To: Board of Supervisors
Department or Agency Name(s): Human Services
Staff Name and Phone Number: Paul Dunaway 565-3673; Sara Avery 565-6722
Vote Requirement: Majority
Supervisorial District(s): Countywide
Title:
Title
Multipurpose Senior Services Program Standard Agreement for Fiscal Year 2023-2024
End
Recommended Action:
Recommended action
Adopt a resolution authorizing the Director of the Human Services Department to execute Standard Agreement #MS-2324-11 with the State of California Department of Aging to receive funding for the Multipurpose Senior Services Program for a total amount of $1,071,200 for the term of July 1, 2023 through June 30, 2024.
end
Executive Summary:
The Human Services Department (HSD) receives funding from the State of California Department of Aging (CDA) on an annual basis, and CDA requires that each grant have a separate resolution adopted by the Board of Supervisors to receive the funds.
This agreement with CDA contains funding for the Multipurpose Senior Services Program (MSSP) to operate in Sonoma County. MSSP is operated with state and federal funds under a Medicaid Waiver, with a total funding amount of $1,071,200 for Fiscal Year (FY) 2023-2024.
Discussion:
HSD receives funds from CDA to operate the MSSP with the goals of preventing placement in nursing facilities and fostering independence and dignity for older adults. HSD has received these funds annually since 2017. The program provides case management services to Medi-Cal eligible older adults who are frail and at risk of institutionalization. MSSP manages a caseload of approximately 200 individuals each month. The Standard Agreement #MS-2324-11 with CDA for FY 2023-2024 contains $1,071,200 in funding for MSSP, which supports existing staff and administration costs for the program.
Strategic Plan:
N/A
Racial Equity:
Was this item identified as an opportunity to apply the Racial Equity Toolkit?
No
Prior Board Actions:
Adopted resolutions to accept revenue and execute a contract with the CDA for MSSP:
September 13, 2022
June 8, 2021
August 4, 2020
July 9, 2019
June 11, 2018
June 13, 2017
Fiscal Summary
|
Expenditures |
FY 23-24 Adopted |
FY 24-25 Projected |
FY 25-26 Projected |
|
Budgeted Expenses |
$1,071,200 |
|
0 |
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Additional Appropriation Requested |
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Total Expenditures |
$1,071,200 |
$0 |
$0 |
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Funding Sources |
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General Fund/WA GF |
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State/Federal |
$1,071,200 |
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Fees/Other |
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Use of Fund Balance |
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Contingencies |
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Total Sources |
$1,071,200 |
$0 |
$0 |
Narrative Explanation of Fiscal Impacts:
This revenue was included in HSD’s FY 2023-2024 adopted budget. HSD is not requesting to increase appropriations.
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Staffing Impacts: |
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Position Title (Payroll Classification) |
Monthly Salary Range (A-I Step) |
Additions (Number) |
Deletions (Number) |
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Narrative Explanation of Staffing Impacts (If Required):
None
Attachments:
1 - CDA Resolution for Standard Agreement #MS-2324-11
2 - Standard Agreement #MS-2324-11 with California Department of Aging
Related Items “On File” with the Clerk of the Board:
None