HomeMy WebLinkAboutAGENDA REPORT 2003 0416 CC REG ITEM 10K'' LL /}T'p'v um I r-0-1L 1 -P 1,
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MOORPARK CITY COUNCIL
AGENDA REPORT �;•Y . Lj}�„� �a a y_
TO: The Honorable City Council
FROM: John Hartnett, Recreation Manager 4 " Q�
Peggy Rothschild, Senior Center Coordinator` F
DATE: April 4, 2003 (CC Meeting of April 16, 2003)
SUBJECT: Consider Adoption of Resolution, Amending the FY 02/03
Budget by Appropriating Additional OAA Grant Funds for
Senior Center Health and Wellness Programs
SUMMARY
In January 2003, the City was awarded $5,000 in Older Americans
Act (OAA) grant funds from the Ventura County Area Agency on
Aging ( VCAAA) to fund health and wellness programs at the Senior
Center during fiscal 2002 -2003. On March 18, the City received
notification from the VCAAA that the grant award has been
increased by an additional $4,200, bringing the total grant
amount to $9,200. The City Council is being asked to adopt the
attached Resolution, amending the FY 02/03 budget to formally
appropriate an additional $4,200 in funds.
DISCUSSION
As you will recall, at the December 4, 2002 City Council
Meeting, the Council authorized the City to apply for OAA grant
funds in the amount of $5,000 from VCAAA to provide Preventive
Health and /or Wellness Programs at the Moorpark Senior Center.
The City Council amended the FY 02/03 budget, allocating $5,000
in funds to the designated expenditure account. With the
increase in funding from the VCAAA, we are now asking the City
Council to amend the FY 02/03 budget, allocating an additional
$4,200 to the designated expenditure account.
The grant money will be used to provide testing and education in
four areas: stroke prevention, osteoporosis, diabetes and
cholesterol. Free "Fitness Fairs" will be held at the Senior
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Honorable City Council
April 16, 2003
Page 2
Center to provide glucose testing, cholesterol testing, carotid
artery screening, peripheral artery blockage screening,
abdominal aortic aneurysm screening, and bone density testing to
seniors age 60 and older.
Screening asymptomatic people who may be at -risk of developing
disabling or deadly conditions can change seniors' lives. In
today's healthcare market, many seniors may not receive testing
until they are exhibiting symptoms, preventing a proactive
approach to maintaining health. The Senior Center will work with
three subcontractors to provide the screenings, and present
educational programming related to the screenings.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt the Resolution amending the FY 02/03 Budget by
appropriating $4,200 in OAA grant funds for Senior Center Health
and Wellness Programs.
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Honorable City Council
April 16, 2003
Page 3
RESOLUTION NO. 2003-
ATTACHMENT A
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET BY APPROPRIATING $4,200 OLDER
AMERICAN ACT GRANT FUNDS TO THE SENIOR
CENTER DIVISION BUDGET (1000.7610) FOR
PREVENTIVE HEALTH AND WELLNESS PROGRAMS
WHEREAS, on June 5, 2002, the City Council adopted the
budget for Fiscal Year 2002/03; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment appropriating $4,200 in Older
Americans Act (OAA) grant funds for Senior Center Preventive
Health and Wellness programs; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment appropriating
expenditures and revenue in the amount of $4,200 in OAA grant
funds as more particularly described in Exhibit "A" attached
hereto is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption
of this resolution and shall cause a certified resolution to be
filed in the book of original resolutions.
PASSED, AND ADOPTED this 16th day of April, 2003.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
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Honorable City Council
April 16, 2003
Page 4
Resolution No. 2003-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund - OAA
Grant
$4,200
$4,200
$15,200
1000.3600
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7610.7619.9103
$11,000
$4,200
$15,200
1000.3600
$5,000
$4,200
$9,200
Approved to Form:
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