| Community Budget Issue Requests - Tracking Id #441 | |||||||||
| Community Care for the Elderly | |||||||||
| Requester: | Broward County, Florida | Organization: | Elderly and Veterans Services Division | ||||||
| Project Title: | Community Care for the Elderly | Date Submitted | 1/13/2003 2:48:03 PM | ||||||
| Sponsors: | Rich | ||||||||
| Statewide Interest: | |||||||||
| An existing statewide replicable model program. | |||||||||
| Recipient: | Broward County Elderly and Veterans Services Division | Contact: | Stephen Ferrante | ||||||
| 2995 North Dixie Highway | Contact Phone: | (954) 537-2805 | |||||||
| Fort Lauderdale 33334 | |||||||||
| Counties: | Broward | ||||||||
| Gov't Entity: | Yes | Private Organization (Profit/Not for Profit): | |||||||
| Project Description: | |||||||||
| Case Management, In-home health services, Adult day care services, and Emergency alert response services to low income frail elders. | |||||||||
| Is this a water project as described in Chapter 2002-291, Laws of Florida? | No | ||||||||
| Measurable Outcome Anticipated: | |||||||||
| To prevent and deter of nursing home placement. | |||||||||
| Amount requested from the State for this project this year: | $487,372 | ||||||||
| Identify item(s) in the FY 2003-04 Appropriations Bill to be reduced: | |||||||||
| Specific Appropriation #: | 2699 | ||||||||
| Specific Appropriation Title: | Lump Sum | ||||||||
| Amount to be reduced: | $487,732 | ||||||||
| Total cost of the project: | $8,671,812 | ||||||||
| Request has been made to fund: | Operations | ||||||||
| What type of match exists for this project? | Local | ||||||||
| Cash Amount | $974,174 | In-kind Amount | $522,222 | ||||||
| Was this project previously funded by the state? | Yes | Fiscal Year: | 2002-2003 | Amount: | $5,586,876 | ||||
| Is future-year funding likely to be requested? | Yes | Amount: | $6,074,248 | To Fund: | Operations | ||||
| Was this project included in an Agency's Budget Request? | No | ||||||||
| Was this project included in the Governor's Recommended Budget? | Yes | ||||||||
| Is there a documented need for this project? | Yes | ||||||||
| Documentation: | Area Agency on Aging Needs Assessment, Broward County Elder Analysis, and Current Waitlist of appro | ||||||||
| Was this project request heard before a publicly noticed meeting of a body of elected officials (municipal, county, or state)? | Yes | ||||||||
| Hearing Body: | Broward Legislative Delegation | ||||||||
| Hearing Meeting Date: | 11/26/2002 | ||||||||