Narrative of Resolution:
title
To Modify Resolution # 175-21
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If Resolution requires expenditure of County Funds, provide the following information:
Amount to be authorized by Resolution: $228,800 (estimate for the period 7/1/22 - 6/30/23)
Are funds already budgeted? Y/N Yes for the 2022 portion of the cost (for the Office for the Aging)
If "Yes" specify appropriation code(s) A/C #40-4024 for A4010-33*, A4010-34* & A7610-87
If "No", specify proposed source of funds:
Estimated Cost Breakdown by Source
County: $ 57,200 **
Grant(s):
State: $171,600 **
Other:
Federal Government:
(Specify):
*Budget modification will be needed for 2022 for CHHA & LTHHCP.
** These are estimates for the 12-month period noted above. Comparing costs projected at the current rate of $24.00 per service hour and the increased rate of $32.00 per service hour, the increases in gross costs, state aid and the county share are:
Projected Increase to:
Projected $ Increase
Gross Costs
$57,200
Projected Increase in State
Aid
$42,900
Projected Increase in the
County Share
$14,300
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RESOLUTION INTRODUCED BY HEALTH & HUMAN SERVICES COMMITTEE TO MODIFY RESOLUTION # 175-21
WHEREAS, Resolution # 175-21 authorized the County Manager execute contracts with six Home Health Care Agencies for Home Health Aides and Personal Care Aide services from July 1, 2021 through June 30, 2022, with an option to extend on a yearly basis, for four (4) additional years under the same terms and conditions, and
WHEREAS, in order to serve the best interests of the department and clients, we are requesting an increase in the hourly rate to $32 / hour from $24/ hour for Agencies, stipulating an increase of the pay of the aides to $18/ hour with the agency providing proof of aide rates upon annual monitoring visits; and
A & T Healthcare, LLC $32.00/Hour Home Health Aide
339 N...
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