CTR076710_Contract_Amendment_2.pdf
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- Attached to
- Master Agreement AZ|CTR076710
- Contract number
- CTR076710
- Issued by
- Arizona
About this file
This document is a contract amendment between the Arizona Department of Economic Security and the Northern Arizona Council of Governments (NACOG), specifically Amendment Two to Contract Number CTR076710. The amendment covers Area Agencies on Aging (AAA) services for State Fiscal Year 2026, spanning the period from July 1, 2025 through June 30, 2026.
The contract establishes a total reimbursement ceiling of $6,959,157.45, which includes funding from multiple sources such as Older Americans Act (OAA) Administration, Title III-B, Title III-C1, Title III-C2, Title III-D, Title III-E Caregiver, State Independent Living, Social Services Block Grant (SSBG), and various state and federal programs. The funding supports a wide range of services including adult day care, advocacy, attendant care, case management, community education, home-delivered meals, legal assistance, transportation, and various other senior support services. The amendment includes provisions for state matching funds, with specific allocations across different service categories and detailed expense breakdowns for personnel, operating services, and other direct and purchased services.
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CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR076710 Two (2)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Northern Arizona Council of Governments
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with the Special Terms and Conditions Section 26.0 Levels of Service, and in accordance with the Alert issued on November 10, 2025; the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2025 through June 30, 2026. The contract reimbursement ceiling is $6,959,157.45.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
Region Amendment Contract no. Timeframe SFY Organization NACOG 3 CTR076710 7/1/25-6/30/26 2026
Advocacy Comm. Edu. & Info
ADC ADC ADM ADM ADV ATT CEI
FCS HCB FCS HCB HCB HCB HCB
Ln Fund Source 221 220 118 101 162 239 137 1 OAA Admin (III C-1) 378,919.00 2 OAA Admin (III E) 60,063.00 3 Title III-B 15,000.00 129,466.00 12,400.00 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 60,000.00
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 204,233.00 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG 14,502.00 80,060.00 60,498.00 41,301.00 56,733.00
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 7,000.00 19,200.00 77,000.00 38,000.00 26 State Aging Housing Assistance
Contract Reimbursement Ceiling 60,000.00 21,502.00 60,063.00 458,979.00 94,698.00 452,000.00 107,133.00
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match
Incorporated State Match - - 15,015.75 94,729.75 834.00 7,198.31 689.44 Additional State Funding - - - - - 204,233.00 -
TOTAL STATE FUNDS - - 15,015.75 94,729.75 834.00 211,431.31 689.44
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - -
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total - - - - - - -
Grand Total 60,000.00$ 21,502.00$ 60,063.00$ 458,979.00$ 94,698.00$ 452,000.00$ 107,133.00$
EXPENSES
Personnel - Direct 65,900.00 45,529.00 71,301.00 ERE - Direct 29,650.00 20,471.00 32,032.00 Professional/Out Direct Sub-contrcted 60,000.00 21,502.00 452,000.00 Travel - Direct 4,498.00 3,800.00 Space - Direct 12,063.00 95,965.00 19,200.00 Equipment - Direct One-Time Ongoing Material/Supplies-Direct 7,500.00 Operating Svcs - Direct 12,000.00 95,964.00 5,000.00 Allocated Indirect -Direct 36,000.00 164,000.00 SubTotal DIRECT - - 60,063.00 458,979.00 94,698.00 - 107,133.00 SubTotal PURCH 60,000.00 21,502.00 - - - 452,000.00 - TOTAL SERVICE 60,000.00 21,502.00 60,063.00 458,979.00 94,698.00 452,000.00 107,133.00
DAARS Codes Program Codes
Adult Day Care Admin Attendant Care
Service Detail Code
Attachment 8 Service
Region Organization NACOG
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service Cong. Meals Home Del. Meals
CGT CMG CMG CNG HDM HED HSK
FCS FCS HCB HCB HCB HPR HCB
106 119 107 224 226 121 240
517,543.00 12,393.00 35,000.00
876,500.00 910,458.00
59,753.00 33,000.00 195,000.00
142,449.00
150,000.00
7,504.00 249,457.00 120,543.00
11,226.70 9,000.00 26,000.00
33,000.00 202,504.00 778,226.70 885,500.00 1,173,450.00 72,146.00 211,000.00
- - 28,775.39 #VALUE! 50,621.46 689.05 1,946.00
- - - - - - 150,000.00
- - 28,775.39 #VALUE! 50,621.46 689.05 151,946.00
250,000.00 350,000.00
- - - 250,000.00 350,000.00 - -
33,000.00$ 202,504.00$ 778,226.70$ 1,135,500.00$ 1,523,450.00$ 72,146.00$ 211,000.00$
11,450.00 129,800.00 505,678.70 132,345.00 203,000.00 46,310.00 5,150.00 58,200.00 227,548.00 59,655.00 91,250.00 20,836.00
913,500.00 1,199,200.00 211,000.00 14,504.00 30,000.00 5,000.00
10,000.00 15,000.00 15,000.00
16,400.00 5,000.00 15,000.00 15,000.00
33,000.00 202,504.00 778,226.70 222,000.00 324,250.00 72,146.00 -
- - - 913,500.00 1,199,200.00 - 211,000.00
33,000.00 202,504.00 778,226.70 1,135,500.00 1,523,450.00 72,146.00 211,000.00
Case Mgmt. Health Edu. HousekeepingCaregiver Training
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service Legal Assis. Reassurance
INR LGL LTC LTC PCS PGD REA
HCB LSA OMB OMB FCS HCB HCB
FTE
134 233 104 133 111 102 122
122,000.00 38,601.00 20,000.00 210,000.00 41,500.00 21,152.00
16,300.00
7,634.00 58,127.00
46,376.00 65,624.00
55,000.00
22,000.00
144,000.00 38,601.00 153,289.00 65,624.00 16,300.00 265,000.00 41,500.00
6,783.20 2,146.22 1,112.00 - - 11,676.00 2,307.40
- - 46,376.00 65,624.00 - - -
6,783.20 2,146.22 47,488.00 65,624.00 - 11,676.00 2,307.40
144,000.00$ 38,601.00$ 153,289.00$ 65,624.00$ 16,300.00$ 265,000.00$ 41,500.00$
98,688.00 100,671.00 45,283.00 11,500.00 169,935.00 28,625.00 44,312.00 45,153.00 20,341.00 4,800.00 75,065.00 12,875.00
38,601.00 1,000.00 7,465.00 5,000.00
10,000.00
5,000.00
144,000.00 - 153,289.00 65,624.00 16,300.00 265,000.00 41,500.00
- 38,601.00 - - - - -
144,000.00 38,601.00 153,289.00 65,624.00 16,300.00 265,000.00 41,500.00
Info & Ref. Long Term Care Advo. Program Dev.Peer Counseling
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service Social & Recreation
RSP SHI SHI SHI SHI SHI SOC
FCS SHP SHP SHP SHP SMP HCB
MAM MDM MSM OTR
231 166 168 167 105 140 143
10,000.00
101,117.00
34,204.00
59,002.00 45,380.00
10,000.00
37,180.00 33,949.00
10,712.00
145,321.00 33,949.00 10,712.00 37,180.00 59,002.00 45,380.00 10,000.00
- - - - - - 556.00 34,204.00 - - - - - - 34,204.00 - - - - - 556.00
145,321.00$ 33,949.00$ 10,712.00$ 37,180.00$ 59,002.00$ 45,380.00$ 10,000.00$
23,414.00 7,394.00 25,670.00 40,693.00 31,300.00 6,900.00 10,535.00 3,318.00 11,510.00 18,309.00 14,080.00 3,100.00
145,321.00
- 33,949.00 10,712.00 37,180.00 59,002.00 45,380.00 10,000.00 145,321.00 - - - - - - 145,321.00 33,949.00 10,712.00 37,180.00 59,002.00 45,380.00 10,000.00
Respite Care State Health Insurance Info. Edu. & Fraud Prog.
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service
TSP ATT HDM RSP ADC ATT HSK
HCB HCB HCB FCS HCB HCB HCB
WLF WLF WLF DCW DCW DCW
232 237 228 235 254 249 250
12,000.00 105,000.00 31,855.00
105,000.00 275,000.00 175,676.00 25,000.00
105,000.00 275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00
- - - - 12,000.00 105,000.00 31,855.00
- - - - 12,000.00 105,000.00 31,855.00
105,000.00$ 275,000.00$ 175,676.00$ 25,000.00$ 12,000.00$ 105,000.00$ 31,855.00$
105,000.00 275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00
105,000.00 275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00 105,000.00 275,000.00 175,676.00 25,000.00 12,000.00 105,000.00 31,855.00
Transportation Waitlist Direct Care Worker
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service State Aging Housing Assistance
RSP ADM HSS RPR
FCS HCB HCB HCB
DCW AHA AHA AHA
244 TOTAL ALERT
378,919.00 378,919.00 60,063.00 60,063.00
1,163,903.00 999,437.00 21,152.00 21,152.00
876,500.00 1,040,966.00 910,458.00 910,458.00 59,753.00 59,753.00
405,417.00 405,417.00 142,449.00 142,449.00
7,634.00 7,634.00 58,127.00 58,127.00
354,233.00 354,233.00 112,000.00 112,000.00 34,204.00 34,204.00
30,000.00 178,855.00 178,855.00 59,002.00 59,002.00 45,380.00 45,380.00
800,598.00 800,598.00 475,676.00 475,676.00 37,180.00 37,180.00 33,949.00 33,949.00 10,712.00 10,712.00
209,426.70 209,426.70 104,713.35 335,082.40 83,771.00 523,566.75 523,566.75
30,000.00 104,713.35 335,082.40 83,771.00 6,959,157.45 6,959,157.45
- - - - 273,813.37 30,000.00 104,713.35 335,082.40 83,771.00 1,202,858.75 30,000.00 104,713.35 335,082.40 83,771.00 1,476,672.12
600,000.00
- - - - 600,000.00
30,000.00$ 104,713.35$ 335,082.40$ 83,771.00$ 7,559,157.45$
72,247.60 1,873,634.30 32,465.75 840,655.75
30,000.00 335,082.40 83,771.00 4,219,508.40 71,267.00
177,228.00
7,500.00 169,364.00 200,000.00
- 104,713.35 - - 3,339,649.05 30,000.00 - 335,082.40 83,771.00 4,219,508.40 30,000.00 104,713.35 335,082.40 83,771.00 7,559,157.45
Ln Fund Source 1 OAA Admin (III C-1) 2 OAA Admin (III E) 3 Title III-B 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver
9 NSIP
10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 13 State OMB 14 State RSP
15 STATE DIRECT CARE WORKER
16 SHIP
17 Senior Patrol
18 SSBG
19 SSBG - HCB Wait List
20 MIPPA-S.H.I.P.
21 MIPPA-AAA
22 MIPPA-ADRC
23 Refugee 24 Afghan Refugee 25 State One-Time Funding 26 State Aging Housing Assistance
Contract Reimbursement Ceiling
Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state ma
Incorporated State Match Additional State Funding
TOTAL STATE FUNDS
DIRECT SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Sub-contracted SERVICES
ALTCS
Program Income Non-Fed In-kind Non-Fed Cash Other Federal Total
Grand Total
EXPENSES
Personnel - Direct ERE - Direct Professional/Out Direct Sub-contrcted Travel - Direct Space - Direct Equipment - Direct One-Time Ongoing Material/Supplies-Direct
Operating Svcs - Direct
Allocated Indirect -Direct
SubTotal DIRECT SubTotal PURCH
TOTAL SERVICE
DAARS Codes Program Codes
Service Detail Code
Attachment 8 Service
CHECK
164,466.00
(164,466.00)
Validation Worksheet Alert NA
Organization NACOG Contract No. CTR076710 Period 7/1/25-6/30/26 Amendment No. 3
ALERT/ISB VALIDATION (a) (b) (c) =(a) (b) (d) (e) = (c) + (d) (f) (g) = (f) - (e)
SFY25 Increase/ Total Alert + Contract LN Fund Source Carryover Alert Total Decrease Carryover Budget Difference
1 OAA Admin (III C-1) 378,919.00 378,919.00 378,919.00 378,919.00 - 2 OAA Admin (III E) 60,063.00 60,063.00 60,063.00 60,063.00 - 3 Title III-B 999,437.00 999,437.00 999,437.00 1,163,903.00 164,466.00 4 Title III-B Ombudsman 21,152.00 21,152.00 21,152.00 21,152.00 - 5 Title III-C1 1,040,966.00 1,040,966.00 1,040,966.00 876,500.00 (164,466.00) 6 Title III-C2 910,458.00 910,458.00 910,458.00 910,458.00 - 7 Title III-D Prev Hlth 59,753.00 59,753.00 59,753.00 59,753.00 - 8 Title III-E Caregiver 405,417.00 405,417.00 405,417.00 405,417.00 -
9 NSIP 142,449.00 142,449.00 142,449.00 142,449.00 -
10 Title VII Eld Abus 7,634.00 7,634.00 7,634.00 7,634.00 - 11 Title VII OMB 58,127.00 58,127.00 58,127.00 58,127.00 - 12 State Ind Living 354,233.00 354,233.00 354,233.00 354,233.00 - 13 State OMB 112,000.00 112,000.00 112,000.00 112,000.00 - 14 State RSP 34,204.00 34,204.00 34,204.00 34,204.00 -
15 STATE DIRECT CARE WORKER 178,855.00 178,855.00 178,855.00 178,855.00 -
16 SHIP 60,547.00 60,547.00 (1,545.00) 59,002.00 59,002.00 -
17 Senior Patrol 45,380.00 45,380.00 45,380.00 45,380.00 -
18 SSBG 800,598.00 800,598.00 800,598.00 800,598.00 -
19 SSBG - HCB Wait List 475,676.00 475,676.00 475,676.00 475,676.00 -
20 MIPPA-S.H.I.P. 4,519.00 4,519.00 32,661.00 37,180.00 37,180.00 -
21 MIPPA-AAA 5,249.00 5,249.00 28,700.00 33,949.00 33,949.00 -
22 MIPPA-ADRC 3,564.00 3,564.00 7,148.00 10,712.00 10,712.00 -
23 Refugee - - - - 24 Afghan Refugee - - - 25 State One-Time Funding 209,426.70 209,426.70 209,426.70 209,426.70 26 State Aging Housing Assistance 523,566.75 523,566.75 523,566.75 523,566.75
TOTAL - 6,892,193.45 6,892,193.45 66,964.00 6,959,157.45 6,959,157.45 -
Note: Section above validates that Alert Levels plus adjustments equal the ISB Total submitted by Provider
TRANSFER AUTHORITY - TITLE III B/C TRANSFER AUTHORITY - C1/C2
-$ Transfer Transfer Transfer Transfer Transfer
Fund Source Alert Level Ceiling In/(Out) % Fund Source Alert Level Ceiling In/(Out) % Transfer Authority - Title III-B to III-C or III-C to III-B (30% Maximum of Allocation Excluding Carryover) Transfer Authority - Title C-1 to C-2 (40% Maximum of Allocation Excluding Carryover)
Title III-B 999,437$ 299,831$ 164,466$ 16.46% Title III-C1 1,040,966$ 416,386$ 0.00%
Title III-C Title III-C2 910,458$ 364,183$ -$ 0.00% III-C1 1,040,966$ 312,290$ (164,466) -15.80% Note: Section above validates transfer authority. Red cells indicates a transfer ceiling has been exceeded)
III-C2 910,458$ 273,137$ - 0.00%
Total 1,951,424 585,427 (164,466) -8.43%
TITLE III-B MINIMUM PERCENT Maintenance of Effort for Client OAA Category % Required Requirement Actual Alloc Over/Under Category % Required Requirement Actual Alloc Over/Under
Minimums Exclude Carryover
Program Income -$ -$ TSP, I&R, Outreach, CMG 16% 154,403$ 639,543$ 485,140$ Non-Fed In-kind 600,000$ 600,000$ In-Home Service 8% 77,202$ 176,859$ 99,657$ Non-Fed Cash -$ -$ Legal Service 4% 38,601$ 38,601$ -$ Long Term Care Advo. 21,152$ 21,152$ -$ TOTAL 10% 309,644$ 600,000$ 290,356$
III-B TOTAL ALLOCATION 999,437$ 291,358$ 876,155$ 584,797$
SOCIAL SERVICES BLOCK GRANT
Category DAARS Code Local Req. Actual Alloc Over/Under
Administrative Services ADM -$ 80,060.00$ 80,060.00$ Adult Day Care/Adult Day Health Care ADC 9,502.14$ 14,502.00$ 4,999.86$ Adaptive Aids ADP -$ -$ -$ Advocacy ADV -$ 60,498.00$ 60,498.00$ Attendant Care ATT 1,965.50$ 316,301.00$ 314,335.50$ Caregiver Training CGT -$ -$ -$ Case Management CMG 13,955.38$ 256,961.00$ 243,005.62$ Community Education & Information CEI -$ 56,733.00$ 56,733.00$ Congregate Meals CNG -$ -$ -$ Emergency Human Services EHS -$ -$ -$ Health Promotion HED -$ -$ -$ Home Delivered Meals HDM 85,721.28$ 296,219.00$ 210,497.72$ Home Repair and Renovations RPR -$ -$ -$ Housekeeping HSK -$ -$ -$ Information and Referral INR -$ -$ -$ Legal Assistance LGL -$ -$ -$ Long-Term Care Advocacy LTC -$ -$ -$ Multipurpose Center Operations MCO -$ -$ -$ Home Nursing NRH -$ -$ -$ Outreach OTR -$ -$ -$ Peer Counseling PCS -$ -$ -$ Personal Care PRC -$ -$ -$ Program Development PGD -$ 55,000.00$ 55,000.00$ Reassurance REA -$ -$ -$ Respite RSP 9,828.54$ 35,000.00$ 25,171.46$ Socialization and Recreation SOC -$ -$ -$ Supplemental Provisions SUP -$ -$ -$ Transportation TSP 40,295.37$ 105,000.00$ 64,704.63$ Volunteer Services VOS -$ -$ -$
TOTAL 161,268.21$ 1,276,274.00$ 1,115,005.79$
Current Alert Level
| FINAL CTR076710 R3 NACOG SFY26 ISB A3 11.17.2025.pdf |
| 3-20-2025 Updated ISB |
| Validation |
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