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Agenda 1997 11-031 AllenO'Neal" Page 2 ° , October 7, 1997 ; ; Bruce Shell Cam Griffin Amy. Akui Dot[ie Ray and I have discussed the situation described above. I realize • the County does not. have to -pay Mr. Long for work above the contracted amount; however I am recommending We11~Care and Nursing, Inc.; be paid for the work performed beyond the contract .The. ~ ' D .amount fo be paid is $13;601.56. I have discussed with Cam Griffin a way to pay Mr. Long'without using . additional County funds, I propose we use County money now in the Home Delivered Meals contract senzce line item to cover Well Care & Nursing, Inc.'s costs of $13,601.56 and replace the Home Delivered Meal's contract service line wiih money donated to the BRIDGE.program. All funds in BRIDGE are ear marked for t purchase of Home Delivered Meals. ~ ~ • , In keeping with oui mission~as a human service agency, I believe it is in the best interest of the County that we, the. Department of Aging, honor the work Well Care and Nursing, Inc., provided for our frail elderly. I regret and apologize that this situation occurred. I am in the process now of developing monitoring checks ith the Council of Governments office whereby my department ~~ill receive information on an earlier schedule and we can avoid a repeat of this problem. ~ • Please-contact me if you have questions. - ~ ' Sincerely, , . ixxz.Lls-- ~ . ,. Annette Crompton . l.. • ~ ,' f W .. ~ ~' k ~ - • ' Regular,Item # ' . _ Consent Item #: 6 ~ Additional Item #: " j ~ Department: Budget Presenter: Cam Griffin ~ ; Pa e Count In Agenda Package: Contact: Cam Griffin ' SUBJECT: . Funding source exchange between Coastal Horizons Open House program and the. Department of Social a Services(DSS) contracted group homes. - " BRIEF SUMMARY: ~ ... They State.Community Based Alternatives (CBA) funding is designed to provide services to juveniles involved with the court system. Coastal Horizon's Open House program currently receives CBA funds, but has. continuin roblems meetin the re uirement that ~0 ef .._ " - g p g q p rcent of clients served 6e'court-referred New Hanover County residents.. This problem can be avoided by funding Open House through direct allocation of County.fiinds and increasing the CBA funding to DSS for the group homes by the same amount. The' group homes contracted through DSS consistently serve •qualifying youths.. • RE iV1ME\'DED i~"10TION AND RE UESTED A TI \.: ~ ,~C • S .. Recommend approval of budget amendment n98-006 transfemng CBA funds of _$51,198 from Coastal.. , Horizons to DSS; and County funds of $51,198from DSS to Coastal Horizons. ~ ~' , FUNDING SOURCE: _: Federal S: State 5: County S: 'User Fees S: ~ ~ Other S: NSoney Is In Current Budget: I``e~~• Appropriation Request: ' Bud et Amendment: Pre ared: ~ ~ , REVIEWED BYs - .., LGL: APP WCOPLEY FN APP BSHELL .BUD: APP CGRLFFIN HR: N/A AIv1ALLETT COUNTY iA"IANA~GER' Oit'[it"tEi~'TS ANn RE~ ~ ~1:~•IF,\'D:1~TIONS:. ~ ~ ~ _ Recommend approval: C~}lJA~'fY Af'i~RGl"1~C! 1Z~~~ Refer to Office Vis~on'Bu le i'n"4Board~foc'Dispo iu n ~'~~` ~'