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Attachment B <br />COUNTY ADDENDUM TO <br />FY 16 HOME AND COMMUNITY CARE BLOCK GRANT <br />LEE COUNTY -Revised Budget Plan <br />EVIDENCE -BASED HEALTH PROMOTION & DISEASE PREVENTION <br />Lee County Senior Services <br />Federal/State Funds: $4,129 {$2,617 previous allocation, $1,512 surplus allocation) <br />10% Local Match: $459 {$291 previous match, $168 additional match} <br />Total: $4,588 <br />nt9 <br />Please indicate how surplus Health Promotion/Disease Prevention funding will be used to provide new or <br />expanded evidence -based programming for FY 16 by answering the following questions. Use additional <br />pages if needed. Note: Surplus HP/DP expenses must correlate with the services outlined in this <br />proposal. The new or expansion activities proposed below must be sustainable in FY 17, contingent upon <br />funding availability. Quarterly and end of fiscal year reporting required. <br />Evidence -Based Programs <br />(Title III -D Standards link) <br />Consumer Contributions Policy <br />is applicable to this funding <br />https://ncdhhs.s3.amazonaws.com/s3fs- <br />public/documents/files/iiid.0f <br />http://www.ncdhhs.gov/document/consumer-contributions-policv- <br />and -procedures <br />Describe your goals, objectives <br />and implementation timeline <br />for expansion and/or addition <br />of Tier III evidence -based health <br />promotion programs through <br />June 30, 2016 (and projected for <br />FY 2017, using the surplus 111-D <br />We will offer two Powerful Tools for Caregivers classes. <br />funding). <br />One class will be offered in March of 2016 at the Senior <br />Center and another class at one of the churches in our <br />(Examples may be to train and <br />community by April 2016. The off-site class at the <br />offer a new Tier 111 program, <br />church will target those who are in need of tools that can <br />target a new group of older <br />help them meet the challenges of being a caregiver. <br />adults; expand locations for a <br />currently offered program, <br />reaching more or additional <br />older adults, or collaborate with <br />a new community partner to <br />reach older adults in their <br />programs.) <br />