WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Harry F. Atherton, Chairman, Marshall District Supervisor

September 13, 2007 

Staff Lead:

Department: 

Anthony I. Hooper, Deputy County Administrator

County Administration

Topic:

A Work Session to Review the Fiscal Year 2008 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 2008 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 Fiscal Year 2008 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 acknowledging their receipt and review of this plan.

Requested Action of the Board of Supervisors: 

Conduct a work session.

Financial Impacts Analysis:

The RRCSB-AAA requested $323,035 in local tax funding for Fiscal Year 2008 based on a per capita of $4.97 and 2005 population data.  The Board approved funding at $303,624.

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

Attachments:  

1.      Resolution to Endorse Fiscal 2008 Program Plan

2.      RRCSB-AAA Fiscal 2008 Program Plan

3.      Request for Supplemental Funding

4.      Tax History Tables