City Council

(12)\n21-1479-S4\nCIVIL RIGHTS, EQUITY, IMMIGRATION, AGING AND DISABILITY\nand BUDGET AND FINANCE COMMITTEES’ REPORT relative to\naccepting grant funds from Communities Actively Living Independent\nand Free (CALIF) Fiscal Year (FY) 2025-26 for the Aging and Disability\nResource Connection (ADRC) Program.\nRecommendations for Council action, SUBJECT TO THE APPROVAL\nOF THE MAYOR:\n1. AUTHORIZE the General Manager, Department of Aging\n(DOA), or designee, to accept $81,673 from CALIF FY 2025-26\nfor the ADRC Program.\n2. AUTHORIZE the Controller to:\na. Establish new accounts and appropriate funds for for the\nADRC Grant Program within the Fund No. 597 fund for\nSenior Services as follows:\nAccount No. 02C102, Aging; Amount: $70,099\nb. Transfer the FY 24-25 ADRC grant of $11,574 to FY 25-26\nand establish a new account and appropriate funds within\nthe Fund No. 597 fund for Senior Services for the period\nending June 30, 2026 as follows:\nFrom:\nAccount No. 597/02A102, Aging; Amount: $11,574\nTo:\nAccount No. 597/02C102, Aging; Amount: $11,574\nc. Increase appropriations within Fund No. 100/02 and\ntransfer funds on an as needed basis as follows:\nFrom:\nFund No. 597, Account No. 02C102, Aging; Amount:\n$81,673\nTo:\nFund No. 100/02, Account No. 001010, Salaries-General;\nAmount: $5,179\nFund No. 100/02, Account No. 001070, Salaries – As\nNeeded; Amount: $64,920\nFund No. 100/02, Account No. 006010, Office & Adm\nExp.; Amount: $11,574\nd. Expend funds upon proper demand of the General\nManager, DOA, or designee.\n3. AUTHORIZE the General Manager, DOA, or designee, to\nprepare Controller instructions for any technical adjustments,\nthat are consistent with the Mayor and Council actions on this\nmatter, subject to the approval of the City Administrative Officer\n(CAO), and request the City Controller to implement the\ninstructions.\nFiscal Impact Statement: The DOA reports that the proposed\nrecommendations involve the allocation of the ADRC pass through\ngrant funds originating from the California Department of Aging. There\nis no additional impact to the City General Fund.