B) an upward Budget Amendment of $70,000 in Fiscal Year (FY) 2026 in the Division

Palm Beach County Board of County Commissioners · 2026-07-07 · agenda_item

Palm Beach County is considering a budget amendment of $70,000 for Fiscal Year 2026 within the Division of Senior and Veteran Services (DSVS) Administration Fund. This amendment is intended to match the actual grant award for the ADI program, which provides case management and in-home respite services to seniors. The ADI program has historically served a significant number of clients, with plans to serve 111 seniors in FY 2024-2025. This budget adjustment is planned to align with grant funding and does not require additional county funds. The Division of Senior and Veteran Services manages these services countywide, with specific exclusions south of Hypoluxo Road where The Volen Center, Inc. provides services. This item is currently under review by the Palm Beach County Board of County Commissioners. The project involves the continuation and potential expansion of existing senior support services, which may require administrative, case management, and direct service providers. Local contractors, suppliers, and service providers in areas such as elder care, administrative support, and potentially transportation or home services could find opportunities by engaging early before final service contracts and operational plans are established.

budget amendment

70,000 $

Fiscal Year

2026

grant award

65.002- 65.004 CSFA

Fiscal Year

2024-2025

state funds

2,353,295 $

program income funds

42,111 $

Fiscal Year

2023 -2024

ADI award

2,341,712 $

clients served

110

hours of case management

1,244

hours of in-home services

81,122

seniors to be served

111