6A)Apdx_B_Exhibit_14_1_(PropBudget)_ICS.xlsx

This is a Proposed Budget Exhibit for the County of Los Angeles Aging & Disabilities Department's Adult Protective Services Integrated Care Services (ICS) Request for Proposals. The document presents the financial framework for service delivery across Los Angeles County, including the City of Los Angeles, to provide care coordination and supportive services to elderly individuals aged 60 and older and dependent adults aged 18-59. The budget outlines resource allocation for comprehensive services including assistance with Activities of Daily Living and Instrumental Activities of Daily Living, home safety modifications, minor home repairs, hoarding assistance, adaptive and mobility devices, respite care, and social engagement programs. The ICS initiative is designed to support vulnerable populations who lack adequate caregiver, family, or other support systems, with services intended to facilitate access to healthcare, nutrition, financial stability, and housing assistance while maintaining client independence, safety, and dignity.

The budget document details the financial structure and cost allocation methodology for the proposed service delivery model, establishing spending parameters across service categories and operational expenses. The proposed budget serves as the financial submission component of the RFP response, allowing proposing organizations to demonstrate cost-effectiveness and fiscal responsibility in managing service delivery. Funding for this initiative derives from Los Angeles County Aging & Disabilities Department resources designated for protective services and supportive care coordination. The budget framework establishes the financial baseline for evaluation of proposals, enabling the county to assess cost-reasonableness, resource efficiency, and the capacity of proposing contractors to deliver comprehensive, coordinated services within established fiscal parameters while maintaining program quality and client outcomes.