5 years ago

Health and Welfare - Fauquier County

Health and Welfare - Fauquier County

FY 2013 Proposed Budget

FY 2013 Proposed Budget Social Services GOALS: Increase availability of adequate nutrition, health care and support required to meet the basic needs of families with children, elderly, and/or disabled adults by providing timely, accurate benefits to all who qualify. Prevent abuse, neglect, and exploitation of children, elderly, and/or disabled adults. Preserve families and assure a safe and stable environment for children. Plan and provide services for at-risk youth and their families that are child-centered, family-focused, and community-based. Maintain elderly and/or adults with disabilities safely at home as long as they choose. Help Temporary Assistance to Needy Families (TANF) clients increase their earnings. Support families and children through the provision of quality child care for working parents. KEY PROJECTS FOR FY 2013: Continue to meet the rising need for assistance due to the recession through streamlined processes and timely and accurate responses to applications for benefits. Meet or exceed Federal child welfare standards for safety, stability, and permanency outcomes for children while providing services to at-risk children and their families in their home community. Increase work participation in the Temporary Assistance for Needy Families (TANF) program through community job placements, improving compliance with Federal requirements for work participation, job placement, and retention. Collaborate with Aging Together to maintain the current level of success in assessing clients and safely diverting them from institutional care, despite decreased funding and increased incidences of adult abuse, neglect, or exploitation. BUDGET SUMMARY: Costs: FY 2010 Actual FY 2011 Actual FY 2012 Adopted FY 2013 Submission FY 2013 Proposed Personnel $2,882,965 $2,884,716 $2,999,769 $3,145,004 $3,145,004 Operating $6,582,003 $6,167,328 $6,145,780 $5,573,963 $5,443,963 Capital $0 $0 $0 $20,000 $0 Total $9,464,968 $9,052,044 $9,145,549 $8,738,967 $8,588,967 Revenue $6,222,860 $5,872,439 $5,808,302 $5,261,303 $5,194,443 Net Local Revenue $3,242,108 $3,179,605 $3,337,247 $3,477,664 $3,394,524 Full Time Staff 43.00 44.00 45.00 47.00 47.00 Part Time Staff 2.12 1.06 1.54 1.06 1.06 Full-time Equivalents 45.12 45.06 46.54 48.06 48.06 Fauquier County, Virginia Fiscal Year 2013 Page G-4

FY 2013 Proposed Budget Social Services BUDGET ANALYSIS: The FY 2013 proposed budget for Social Services includes the addition of a full-time social worker position approved by the Board of Supervisors mid-year FY 2012. The proposed budget also includes personnel expenditure increases due to rising benefits costs as well the conversion of a part-time permanent position and a part-time temporary position to full-time permanent positions, the expense of which will be partially offset by State and local revenues. Also included are personnel expenditure increases due to rising benefits costs. Reductions in revenue are attributable to the transition of daycare assistance programs to a state operated system. FY 2010 FY 2011 FY 2012 FY 2013 DEPARTMENTAL SERVICE VOLUME Actual Actual Adopted Projected Caseworkers 15.6 14.4 14.4 14.4 Caseload 4,724 4,921 5,338 5,167 Cases per caseworker 303 300 371 359 Caseworkers needed to meet State standards 26.7 26.0 27.3 27.3 Program 1: Adult Services The Adult Services Team provides services to protect elderly and disabled adults from abuse, neglect, self-neglect, or exploitation, and determines eligibility for services and benefits. In cooperation with licensing, health professional, ombudsman agencies, and law enforcement (when necessary), investigate reports of abuse, neglect, or exploitation. Assess the level of functioning of impaired adults, and assist adults and families in exploring opportunities for substitute decision makers. Collaborate with community agencies to form a network of services to maintain individuals in the least restrictive environment possible for health, safety, and quality of life. When evaluation indicates the need for in-home services, assist with alternatives and develop in-home service resources required to allow adults to remain in their homes. Monitor the provision of services by in-home service providers, adult care residences, and adult foster care homes. Determine the appropriateness of out-of-home placements and assist in obtaining and maintaining such placements. Initiate and respond to Court proceedings, track and monitor reports received, and report findings back to the Court. Conduct annual face-to-face home visits and review guardianship reports. Fauquier County, Virginia Fiscal Year 2013 Page G-5

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