HomeMy WebLinkAbout1992-06-16; City Council; 11739; INCREASE TO SENIOR DIVISION GRANT BUDGET4
F CARLSBAD - AGEN I ,i) .i
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AB# /< 7’39
MTG. 6/16/92
TITLE
GRANT BUDGET DEPT. PER
INCREASE TO SENIOR DIVISION
DEPT. k
CITY A1
CITY M1 I I #
RECOMMENDED ACTION:
City Council adopt Resolution No. &-/73’ approving an increase to the Senior Divi!
Grant Budget in the amount of $1,587.
ITEM EXPLANATION:
In June of 1991, the City Council approved the Senior Division Grant Budget with
Area Agency on Aging to provide nutrition, home delivered meals and transporta
services for fiscal year 91-92.
In April 1992, the Area Agency on Aging (A.A.A.) approached staff to inform them
an additional $1,587 in funds was available to the Carlsbad Senior Program. These fi
will be utilized to purchase supplies for the Home Meals and the Nutrition Progran
This increase will bring the FY 91-92 Senior Division Grant Budget total to $178,81
COMMISSION ACTION:
At their regular meeting, May 7, 1992, the Carlsbad Senior Commission vc
FY 91-92 Senior Division Grant Budget.
FISCAL IMPACT:
unanimously to recommend that the City Council approve the increase of $1,587 to
Actual FY 91-92 Senior Division Grant Budget $177,278
Increase to FY 91-92 Senior Division Grant Budget 1,587
TOTAL FY 91-92 Senior Division Grant Budget $1 78,865
This increase to the Senior Division Grant Budget represents a savings of $1,587 tc
n
i5 K FY 91-92 Senior Division General Fund Budget (Acct. #OOl-820-4142-2660). & < Senior Program FY 91-92 General Fund Budget $314,435
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- Reduction in Senior Program General Fund Budget
due to AM Increase - 1,587 TOTAL General Fund ’91-92 Budget $312,848
EXHIBITS:
1. Resolution No. %?-A73 .
2. Amendment to the FY 91-92 Area Agency on Aging Contract
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MAY 1 2 19Y2
-. r.. i? ...~.. e 0 EXHIBIT 2
AEIENDPlENT ;,2:,L,L ..(,_I %_>_I t,: !2:11*.'",* tp:,-,,. t.'::..-,i...
Ct?iiler
11li.s 1st ,4PlENIXlLNT "> AC;TtlSl':Plli:N'r is rnade by tlle COUN'IY OF SAN DIEGO herej
called "County, " and Carl sbad, City of
t herein called "Contractor e '*
WIlX.D&, County and Contractor have previously entered into an Agreement, a cc
of which is on fi1.e with the Clerk of the Board of Supervisors as Contract,
No * 3071 8 I
K€FXEc\S, County and Contractor- desire t,o mend said Agreement to provide fur
continuation of services, NOW 'II-IEnEFORE, County and Contractor agree as follor
1. That the purlpose of t,his &reenlent is to provide services as set,
forth in the attacl~cd Sr?I.vir:e E'rovisions, Eshibi t E, which is by th.
refererlce hereby i.ncorpc)ra ted her.ei 11 ;
0 L. T1xjt this dtnendment: will becmnle effective on May 5, 1992 al
ex t,end t.tlr51ugh h-
3. That Con tractor recognizes thnt County expends Older Americans Act
funds on a Ei scal year basis, and therefore Cont,ractor expressly
agrees thrtt it is to recej.ve its funding on that basis, and that thc
obligation of the County under this Agreement is severable for and
limited to the anour~t of $103,246. during the 91/92 Fisc:
Tear; nrd the ~JIIO~I~I t of' N/A during the N/A Fisca
Year. l'lte rnaxirnurn amounl; speci.fied for the 9 1 / 92 Fiscal Year
constit;ut.cs an increase of $1 ,587. over the n~nsirnurn amount o
cornpIsa,tion authorized prior to the ei'fective date of this Arnendme~
In no case \;ill County pay [lolltractor in escess of. $1 03,246.
4. Al.1 oLher provisions of 1,lle Contract shall remain in force.
IK Iv'I??vl33S IvI-EREOF, this 1 st Anlendment t.0 Agreement is hereby
erecuted alld mntfe .
Dated t.his 5% day of L/y)
COWTY OF SAN DIEGO CONTnilCTOIE
By Th& J. hL& d. BY
Clerk of the Board of Sup#isor-s
Apprwed andlor authorized by the Board pI?F?ql!r;' ,,? -.
of Supervisors of tho County of San Diego ("I L :.., . ,: I$ '3CM
COUNTY CONTRACT
NUMBER .707/y -& Tb J. ph -f
CL;z:i;''{ ~i)illi~~~
/
X y-s"-p- (9 BY&?!$ DEP
Clerk of tke Boaid of S:;;;3wisors
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PAGE 2.
AMENDMENT
FISCAL YEAR 91/92 ONE TIME ONLY EQUIPMENT AND USDA MEAL SUPPORT
Carlsbad :
1. (3) Nutrisystem Bulk Food Carriers $167. ea. $ 501.
2. USDA C-1 meals 513 C-2 meals 1,400 X $.5676 $1,086.
Total $1,587.
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RESOLUTION NO. 92-173
A RESOLUTION OF TEE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFO~IA, APPROVING AN INCREASE OF
ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN DOLLARS
($1,587) TO THE FISCAL YEAR 91-92 SENIOR GRANT BUDGET.
WHEREAS, the San Diego County Area Agency on
Aging increased the Fiscal Year 91-92 Senior Grant Budget
by one thousand five hundred eighty seven dollars ($1,587) ,
and
WHEREAS, the City Council wishes to incorporate
this increase into the Fiscal Year 91-92 Senior Grant
Budget.
NOW, THEREFORE, BE IT RESOLVED by the City
Council of the City of Carlsbad, as follows:
1. That the City Council approves an increase
to the Fiscal Year 91-92 Senior Grant Budget, in the amouni
of one thousand five hundred eighty seven dollars ($1,587)
2. That the Finance Director is hereb]
authorized to increase the appropriation to the genial
Grant Budget, in the amount of one thousand five hundre
eighty seven dollars ($1,587), bringing the Senior Gran
Budget total for FY 91-92 to one hundred seventy eigh
thousand eight hundred sixty five dollars ($178,865).
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PASSED, APPROVED AND ADOPTED at a regular meeting
of the City Council on the - 16th day of June , 1992, by
the following vote, to wit:
AYES: Council Members Lewis, Kulchin, Larson and Stani
NOES: None
ABSENT : C~fff/{~
,,. 2 eh<!,z.. iiW&cyor
ATTEST :
e&&d Q&
ALETHA L. RAUTENKRANZ, City Clbrk
(Seal)