CTR076711_Contract_Amendment_1.pdf

CONTRACT AMENDMENT

Arizona Department of Economic Security

1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007

CONTRACT NUMBER: AMENDMENT NUMBER:

CTR076711 One (1)

DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)

CONTRACTOR NAME: Western 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 August 12, 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 total contract reimbursement ceiling is $6,250,405.37.

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 Organization WACOG 1 CTR076711 7/1/25-6/30/26

Advocacy

ADC ADC ADM ADM ADV ATT CEI CGT

FCS HCB FCS HCB HCB HCB FCS FCS

Ln Fund Source 1010/171 1090/001 1020/001 1075/999 1010/128 & 1097/128 1090/170 1090/174 1 OAA Admin (III C-1) 332,621.00 2 OAA Admin (III E) 52,541.00 3 Title III-B 93,119.00 204,027.00 4 Title III-B Ombudsman 5 Title III-C1 6 Title III-C2 7 Title III-D Prev Hlth 8 Title III-E Caregiver 70,356.00 165.98 2,695.00

9 NSIP

10 Title VII Eld Abus 11 Title VII OMB 12 State Ind Living 35,458.00 13 State OMB 14 State RSP

15 STATE DIRECT CARE WORKER

16 SHIP

17 Senior Patrol

18 SSBG 21,097.00 85,227.00 39,620.00 80,299.00

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 14,676.00 69,000.00 26 State Aging Housing Assistance

Contract Reimbursement Ceiling 91,453.00 - 52,541.00 417,848.00 182,873.00 353,326.00 165.98 2,695.00

Note: Title III-B, III-C1, III-C2, III-D, III-E (Admin) incorporate a state match

Incorporated State Match - - 13,135.25 83,155.25 5,177.42 11,343.90 - - Additional State Funding - - - - 35,458.00 - - -

TOTAL STATE FUNDS - - 13,135.25 83,155.25 40,635.42 11,343.90 - -

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 4,600.00 Non-Fed Cash 5,000.00 Other Federal 2,000.00 Total 11,600.00 - - - - - - -

Grand Total 103,053.00$ -$ 52,541.00$ 417,848.00$ 182,873.00$ 353,326.00$ 165.98$ 2,695.00$

EXPENSES

Personnel - Direct 27,172.00 217,647.00 98,447.00 86,155.00 107.14 - ERE - Direct 10,967.00 87,842.00 39,733.00 34,717.00 28.56 - Professional/Out Direct 99.00 797.00 360.00 14.00 0.42 2,450.00 Sub-contrcted 103,053.00 186,070.00 Travel - Direct 688.00 5,507.00 2,491.00 5,547.00 0.04 - Space - Direct 4,431.00 28,592.00 8,567.00 8,666.00 13.67 Equipment - Direct One-Time Ongoing 130.00 1,038.00 470.00 1,363.00 0.01 - Material/Supplies-Direct 773.00 5,190.00 2,800.00 1,264.00 0.42 - Operating Svcs - Direct 3,846.00 30,808.00 13,935.00 5,660.00 1.73 - Allocated Indirect -Direct 4,435.00 40,427.00 16,070.00 23,870.00 13.99 245.00 SubTotal DIRECT - - 52,541.00 417,848.00 182,873.00 167,256.00 165.98 2,695.00 SubTotal PURCH 103,053.00 - - - - 186,070.00 - - TOTAL SERVICE 103,053.00 - 52,541.00 417,848.00 182,873.00 353,326.00 165.98 2,695.00

Service Detail Code

Attachment 8 Itemized Service Budget Service Caregiver Training

DAARS Codes Program Codes

Adult Day Care Admin Attendant Care Comm. Edu. & Info

Region Organization WACOG

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) incorpor

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

Service Detail Code

Attachment 8 Itemized Service Budget Service

DAARS Codes Program Codes

Cong. Meals Home Del. Meals

CMG CMG CNG HDM HED INR INR

FCS HCB HCB HCB HPR FCS HCB

1030/173 1030/999 1010/134 1010/139 1093/999 1090/175 1035/999

289,402.00 169,259.00

691,044.00 874,659.00

51,048.00 69,735.02 3,918.00

48,731.00 83,691.00

72,568.00 14,714.00 81,047.00 13,399.00

95,163.00 232,052.00 133,421.00 50,630.00

7,208.00

164,898.02 601,230.00 754,489.00 1,172,818.00 51,048.00 3,918.00 233,288.00

- 16,090.75 38,422.05 48,631.04 - - 9,410.80

- 72,568.00 14,714.00 81,047.00 - - 13,399.00

- 88,658.75 53,136.05 129,678.04 - - 22,809.80

47,000.00 136,400.00 98,000.00 369,700.00 98,000.00 262,500.00 520,120.00 35,500.00 24,800.00

- - 804,100.00 787,920.00 - - -

164,898.02$ 601,230.00$ 1,558,589.00$ 1,960,738.00$ 51,048.00$ 3,918.00$ 233,288.00$

88,890.86 319,366.00 12,793.00 1,241.00 119,106.00 35,946.44 128,896.00 5,163.00 501.00 48,071.00

325.58 1,169.00 1,822.00 5.00 1,538,589.00 1,945,738.00 25,000.00 436.00

2,254.96 8,081.00 324.00 31.00 3,014.00 7,368.33 35,775.00 1,446.00 1,720.00 22,404.00

424.99 1,524.00 61.00 6.00 568.00 2,534.58 9,083.00 364.00 35.00 3,387.00

12,615.27 45,206.00 1,811.00 176.00 16,859.00 14,537.01 52,130.00 20,000.00 15,000.00 2,264.00 203.00 19,443.00

164,898.02 601,230.00 20,000.00 15,000.00 26,048.00 3,918.00 232,852.00

- - 1,538,589.00 1,945,738.00 25,000.00 - 436.00

164,898.02 601,230.00 1,558,589.00 1,960,738.00 51,048.00 3,918.00 233,288.00

Health Edu.Case Mgmt. Info & Ref.

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) incorpor

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

Service Detail Code

Attachment 8 Itemized Service Budget Service

DAARS Codes Program Codes

Legal Assis.

LGL LTC LTC PCS PGD RSP SHI SHI

LSA OMB OMB FCS HCB FCS SHP SHP

FTE MAM MDM

1010/105 1060/151 1060/104 1090/179 1070/999 1010/180 & 1099/180 1050/103 1051/999

50,279.00 17,815.00

13,259.00 190,672.00

6,401.00 56,979.00

9,305.00 101,239.00 43,095.00 68,905.00

34,743.00

8,438.00

4,199.00 2,851.00

46,059.00 39,200.25

68,022.00 124,290.00 68,905.00 13,259.00 46,059.00 365,854.25 4,199.00 2,851.00

2,795.51 - - - - - - - 9,305.00 43,095.00 68,905.00 - - 135,982.00 - -

12,100.51 43,095.00 68,905.00 - - 135,982.00 - -

4,000.00

4,000.00 - - - - - - -

72,022.00$ 124,290.00$ 68,905.00$ 13,259.00$ 46,059.00$ 365,854.25$ 4,199.00$ 2,851.00$

60,576.00 22,114.00 8,730.00 1,632.00 1,248.00 24,449.00 8,925.00 3,523.00 386.00 487.00

222.00 81.00 12,054.00 41,872.00 1.00 51.00 30.00 72,022.00 345,263.00

1,533.00 560.00 72.00 350.00 210.00 6,036.00 2,251.00 1,533.00 227.00 216.00

10,289.00 25,106.00 76.00 66.00 40.00 1,723.00 629.00 29.00 393.00 236.00 8,575.00 3,130.00 327.00 756.00 172.00

10,887.00 6,109.00 1,205.00 4,187.00 6,300.25 338.00 212.00

- 124,290.00 68,905.00 13,259.00 46,059.00 20,591.25 4,199.00 2,851.00

72,022.00 - - - - 345,263.00 - - 72,022.00 124,290.00 68,905.00 13,259.00 46,059.00 365,854.25 4,199.00 2,851.00

Peer Counseling Respite Care State Hea Long Term Care Advo. Program Dev.

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) incorpor

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

Service Detail Code

Attachment 8 Itemized Service Budget Service

DAARS Codes Program Codes

SHI SHI SHI TSP TSP VOS CMG RSP

SHP SHP SMP FCS HCB HCB HCB FCS

MSM OTR VMS WLF WLF

1050/999 1050/113 1087/999 1010/108 1045/108 & 1010/108 1095/999 1030/999/0099128 1010/180/0099128

20,000.00 120,496.00 65,617.00

5,343.00

24,471.00 20,000.00

47,202.00 33,005.00

97,880.00 310,135.00 95,270.00

3,615.00

2,366.00

3,615.00 67,202.00 33,005.00 5,343.00 242,847.00 87,983.00 310,135.00 95,270.00

- 1,112.00 - - 6,699.58 3,648.31 - -

- - - - 24,471.00 20,000.00 - -

- 1,112.00 - - 31,170.58 23,648.31 - -

8,400.00 5,446.00 5,111.00

- - - - 18,957.00 - - -

3,615.00$ 67,202.00$ 33,005.00$ 5,343.00$ 261,804.00$ 87,983.00$ 310,135.00$ 95,270.00$

1,534.00 36,130.00 17,447.00 44,521.00 167,732.00

532.00 14,582.00 7,042.00 17,969.00 67,697.00

38.00 132.00 64.00 14,000.00 163.00 614.00 5,343.00 206,291.00 95,270.00

262.00 914.00 441.00 18,007.00 1,127.00 4,244.00

270.00 3,232.00 2,114.00 588.00 9,157.00 13,157.00

49.00 172.00 83.00 212.00 800.00

294.00 1,028.00 496.00 1,266.00 4,770.00

265.00 5,114.00 2,470.00 6,302.00 23,742.00

371.00 5,898.00 2,848.00 22,918.00 7,266.00 27,379.00

3,615.00 67,202.00 33,005.00 - 55,513.00 87,983.00 310,135.00 -

- - - 5,343.00 206,291.00 - - 95,270.00

3,615.00 67,202.00 33,005.00 5,343.00 261,804.00 87,983.00 310,135.00 95,270.00

Volunteer Serv. th Insurance Info. Edu. & Fraud Prog. WaitlistTransportation

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) incorpor

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

Service Detail Code

Attachment 8 Itemized Service Budget Service

DAARS Codes Program Codes

State Aging Housing Assistance

ATT ADM HSS RPR

HCB HCB HCB HCB

DCW AHA AHA AHA

1010/016 / 1097/999 1096/001 1096/999 1096/196 TOTAL ALERT CHECK

332,621.00 332,621.00 - 52,541.00 52,541.00 -

1,012,199.00 866,877.00 145,322.00 17,815.00 17,815.00 -

691,044.00 934,499.00 (243,455.00) 874,659.00 776,526.00 98,133.00 51,048.00 51,048.00 -

356,144.00 356,144.00 - 132,422.00 132,422.00 -

6,401.00 6,401.00 - 56,979.00 56,979.00 -

372,201.00 372,201.00 - 112,000.00 112,000.00 - 34,743.00 34,743.00 -

182,702.00 182,702.00 182,702.00 - 47,202.00 47,202.00 - 33,005.00 33,005.00 -

843,827.00 843,827.00 - 405,405.00 405,405.00 -

3,615.00 3,615.00 - 4,199.00 4,199.00 - 2,851.00 2,851.00 -

178,509.25 178,509.25 - 44,627.00 250,000.00 151,646.12 446,273.12 446,273.12 -

182,702.00 44,627.00 250,000.00 151,646.12 6,250,405.37 6,250,405.37 -

- - - - 239,621.85 182,702.00 44,627.00 250,000.00 151,646.12 1,147,919.12 182,702.00 44,627.00 250,000.00 151,646.12 1,387,540.97

47,000.00 242,800.00 481,746.00 792,731.00 62,300.00

- - - - 1,626,577.00

182,702.00$ 44,627.00$ 250,000.00$ 151,646.12$ 7,876,982.37$

24,356.00 29,127.00 27,481.00 1,413,553.00 9,830.00 11,756.00 11,091.00 570,134.00

89.00 107.00 101.00 76,661.00

182,702.00 196,247.00 100,930.00 5,002,954.00

616.00 737.00 695.00 57,706.00

1,503.00 2,183.00 2,059.00 163,509.00

116.00 139.00 131.00 42,864.00

693.00 828.00 782.00 38,598.00

3,448.00 4,123.00 3,890.00 193,232.00 3,976.00 4,753.00 4,486.12 317,771.37

- 44,627.00 53,753.00 50,716.12 2,874,028.37 182,702.00 - 196,247.00 100,930.00 5,002,954.00 182,702.00 44,627.00 250,000.00 151,646.12 7,876,982.37

Direct Care Worker

Validation Worksheet Alert 3.12.25

Organization WACOG Contract No. CTR076711 Period 7/1/25-6/30/26 Amendment No. 1

ALERT/ISB VALIDATION (a) (b) (c) =(a) (b) (d) (e) = (c) + (d) (f) (g) = (f) - (e)

SFY24 Increase/ Total Alert + Contract LN Fund Source Carryover Alert Total Decrease Carryover Budget Difference

1 OAA Admin (III C-1) 14,866.00 317,755.00 332,621.00 332,621.00 332,621.00 - 2 OAA Admin (III E) 2,174.00 50,367.00 52,541.00 52,541.00 52,541.00 - 3 Title III-B 25,120.00 841,757.00 866,877.00 866,877.00 1,012,199.00 145,322.00 4 Title III-B Ombudsman 17,815.00 17,815.00 17,815.00 17,815.00 - 5 Title III-C1 13,062.00 921,437.00 934,499.00 934,499.00 691,044.00 (243,455.00) 6 Title III-C2 12,268.00 764,258.00 776,526.00 776,526.00 874,659.00 98,133.00 7 Title III-D Prev Hlth 941.00 50,107.00 51,048.00 51,048.00 51,048.00 - 8 Title III-E Caregiver 16,167.00 339,977.00 356,144.00 356,144.00 356,144.00 -

9 NSIP 132,422.00 132,422.00 132,422.00 132,422.00 -

10 Title VII Eld Abus 6,401.00 6,401.00 6,401.00 6,401.00 - 11 Title VII OMB 56,979.00 56,979.00 56,979.00 56,979.00 - 12 State Ind Living 372,201.00 372,201.00 372,201.00 372,201.00 - 13 State OMB 112,000.00 112,000.00 112,000.00 112,000.00 - 14 State RSP 34,743.00 34,743.00 34,743.00 34,743.00 -

15 STATE DIRECT CARE WORKER 182,702.00 182,702.00 182,702.00 182,702.00 -

16 SHIP 47,202.00 47,202.00 47,202.00 47,202.00 -

17 Senior Patrol 33,005.00 33,005.00 33,005.00 33,005.00 -

18 SSBG 843,827.00 843,827.00 843,827.00 843,827.00 -

19 SSBG - HCB Wait List 405,405.00 405,405.00 405,405.00 405,405.00 -

20 MIPPA-S.H.I.P. 3,615.00 3,615.00 3,615.00 3,615.00 -

21 MIPPA-AAA 4,199.00 4,199.00 4,199.00 4,199.00 -

22 MIPPA-ADRC 2,851.00 2,851.00 2,851.00 2,851.00 -

23 Refugee - - - - 24 Afghan Refugee - - - - 25 State One-Time Funding 178,509.25 178,509.25 178,509.25 178,509.25 - 26 State Aging Housing Assistance 446,273.12 446,273.12 446,273.12 446,273.12 -

TOTAL 84,598.00 6,165,807.37 6,250,405.37 - 6,250,405.37 6,250,405.37 -

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 841,757$ 252,527$ 145,322$ 17.26% Title III-C1 921,437$ 368,575$ (243,455)$ -26.42%

Title III-C Title III-C2 764,258$ 305,703$ 98,133$ 12.84% III-C1 921,437$ 276,431$ (243,455) -26.42% Note: Section above validates transfer authority. Red cells indicates a transfer ceiling has been exceeded)

III-C2 764,258$ 229,277$ 98,133 12.84%

Total 1,685,695 505,708 (145,322) -8.62%

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% 130,043$ 579,157$ 449,114$ Non-Fed In-kind 481,746$ 481,746$ In-Home Service 8% 65,022$ 204,027$ 139,005$ Non-Fed Cash 792,731$ 792,731$ Legal Service 4% 32,511$ 50,279$ 17,768$ Long Term Care Advo. 17,815.00 17,815$ -$ TOTAL 10% 270,508$ 1,274,477$ 1,003,969$

III-B TOTAL ALLOCATION 841,757$ 245,391$ 851,278$ 605,887$

SOCIAL SERVICES BLOCK GRANT

Category DAARS Code Local Req. Actual Alloc Over/Under

Administrative Services ADM -$ 85,227.00$ 85,227.00$ Adult Day Care/Adult Day Health Care ADC 15,829.00$ 21,097.00$ 5,268.00$ Adaptive Aids ADP -$ -$ -$ Advocacy ADV -$ 39,620.00$ 39,620.00$ Attendant Care ATT 80,299.00$ 80,299.00$ -$ Caregiver Training CGT -$ -$ -$ Case Management CMG 71,120.00$ 637,350.00$ 566,230.00$ Community Education & Information CEI -$ -$ -$ Congregate Meals CNG -$ -$ -$ Emergency Human Services EHS -$ -$ -$ Health Promotion HED -$ -$ -$ Home Delivered Meals HDM 87,970.00$ 133,421.00$ 45,451.00$ Home Repair and Renovations RPR -$ -$ -$ Housekeeping HSK -$ -$ -$ Information and Referral INR -$ 50,630.00$ 50,630.00$ Legal Assistance LGL -$ 8,438.00$ 8,438.00$ Long-Term Care Advocacy LTC -$ -$ -$ Multipurpose Center Operations MCO -$ -$ -$ Home Nursing NRH -$ -$ -$ Outreach OTR -$ -$ -$ Peer Counseling PCS -$ -$ -$ Personal Care PRC -$ -$ -$ Program Development PGD -$ -$ -$ Reassurance REA -$ -$ -$ Respite RSP 4,523.00$ 95,270.00$ 90,747.00$ Socialization and Recreation SOC -$ -$ -$ Supplemental Provisions SUP -$ -$ -$ Transportation TSP 40,970.00$ 97,880.00$ 56,910.00$ Volunteer Services VOS -$ -$ -$

TOTAL 300,711.00$ 1,249,232.00$ 948,521.00$

Current Alert Level