HomeMy WebLinkAboutC99-103 Alpine Area Agency.o Alpine Area Agency On Aging. q �
Notification of Grant Award
folder Americans Act Title II I hs�ds
Type of Grant orAction
Grant Award Number
❑ Initial Award
12Z-84 FY 1999
® Revision of Earlier Grant
issued on: 1 /1 /99
Area Served 1
Eagle County
Grant Award Period
Name and address of Grantee
Eagle County Health and Human Services
Beginning 1/1/99
PO Box 660
Eagle, CO 81631
Ending 12/31 /99
Project Budget
A. Federal/State Funds $14,173
. Project Director
B. Program Income $ 2,650
C. Cash Match $99,638
Kathleen Forinash, Director ECHHS
Katie Harper, Eagle County Senior Coordinator
D. TOTAL BUDGET $116,461
Budget Detail on pages 2-3
1. Except where it is in conflict with this Notification of Grant Award, in which case the Notification
of Grant Award governs, the Application upon which this award is based is an integral part of this
rant.
2. Signature on this page indicates approval of all itemized budget detail on pages 2 and 3.
Approvals:
by CC: s YX &U4..
j
by
Doris Bellamente, Director
thorized Signature of Grand
Alpine Area Agency on Aging
ecipient
249 Warren Avenue
, ` ,
i,
P. O. Box 2308
�-) �
Silverthorne, Colorado 80498
Date ��2 �/ f 9 �
i
�y Date �-
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NOGA Budget Page. - FY 1999
Applicant Name: Eagle 6%.Aty Senior Services
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Homemaker
550 Units x $10 per Unit
Transportation
Van Driver Wages
E
I
1
i
items below
Eauioment: (Total of line items below)
10ther Direct: (Total of line items below)
$5,500.00
$8,673.00
Name of Applieant! Eagle County Senior Services Funding Year 1999
SERVICE DELIVERY OBJECTIVES AND COST PROJECTIONS
UNITS
UNDUPLICATED PERSONS
COST BY FUNDING SOURCE
SERVICE
CATEGORY
TOTAL
UNITS OF
SERVICE
A
TOTAL
UNDUP.
PERSONS
B
UNDUP.
RURAL
PERSONS
C
UNDUP.
LOW
INCOME
D
UNDUP.
MINORITY
E
FED/STATE
III B
F
PROGRAM
INCOME
G
CASH
MATCH
I
TOTAL
BUDGET
J
ACCESS
Transportation
89500
140
131
11
16
$8,673
$29300
$659138'
A, . 11,
IN -HOME
Homemaker
750
50
37
4
6
$5,500
$350
$349500
$40$50
Service Totals
$149173
$2,650
$99,638
$1162461
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Eagle C,,.,ity Senior Services
Alpine Area Agency on Aging
Post Office Box 2308 • Silverthorne, Colorado 80498 • (970) 468-0295
Title III - B Financial Report
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Report for Month of: ,1999 Signature:
I. TRANSPORTATION SERVICES CASH EXPENDITURES
Cash
Expenditure
Category
Total
Cash
Budget
Previous
Month's YTD
Expenditures
Report
Period
Expenditures
Current
YTD
Expenditures
Unexpended
Budget
Personnel
$89673.00
Travel
Other
$
Total
$109973.00
1$8,673.00
Project Income
$ 29300.00
Total Transpo
II. IN -HOME SERVICES CASH EXPENDITURES
Cash
Expenditure
Category
Total
Cash
Budget
Previous
Month's YTD
Expenditures
Report
Period
Expenditures
Current
YTD
Expenditures
Unexpended
Budget
Personnel
$ 5,500.00
Travel
Other
Total
$ 52850.00
Project Income
$ 350.00
Total In -Home
$ 5,500.00
DISTRIBUTION
1. Contract Book
4.
Coyies to:
I. Accounting
2.
3.
4