiver Support (III E) $1,827,940 Ombudsman (VII A) $ 127,179 Elder Abuse (VII B) $ 51,925 NSIP (III C-1) $ 239,771 NSIP (III C-2) $ 321,942

Total Title IIINII Allocated in Amendment #2 $13,237,280

Use of OTO Funds

The California Department of Aging (CDA) amended the California Code of Regulations (CCR), Title 22, Section 7314 regarding the use of federal OTO funds. The amendment removed the prohibition against using OTO to increase baseline services and took effect on January 20,2010. Accordingly, the One-Time-Only Request form (COA 1031), was amended to include baseline services as an allowable use of OTO funds. A copy of the revised form, for use when making OTO requests, is available on the CDA website at www.aging.ca.gov.Asigned COA 1031 showing the status of project requests will be returned to AAAs.

As a reminder:

• OTO funds must be used in the program in which they were incurred and are not transferable to another program.

?7'~;//7ud­.£,1'711t1 t/gr11 j/,!

PM 11-02(P) -3­

• OTO purchases must be for allowable program costs.

• A subcontractor receiving OTO funds should have an existing contract with the AAA for the same program from which the OTO funds accrued. Awarding OTO funds to a new subcontractor requires completion of an RFP process.

• OTO funding will not be available until the revised Area Plan Budget form (CDA 122) is approved and the Area Plan Contract Amendment #2 is executed.

If you have questions on whether or not a particular cost is allowable, please call your respective program or fiscal analyst for guidance.

Budget Revision

PM 10-07(P), dated March 30, 2010, released the new Service Categories and Data Dictionary that became effective July 1, 2010. The Data Dictionary replaced the now obsolete Division 4000 document. AAAs must use the new Data Dictionary service categories when submitting their revised Area Plan Budget.

The FY 2010-11 CDA 122 includes the new service categories and is available on the CDA website at www.aging.ca.gov. A CDA 122 that incorporates the amounts specified in the Area Plan Budget _ Display and corresponding CDA 1031 s, and accounts for all OTO funds, must be submitted electronically to your assigned AAA-Based Team Fiscal Specialist no later than 30 days from the date of this Program Memo.

Note: The table on the following page lists United States Department of Health and Human Services, Administration on Aging award information for this contract in compliance with federal reporting requirements.

Lora Connolly Acting Director

Attachment - (Contract package will be mailed to the Agency Contract Representative.)

PM 11-02(P) -4­

CFDA Number

Title Award Number & Year

Award Name

93.041 Title VII: Elder Abuse Prevention

2010 10AACAT7SP, 2011 11AACAT7SP

Older Americans Act Title VII-Allotments for Vulnerable Elder Rights Protection Activities

93.042 Title VII: Ombudsman 2010 10AACAT7SP, 2011 11AACAT7SP

Older Americans Act Title VII-Allotments for Vulnerable Elder Rights Protection Activities

93.043 1110: Preventive Health 2010 10AACAT3SP, 2011 11AACAT3SP

Older Americans Act Title 111­Grants for State & Community Programs on Aging

93.044 IIIB: Supportive Services

2010 1OAACAT3SP, 2011 11AACAT3SP

Older Americans Act Title 111­Grants for State & Community Programs on Aging

93.045 IIIC1: Congregate Meals

2010 10AACAT3SP. 2011 11AACAT3SP

Older Americans Act Title 111­Grants for State & Community Programs on Aging

93.045 IIIC2: Home-Delivered Meals

2010 10AACAT3SP, 2011 11AACAT3SP

Older Americans Act Title 111­Grants for State & Community Programs on Aging

93.052 IIIE: NFCSP 2010 1OAACAT3SP, 2011 11AACAT3SP

Older Americans Act Title 111­Grants for State & Community Programs on Aging

93.053 Nutrition Services Incentive Program

2010 10AACANSIP, 2011 11AACANSIP

Older Americans Act Section 311­Nutrition Services Incentive Program

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY EDMUND G. BROWN JR. Governor

CALIFORNIA DEPARTMENT OF AGING 1300 National Drive, Suite 200 SACRAMENTO, CA 95834 Internet Home Page: www.aging.ca.gov TDD Only 1-800-735-2929 FAX Only (916) 928-2500 (916) 419-7531

February 2, 2011

To: COUNTY OF ALAMEDA

Enclosed are four Standard Agreements for Contract Number AP-1 011-09 Amendment 2 in the amount of $ 6,140,689.00 which increases the contract amount by $ 489,631.00. Any additional documents that need to be submitted with this contract are checked below:

D Insurance Certificate or letter of self-insurance for: D General Liability 0

D Auto 0

D Professional 0

~Solution (True) D No Resolution (False)

D No Documents Required

Please sign and return all four copies of the Contract and any additional documents required to:

California Department of Aging 1300 National Drive, Suite 200

Sacramento, CA 95834

If you have any questions, please contact me at (916) 419-7157. Thank you.

Don Fingado Contract Analyst California Department of Aging

Flex ,- Do Your Part to Help California Save Energy To learn more about saving energy, visij the CDA web site at www.aging.ca.govyour .

POWEr-

".: . STATE OF CALIFORNIA

STANDARD AGREEMENT AMENDMENT STD 213 A (Rev 6/03)

D CHECK HERE IF ADDITIONAL PAGES ARE ATfACHED Pages AGREEMENT NUMBER AMENDMENT NUMBER

AP-1011-09 2 REGISTRATION NUMBER

-1. rhls Agreement IS entered Into between the State Agency and Contractor named below: STATE AGENCY'S NAME

California Department of Aging CONTRACTOR'S NAME

COUNTY OF ALAMEDA

2. The term of this

Agreement is July 1, 2010 through June 30, 2011 3. The maximum amount of this $ 6,140,689.00

Agreement after this amendment is: Six million, one hundred forty thousand, six hundred eighty-nine dollars

4. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part of the Agreement and incorporated herein:

This contract amendment increases funds provided to the contractor by $ 489,631.00 that will be used to enhance or maintain service levels.

This contract amendment also incorporates the following adjustments: • Approved transfers of General and Federal Funds • Allocation of One-Time-Only (OTO) Funds as follows:

o 2009-10 Unexpended Funds o Supplemental Federal Grants o Grant Reconciliation Funds o Recovered Funds from Audit Determinations

Exhibit B, pages 10 and 11, titled Budget Display, amendment 2, is attached and replaces the Exhibit BnPa£l~ 1.Q..9Q.d 1Jtitled Budget Display, amendment 1. APPROVEu A'b I U r ORM

The BUdget, amendment 2, is hereby incorporated by reference and replaces the oriJfrUGli<i~RD E. WIN~IE

All other terms and conditions shall remain the same. BYkXj?=IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto.

CONTRACTOR

CONTRACTOR'S NAME (If other than an individual. state whether a corporation, partnership, etc.)

COUNTY OF ALAMEDA BY (Authorized Signature) I DATE SIGNED (Do not type)

RS PRINTED NAME AND TITLE OF PERSON SIGNING

CALIFORNIA Department of General Services

Use Only

ADDRESS

6955 FOOTHILL BLVD., SUITE 300 OAKLAND CA 94605

5TATE OF CALIFORNIA

AGENCY NAME

California Department of Aging BY (Authorized Signature) I DATE SIGNED (Do not type)

RS PRINTED NAME AND TITLE OF PERSON SIGNING

Rachel de la Cruz, Manager, Contracts and Business Services Section

ADDRESS

1300 National Drive, Suite 200, Sacramento, CA 95834

[:gj Exempt per: AG OP 80-111

- -

State of CalitOlnia

Cali1orn~ Department of Aging

COA 001 (Rev. 11105)

Exhibit B - Budget Detail, Payment Provisions, and Closeout Budget Display

Fiscal Year 2010/11

County of Alameda

Cumulative Updated Baseline Baseline Adjustments Baseline

Supportive Services Federal Trtle IIIB 1,187,021 1,187,021 General Fund B -

Total Supportive Services 1,187,021 1,187,021

Ombudsman Federal Title IIIB 44,216 General Fund B -Federal Title Vila 56,511 General Fund Vila -Special Depos~ (SDF) 67,883 (46,134) General Fund Offset to SDF 32,011 SNF Qualllv & Accountabimy

Total Ombudsman 168.'610 (14,123)

Congregate Nutrition Federal Title IIIC 1 1,558,057 (638,625) General Fund C1 138,283 -NSIPC1 154 955 -

Total Congregate Nutrition 1,851,295 (638,625)

Home-Delivered Meals Federal T~le II1C2 773,839 638,625 1,412,464 General Fund C2 138,094 NSIP C2 358,579 -

Total Home Delivered Meals 1,270,512 638,625

Disease Prevention Federal Title IIID 65,458 Federal Title IIID - Med Mgmt 23,188 General Fund D -

Total Disease Prevention 88,646

Famtly Caregiver Federal Title IIIE 550214

Total Title IIIE 550,214 -

Elder Abuse Federal Title Vllb 20,597 General Fund Vllb - -

Total Elder Abuse 20,597

Community Based Services ADCRC Brown Bag -Linkages - -Senior Companion ResDrte

Total CBSP

AdmInistration Federal nle IIIB 140,701 Federal Title IIIC1 165,414 -Federal Title IIIC2 82,156 Federal Title IIIE 58,277 General Fund C1 790 General Fund C2 210 General Fund CBSP

Total Administration 447,548

Grand Total - All Funds 5,584,443 (14,123)

Award I,. AP·1011·09 Date: 71112010

Amendment II: #2 Date: 212/2011

Cumulative Cumulative Updated Net Transfers aTa Total Change

70,708 1,257,729 70,708 -

70,708 1,257,729 70.708

44,216 1,646 45,862 1,646

56,511 4,887 61,398 4,887

21,749 . . 21,749 32,011 - - 32,011

- - 80738 80738 154,487 - 87,271 241,758 6,533

919,432 (638,625) 204,874 1,124,306 (433,751) 138,283 - 138,283 154 955 7019 161,974 7,019

1,212,670 (638,625) 211,893 1,424,563 (426,732)

638,625 118,464 1,530,928 757,089 138,094 - 138,094 ­358,579 16,242 374,821 16242

1,909,137 638,625 134,706 2,043,843 773,331

65,458 8,466 73,924 8,466 23,188 23,188

-88,646 8,466 97,112 8,466

550,214 55,584 605,798 55.584 550,214 55,584 605,798 55,584

20,597 1,741 22,338 1,741

20,597 1,741 22,338 1,741

--

140,701 - 140,701 165,414 165,414 82,156 - 82,156 58,277 58,277 ­

790 790 210 210

-447,548 447,548

5,570,320 570,369 6,140,689 489,631

10