WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Raymond E. Graham, Cedar Run District Supervisor

July 10, 2008 

Staff Lead:

Department: 

Anthony I. Hooper, Deputy County Administrator

County Administration

Topic:

A Work Session to Review the Fiscal Year 2009 Program Plan for Rappahannock-Rapidan Community Services Board and Area Agency on Aging, and to Consider a Supporting Resolution

Topic Description:

Brian Duncan, Executive Director of Rappahannock-Rapidan Community Services Board Area Agency on Aging (RRCSB-AAA), will present the 2009 Program Plan for Rappahannock-Rapidan Community Services Board Area Agency on Aging (RRCSB-AAA) operations, for citizens who are elderly and those with disabilities related to mental illness, mental retardation, and substance abuse problems. A summary of the services provided and Board objectives for FY 09 is attached.   In June 2008, this plan was reviewed and approved by the full RRCSB-AAA Board of Directors.

The County is also asked to consider approving a resolution acknowledging their receipt and review of this plan.

Requested Action of the Board of Supervisors: 

Conduct a work session.

Financial Impacts Analysis:

The Board approved for Fiscal 2009 of $326,124 based on 2005 actual population data and a per capita amount of $5.12.

Identify any other Departments, Organizations or Individuals that would be affected by this request:

Budget Office
Comprehensive Services Act (CSA) Offices
Department of Social Services

Attachment:  

Resolution to Endorse Fiscal 2009 Program Plan,

RRCSB-AAA Fiscal 2009 Program Plan