OTHER AGENCIES
$16,652 is included for the Agency on Aging for agency programs and $14,000 is included for one weekly congregate meal, which is level funding – The agency requested $17,485, which is an increase of $833 for agency programs and $14,000 is to continue an additional congregate meal per week for residents of Montgomery County. In FY 04, the Board of Supervisors agreed to provide 100% of local funds to cover one meal weekly, which would ensure Montgomery County residents would receive three congregate meals per week. The agency requests a total of $31,485 in order to increase base funding for basic operations from $16,652 to $17,485, a 5% increase. Historical funding and the percentage of clients served by locality are presented below. New River Valley Agency on Aging - Locality Funding Locality FY13 FY 14 % of total FY 15 % of total Montgomery 16,652 16,652 34.10% 16,652 34.10% Pulaski 15,758 15,758 32.27% 15,758 32.27% Floyd 5,220 5,220 10.69% 5,220 10.69% Giles 7,324 7,324 15.00% 7,324 15.00% Radford 3,694 3,879 7.94% 3,879 7.94% Total 48,648 48,833 100.00% 48,833 100.00%
Locality Montgomery Pulaski Floyd Giles Radford
New River Valley Agency on Aging - Clients Served FY 13 % FY 14 % FY 15 1,670 20.55% 1,675 20.53% 1,680 2,248 27.67% 2,250 27.57% 2,255 1,721 21.18% 1,725 21.14% 1,730 1,405 17.29% 1,410 17.28% 1,415 1,081 13.30% 1,100 13.48% 1,115 8,125 100.00% 8,160 100.00% 8,195 *Actuals
*Projected
% 20.50% 27.52% 21.11% 17.27% 13.61% 100.00%
*Projected
$10,988 is included for the New River Valley Senior Services, Inc., which is level funding – The agency requested $14,551, which represents an increase of $3,563. The agency received $10,988 in FY 14. The agency provides transportation services for non-emergencies for sensory and physically disabled persons. With level funding, the County will be providing 40% of the funding while the percentage of clients served by the locality would only be 23%. Locality Funding Montgomery Pulaski Giles Floyd City of Radford
FY 13 9,636 1,346 3,464 14,446
Clients Served Montgomery Pulaski Giles Floyd City of Radford Total Locality
% 67% 0% 0% 9% 24% 100%
FY 14 10,988 10,280 1,275 1,346 3,464 27,353
% 40% 38% 5% 5% 13% 100%
FY 13 105 216 31 67 48 467
FY 14 110 216 35 67 50 478
FY 15 115 220 35 70 51 491
FY 15 10,988 10,280 1,275 1,346 3,464 27,353
% 23% 45% 7% 14% 10% 100%
% 40% 38% 5% 5% 13% 100%