Background/Purpose of Request:
Attached, please find the Home and Community Care Block Grant Budget Revision # 2 as well as the associated budget documents cumulative to “County Funding Plan” for Fiscal Year 2020 - 2021.
Budget Revision #2 consists of a request to move $100,659 in unused funds from Congregate Nutrition to Home Delivered Meals, and a request to move a total of $15,000 in unused funds from Transportation: 1) to Senior Center Operations $7,000 and 2) to In-Home Aide-Level II services, $8,000.
There are no changes to the local match provided through funds previously committed, and paid to BSRI, through Brunswick County’s Current Fiscal Year 2021 Budget. No additional County funding is required. This revision requires approval and execution by the Chairman of the Brunswick County Commissioners and County Finance Officer. Staff recommends approval of the Budget Revision # 2. |