WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Raymond E. Graham, Chairman, Cedar Run District Supervisor

August 10, 2006 

Staff Lead:

Department: 

Catherine M. Heritage, Assistant County Administrator

County Administration

Topic:  
A Work Session to Review the Fiscal Year 2007 Program Plan for Rappahannock-Rapidan Community Services Board and Area Agency on Aging, and to Consider a $4.2 Million Borrowing Resolution to Replace a Previous Authorization for $3.2 Million

Topic Description:
Brian Duncan, Executive Director of Rappahannock-Rapidan Community Services Board Area Agency on Aging (RRCSB-AAA), will present the 2007 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 07 is attached.   In June 2006, this plan was reviewed and approved by the full RRCSB-AAA Board of Directors.  

The County is also asked to consider approving a resolution to authorize the RRCSB-AAA to borrow up to $4.2 million from Rural Development to construct a replacement facility for its Boxwood Substance Abuse Treatment Program.  The Board had previously authorized $3.2 million and this resolution would replace the previous authorization.

Requested Action of the Board of Supervisors: 

Conduct a work session.

Financial Impacts Analysis:

Fauquier County will provide $292,235 Fiscal Year 2007 based on a $4.78 / per capita and 2003 census data.

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:  

Proposed Resolution