6B)Apdx_B_(Exhibit_14_2_(PropBudget)_HS.xlsx

This is a Proposed Budget Exhibit submitted by the County of Los Angeles Aging & Disabilities Department in response to the Adult Protective Services Integrated Care Services Request for Proposals. The document outlines the financial projections and resource allocations required to deliver comprehensive care coordination and supportive services to APS clients county-wide, including elderly individuals age 60 and older and dependent adults ages 18-59. The budget details staffing requirements, operational expenses, and service delivery costs necessary to provide assistance with Activities of Daily Living, Instrumental Activities of Daily Living, home safety modifications, minor home repairs, hoarding assistance, adaptive or mobility devices, respite care, and related supports designed to prevent social isolation while promoting client independence, safety, and dignity.

The budget exhibit establishes the financial framework for the proposed service delivery model, including line-item allocations for personnel, equipment, supplies, and programmatic expenses. The document specifies funding requirements and anticipated cost structures for implementing integrated care services across Los Angeles County's diverse service areas, ensuring that proposed costs align with the RFP requirements and available funding sources. The budget projections support the proposer's commitment to delivering cost-effective, comprehensive, and coordinated services complementary to existing community-based resources while maintaining fiscal responsibility and service quality standards.