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Program D: Parish Councils on Aging

Program Authorization: R.S. 46:1605

PROGRAM DESCRIPTION

Both mission and goal of the Parish Councils on Aging Program is to support local services to the elderly provided by Parish Councils on Aging.

OBJECTIVES AND PERFORMANCE INDICATORS

1. In FY 1998-99, the Parish Councils on Aging (PCOA) Program will provide an allotment of $1.25 per person aged 60 and over in the parish to parish councils on aging to supplement programs or administrative cost, or provide services, or pay expenses not allowed by other funding sources.

SOURCE OF FUNDING

This program is funded with state general fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$1,091,973

$1,091,973

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$1,091,973

$1,091,973

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$0

$0

0

 

None

 

 

 

 

 

$1,091,973

$1,091,973

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 100.0% of the existing operating budget. It represents 100.0% of the total request ($1,091,973) for this program.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$1,091,973

 

Funding the Parish Council on Aging formula at 99%-Funds to 64 Councils on Aging for providing various services to the elderly

 

 

 

$1,091,973

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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