www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - May 22, 2018
REVISED May 22, 2018 - Regular Meeting
Agenda Item #26


Subject
Amendment #2 to the FY 17/18 Alzheimer's Disease Initiative (ADI) Grant

Briefings
None

Contact and/or Presenter Information
Tracie Adams, Human Services Program Manager / Ext. 3646

Action Requested
  • Authorization for Chairman to execute Amendment #2 to the FY 17/18 Alzheimer's Disease Initiative (ADI) Agreement ADI-17/18-MAN between Manatee County and Senior Connection Center, Inc., decreasing the agreement amount and replacing the Budget Summary.
  • Adoption of Budget Resolution B-18-067 amending the annual budget for Manatee County, Florida, for fiscal year 2018.


Enabling/Regulating Authority
Florida Statutes Chapter 125

Background Discussion
  • Amendment #2 decreases the funding by $26,563, and replaces the Budget Summary to reflect the decrease.
  • The decrease in funding is the result of Legislative and Department of Elder Affairs appropriations for the new Specialized Alzheimer's Services program.
  • In February 2018 the board authorized a funding increase of $77,724 to this program.  The state should have subtracted the $26,563 at that time, however, it was an oversight.
  • There is no match to these funds
  • Budget Resolution B-18-067 reflects the unanticipated decrease in grant revenue.
  • The county has served as Lead Agency for the ADI grant program for the past 25 years.
  • Grant funds are provided by the State Department of Elder Affairs through the Senior Connection Center, Inc., to provide case management and in-home respite services to residents 18 years of age and older who are living with memory disorders.


County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records

Return two original agreements and a copy of the Budget Resolution to the Neighborhood Services Department.  One original will be returned to Board Records when executed by the funding source.

Email the signed Resolution B-18-067 to budget@mymanatee.org.



Cost and Funds Source Account Number and Name
$378,365 State / $7,662 Client Co-Pay / Grant Total $386,027 ADI FY 17/18 1739000023

Amount and Frequency of Recurring Costs
N/A


Attachment:  Amend 2 ADI 1718.pdf
Attachment:  B-18-067 ADI Decrease.pdf