192

Elders and Adults Protected by providing a range of services to mentally-challenged and probate conservatees to defer
Institutionalization and facilitate independent living.

Conservatee/Decedent Property Safeguarded which this department provides by marshalling, managing, and maximizing assets
of conservatees and decedent estates and protecting these assets as required by applicable government codes,

County Executive’s Recommendation
There were no recommended reduction solutions for

the Department ofAging and Adult Sendees.

Changes Approved by the Board of Supervisors
Recognize $55,000 in Revenue and Expenditures

services. The cost of the additional sites is estimated at

for Senior Nutrition Program
Recognize additional revenue and expenditures in the

$100,000, and the additional revenue wU bridge the
funding gap in available resources.

amount of $55,000 for additional senior nutrition sites,
Total Cost: $0

to remedy the geographical disparity in availability of

Total Ongoing Revenue: 555,000
Total Ongoing Expenditures: $55,000

FY 2007 Aging and Adult Services Program
Total $

County $

$7,248,630

$3,796,153

Program
: Adult:Rrbtective:Services

County%
100.0%

Council on Aging Contract For Title 111 Match
;Estafe:Administration

$180,493

$180,493

•$1,841,849

$564,278

In-Home Supportive Services (IHSS) Administration

$9,385,717

$1,584,288

16.9%

>,682,806

$3,387]878

50.7%']

$2,431,335

$1,154,262

47.5%

$27,770,829

.$10.667i352

38:4g i

$6180,552

$3,037,851

El% I

^$13f705|^3-

40^5^ I

PA/G/C:Health-Related .Services, ;
PAG/C Non-Health-Reiated Services
DASSSiibtotal
BU 509 Senior Nutrition

DAASTotai;

Department of Aging and Adult Services

30,6%’

$33i951;i38!l

Budget Unit 505
j

Net Expenditures by Cost Center
PY 2006 Appropriations
CC

Cost Center Name

50501.DAAS Admin FundOOOl
50502 DAAS Program Sves Fund 0001

^50503 :pMS Program ;sp'tFund,odoj
50504 Senior Nutrition Fund 0001

Approved

$

6,901,102 $

Adjusted

6,901,102 $

11,741,028

11,741,028

':7;398,294
•■J!,!,'
’

2,398,294

5,932,881

Tbtal Net Expenditures $ ■17#73>C)5 $

Section 3: Children, Seniors and Families

Department of Aging and Adult Services — Social Services Agency

5,*932,022
26,972,446 $

%ChgFrom
Actual Exp

FY 2007

FY 2007

FY2006

Recommended

Approved

Approved

7 082,563 $•

11.954.066'

7734,659^
26,703,963 $

, 7,481,025 $ '

72.506.664

7,481,025
12.506.664

2,169,983

2769,983

6,122,558

6,177,558

28,280,230 $

.i

28,335,230,

6.5%

.

4,1%. .
l^\

County of Santa Clara' .

FY 2007 Rnal Budget

!

:

Final

>•

i

/
r

<■

; />-

"

■«'V

*1

tl. jU huiU

-f. t'
.1

'V,‘“''e-

1l

f>f

>' *■;'
">iii ^

Klrnsamm
■t
s

k-Lng^
h>^---

T?
.1

>.