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AI- 7586   3. L.    
Commissioners Court - Regular
Meeting Date: 08/17/2016  
Home Delivered Meals Budget Work Book 2017
Submitted By: Priscilla Quintanilla, Inland Parks - Community Service
Department: Inland Parks - Community Service  

Information
RECOMMENDATION
Ratify approval of Budget Worksheets with Certifications, Unit Rate Calculation, and In-Kind Certifications for Home-Delivered Meals, Congregate Meals, and Transportation as it relates to Title III and Title XX funding and Contract Amendment with Coastal Bend Council of Government for Older Americas Act Program.  
BACKGROUND
Nueces County Community Services began the Meals on Wheels program in 1989 to meet the ever growing needs of the seniors in rural Nueces County.  This program helps to effectively meet the needs of the seniors in the program area.  The program currently serves Robstown, Banquete, Driscoll, Agua Dulce, Bishop, Petronilla, Port Aransas and the surrounding communities.  This program provides a well balanced, 1/3 RDA, nutritious hot meal to persons who are not able to provide for themselves as well as the physically challenged.  

An additional benefit provided by the program is daily contact with the homebound seniors.  This provides a source of aid to the senior.  Meal delivery personnel are trained to notice any changes in the senior and any changes in the senior's environment.  In cases where seniors do not receive their meals an attempt is made to locate the senior.  Any changes to the senior's status are reported to the DHS caseworker within 24 hours.  
DISCUSSION
 The agreement is for a term of one (1) year beginning on October 1, 2016 and ending on September 30, 2017.  This contract may be cancelled by mutual consent,or either party to this contract may consider it to be cancelled by the giving of thirty (30) days notice in writing to the other party and this contract shall thereupon be cancelled upon the expiration of such thirty (30) day period.  

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
HDM Budget Work Book 2017

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