HomeMy WebLinkAbout22-17 - Res. Amending Res. 35-16 Veterans Advisory Board/Veterans' AssistanceRESOLUTION NO. l.2.-11
A RESOLUTION AMENDING RESOLUTION NO . 35-16
VETERANS ADVISORY BOARDNETERANS' ASSISTANCE
Increasing Award Limits and Expediting the Issuance of Checks
WHEREAS, Mason County established a levy per RCW 73.08.080 for the purpose of creating
the Veterans' Assistance Fund for the relief of honorably discharged veterans or for veterans
discharged for physical reason with an honorable record;
WHEREAS, RCW 73.08.035 authorizes the establishment of a Veterans' Advisory Board;
WHEREAS, the Mason County Commissioners adopted Resolution No. 58-13 establishing the
Veterans Advisory Board (VAB). The VAB will consist of ten members;
two appointed members of each of the following Mason County National Veterans' Organizations:
American Legion, Veterans of Foreign Wars, 40 et 8 and Disabled American Veterans and two Mason
. County resident Veterans.
WHEREAS, RCW 73.08 .010 provides for the relief of indigent and suffering veterans and their
families or the families of those deceased veterans, who need assistance and on February 10, 2015,
the Board of Mason County Commissioners set the annual limit of cash award from the Mason County
· Veterans' Assistance Fund to eligible veterans at $800 dollars to be spent on specific types of relief as
noted in #2 below and set the catastrophic award at $300; on February 16, 2016 the annual cash
award was increased to $1,000 per eligible veteran ; and on April 25, 2017 the annual cash award was
increased to $1,200 per eligible veteran, the burial assistance was increased to $1,000 and the
catastrophic award to $1,000.
WHEREAS, the VAB has requested the issuance of checks to the Veterans be expedited and
the recommendation is to amend the process allowing Mason County staff to issue checks without
prior Commissioner approval.
NOW, THEREFORE BE IT RESOLVED by the Board of Mason County
Commissioners that:
1. The Veterans' Assistance Fund may be disbursed to indigent veterans and their families or the
families of those deceased in the amounts not to exceed one thousand two hundred dollars
($1,200) per applicant per calendar year.
2 . Approval of the $1,200 dollar assistance shall be granted for only past due rent, mortgage, or
utilities:
a. Utilities include electric, water; firewood, wastewater (sewer), natural gas and/or
propane.
b. Necessity Items (Attachment R in Operating Policy) (Not to include tobacco and
alcoholic beverages).
c. Obtain State ID card (one time only).
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Resolution No. 22--\ 1
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d . Reinstate driver's license (one time only).
3. Veteran Assistance funds shall not duplicate other available assistance for the purposes
stated in #2 .
4 . If any Veterans' Assistance Committee determines an applicant is in need of assistance due to
any event, catastrophic illness or other significant change in circumstance which comes into
being unexpectedly and is beyond the appl icant's management or con t rol , the Committee may
request in writing that Mason Coun ty consider approval of an amount not to exceed a one
thousand ($1 ,000.00) dollar lifetime limit per applicant.
5 . All requests for funding shall be approved by the Veterans' Serv ice Officer and Mason County .
Mason County staff who are authorized signers on the Veterans' Assistance Bank Account are
authorized to issue assistance checks to qualified veterans w ithout prior Commission
approval. Those checks issued will be reported to the Commissioners .
6. RCW 4 1.04.005 and other provisions of RCW Title 73 shall govern e li gibility assist ance to
veterans and/or families.
7. The County defines "indigent and suffering" to mean the current poverty level as defined by the
United States Department of Health and Human Services, for a period of time: pr evious 90
days or average of previous year.
8. As per RCW 73.08 .070, the County shall assist indigent veterans with burial or cremation
costs of ($300 .00) minimum or up to one thousand ($1,000) dollars . This is in addition to the
$1 ,200 dollar limitation above in #2 .
9. If any applicant knowingly and or unknowingly defrauds or provides false or mislead ing
information , or misuses funds, the applicant will be barred from receiving any further
assistance .
Effective this 25 th day of April 2017.
ATTEST:
APPROVED AS TO FORM:
c : Auditor
Nw VAB
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
Terri Jeffreys ,
missioner
J:\Veterans\VAB\Resolution allowing check issuance without Commission approval 2017 & increase to $1200.docx
MASON COUNTY
VETERANS' ADVISORY BOARD
OPERATING POLICY
TABLE of CONTENTS
I. Organizational Policies .............................................................................................................................. 3
II. Financial Policies ....................................................................................................................................... 3
Ill. Policy Establishing Board ......................................................................................................................... 4
IV. Eligibility Policies ..................................................................................................................................... 4
V. Referral to Other Services ........................................................................................................................ 5
VI. Appeal and Resolution Policy .................................................................................................................. 5
VII. Applicatio_n Procedures .......................................................................................................................... 6
VIII. Processing of Packet Procedures .......................................................................................................... 7
IX. Records, Files, Forms and Reports .......................................................................................................... 7
X. List of Attachments (Att.) ......................................................................................................................... 8
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I. Organizational Policies
a. All RCWs (Revised Code of the State of Washington) within Chapter 73.08 RCW VETERAN'S
RELIEF, with other RCWs and Mason County RESOLUTION NO. ___ will be used and
referred to throughout this policy.
b. The purpose of the Mason County Veteran's Assistance Fund (VAF) is to provide reliefas set forth
in RCW 73.08.010 (Att.J) to indigent and suffering veterans, their families and the families of
deceased indigent veterans.
c. Any honorably discharged veterans or veterans with a General Discharge under honorable
conditions or a General Discharge with other than honorable conditions (Administrative
Discharge), as outlined in RCW 41.04.005 (Att.O) and RCW 41.04.007 (Att.P), and meeting the
criteria in 1-b may apply.
d. These policies and procedures are subject to review annually by the VAB.
1) If a revision is made, it is so noted and a narrative of revision is put in VAB minutes.
2) If no revisions are made, the date of review is noted, and put in VAB minutes.
3) Post Commanders will be advised concerning any revisions and reviews recommended by the
VAB.
4) MCC has final approval of all revisions.
e. The VAB will meet the second Wednesday of each month at 10:00am at the Memorial Hall on 2nd.
and Franklin St., in Shelton, WA.
f. A quorum must be met to conduct any business that may come before the board.
g. If a quorum is not met, the Chair may contact other members via phone/text messaging or bye-
mail.
h. Upon reaching a member, and member agrees to be part of the meeting, thus creating
a quorum, the Chair must remain in contact with the member throughout the meeting.
II. Financial Policies
a . The funds for creating a Veterans' Assistance Fund (VAF) RCW 73.08.080(1) (Att.M), is
generated from a tax levied by the Mason County Commissioners (MCC), use of the fund is
governed by same RCW. (Att.M)
b. On April 25, 2017 the MCC in Resolution No._) (Att.Q) amended to set the limit of cash awarded
to eligible veterans at one thousand two hundred ($1,200) dollars to be spent on specific types of
reliefas outlined in II-c.
c. Approval of the one thousand two hundred ($1,200) dollars for assistance shall be grant~d only
for the following:
1) Past Due Rent or Mortgage
2) Past Due Utilities:
i . Electric
ii. Water
iii. Natural Gas
iv. Wastewater (sewer)
3.) Miscellaneous Items:
i. Necessity Items (refer to list-Attachment R)
a. Single $150.00
b. Married $200.00
c. + $50.00 per dependent
ii. Needed Fire Wood or Propane
4) Other Items .
i. Obtain state ID card (one time only)
ii. Reinstate driver's license (one time only)
d. Exclusions will include, but not limited to alcohol, tobacco, lottery tickets.
e. Purchases in excess of the amount written on the check are the responsibility of the applicant.
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f. No cash back will be given to the applicant if purchases are less than the amount written on the .
check.
g. All requests for assistance will be approved by the Veterans Service Officer (VSO), with final
approval by the MCC.
h. If it is determined an applicant is in need of assistance due to any event, catastrophic illness or
other significant change in circumstance which comes into being unexpectedly and is beyond the
applicants' management or control, the VSO may request in writing that Mason County consider
approval of an amount not to exceed a one thousand ($1,000.00) dollar lifetime limit per applicant.
i. The intent of the VAF is not to replace assistance from any other agency, and assistance is granted
on a "Case by Case" basis only.
j. The VAF is not intended to provide continuing assistance on a routine basis.
k. The VAF shall not duplicate other available assistance for the purposes as noted in II. ( c)
III. Policy Establishing Board
a. RCW 73.08.035 (Att.K) states each county must establish a Veteran's Advisory Board (VAB), the
board shall advise MCC on the needs of local indigent veterans, the resources available to local
indigent veterans, and programs that could benefit the needs oflocal indigent veterans and their
families.
b. The VAB is comprised of veterans from the community "at large", and representatives from
nationally recognized veterans' service organizations within Mason County. Per said RCW (Att.K),
no fewer than a majority of the board members shall be members from a nationally recognized
veterans' service organization and only veterans are to serve on the board. Service on the board is
voluntary.
c. Mason County Resolution NO. 05-15 (Att.Q) allows for appointment of two members residing in
Mason County from each Nationally Recognized Veterans' Service Organizations to be appointed to
the Veteran's Advisory Board (VAB), and two members "at large".
d. The VAB will consist of a ten (10) member board; members are appointed as follows:
1) American Legion (2 members)
2) Veterans of Foreign Wars (2 members)
3) 40 et 8 (2 members)
4) Disabled American Veterans (2 members)
5) Two (2) Mason County resident veteran (at large)
e. Commanders of these organizations will not be members of the VAB .
f. Commanders will appoint the members from their organization to serve on the VAB for the
purpose of overseeing the VAF.
g. These members may be appointed or removed at the discretion of their commander.
h. The first appointment of members shall be three (3) members for a three (3) year term, and four
(4) members for a two (2) year term.
i. Thereafter all terms will be two (2) year terms.
j. The MCC reserves the right to disallow VAB appointee for cause.
IV. Eligibility Policies
a. RCW 73.08.005 (Att.I) and other provisions in RCW Title 73 (Att.H) shall govern eligibility
assistance to indigent and suffering veterans and/ or families.
b. The county defines "indigent and suffering" to mean the current poverty level as defined by the
United States Department of Health and Human Services. (HHS) (Att.G)
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b. The county defines "indigent and suffering" to mean the current poverty level as defined by the
United States Department of Health and Human Services. (HHS) (Att.G)
c. Family members entitled to apply for assistance shall be defined as spouse or domestic partner,
surviving spouse or surviving domestic partner, and dependent children of a living or deceased
veteran.
d. Applicants must be a resident of the Mason County for at least ninety (90) days.
e. Applicant must present proof of residency and income.
f. An applicant may use hoteljmotel receipts as proof of residence, provided that:
1) All receipts show a minimum of a 90 (ninety) day stay with in Mason County.
2) The 90 (ninety) day stay must be continuous.
3) All receipts must be in the applicant's name.
4) All receipts must be original (no copies).
g. Under the federally-established poverty guidelines, the gross income of the veteran and all
members of the household must be at or below150% of the poverty guidelines established by the
HHS (Att.G).
h. Veterans making above the 150% and who do not have an emergency financial situation will not be
eligible for assistance.
i. An applicant may have a source of income above the aforementioned 150% and still be considered
indigent on an emergency basis.
j. Lack of funds because of bad financial management of an adequate source of income does not
make the applicant indigent.
V. Referral to Other Services
a. As per RCW 73.08.070 (Att.L) the county shall assist indigent veterans with burial or cremation
costs of three hundred ($300.00) dollars minimum or up to one thousand ($1,000) dollars.
b. The burial assistance is in addition to prior thousand ($1,200.00) dollars limitation as outlined in
11-c.
c. In an effort to maximize dollars and provide for as many as possible applicants, and
when appropriate, the veteran may be referred by the VSO to other veteran services
and to other community resources for services.
VI. Appeal and Resolution Policy
a. If an applicant has either by accident or on purpose falsely filed a claim, or has misused monies
from the Veterans' Assistance Fund, the following will apply:
1) A letter is given to the applicant, from the County, denying further use of this fund, until the
false claim is resolved.
2) A copy of that letter will be sent to the Veterans' Service Office, to be placed in the offending
applicant's file.
3) The applicant's file will then be "Red Flagged", and denied further use until the problem is
resolved.
b. To resolve the claim, the applicant can clear their name by:
1) If applicant feels this is unjustified, they may appeal in writing to the Veterans' Advisory Board
within fifteen (15) days of notification.
2) The appeal will be reviewed by the VAB at the next regular scheduled meeting and a decision
will be made no later than the next regular scheduled meeting.
3) Approval or Disapproval requires a "Super Majority" vote by the entire VAB.
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4) The applicant may file an appeal, in writing, with the Mason County Commissioners. A decision
in regard to appeal may take up to 30 days.
c. The applicant may repay any and all monies that have come into question, and may not have access
to these funds for one (1) year after payment.
d. If the applicant elects not to do VI. b. or VI. c. there will be a two (2) year probationary wait period.
After the wait period is over, the applicant must "in writing" request to receive these funds once
more, a decision will be forthcoming.
e. If it is found that the applicant has done this two (2) times, they will be permanently denied from
using this fund.
VII. Application Procedures
a. Upon arriving at the VSO office the applicant will be asked to sign-in.
b. The applicant is then screened about their assistance needs, residence, income, and their
eligibility, an "Assistance Fund Application (AFA) (Att.D) and a Rental/ Mortgage Verification"
(Att.C) form must be filled out as part of the application process.
c. If the applicant does not have all needed information or documentation, they will be given a form
"Veterans' Assistance Fund Documents Checklist" (Att.B) to help them gather the needed
information and return form to VSO.
d. If an applicant cannot show proof of service, a "Standard Form 180" (Att.E) will be given to them to
be filled out and sent in, they can also go to the VA at American Lake to get proof of service.
e. If two or more applicants are sharing the same physical residency, then all income is considered as
one.
f. Only one application may be used for any single physical residency.
g. Ifan applicant has a "Sub-Lease Agreement", then VII (j) will apply.
h. When an applicant has requested assistance for past due rent or mortgage payment, II. (c)(1), and
has gone through the screening process. The VSO will call the landlord to inform them that the
veteran has applied for assistance, and that a letter of "Recommendation for Payment" (Att.A) will
be forthcoming.
i. The applicant will then be given a form "Rental/Mortgage Verification" (Att.C) to be given to the
landlord. This form must be filled out by the landlord or lien holder, notarized and sent back or
taken to the VSOs' office. The VSO will then verify all information on the form.
j. Shared Dwelling:
1) In the case of a veteran sharing a dwelling with another person who is not a family member as
defined in Operating Policy item IV ( c), the rental amount will be prorated by the number of
people living in the dwelling.
2) In the case of a veteran sharing a dwelling with another person who is not a family member as
defined in Operating Policy item IV ( c), the utility expenses will be prorated by the number of
people living in the dwelling.
3) In the case of a veteran sharing a dwelling with another person who is not a family member as
defined in Operating Policy item IV-c, the firewood/propane expenses will be prorated by the
number of people living in the dwelling.
k. When an applicant has requested assistance for past due utilities (electric, water or natural as) II
(t) (2), and has gone through the screening process. The applicant must have a "Past Due" pink
slip(s) stating that service will be discontinued.
I. Some utilities companies, i.e. Shelton Utilities, do include garbage within the water bill, in this
situation where the bill is "combined", the whole bill is paid.
m. The VSO will call the utilities company to verify the current amount to be paid, and inform them
that the veteran has applied for assistance and that a letter of "Recommendation for Payment"
(Att.A) will be forthcoming.
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n. When an applicant requests assistance for firewood or propane and has gone through the
screening process, the VSO will call a vendor to confirm prices and amount needed. The VSO will
inform the vendor, the veteran has applied for assistance and that a letter of "Recommendation for
Payment" (Att.A) will be forthcoming, VII (1)(3) also applies.
o. The VSO will then fill out a "Purchase Order" (Att.F) to be sent with "Assistance Fund Application"
(AFA) (Att.D) for approval from MCC.
p. When an applicant requests Miscellaneous Items or Other Items and has gone through the
screening process, the VSO will, to the best of their ability, determine the needs of the applicant.
q. The VSO will fill out the "Assistance Fund Application" (AFA) (Att.D), determine the amount, the
vendor, and have the applicant sign the application with a full understanding of the request.
r . Necessity Items check (s) are issued in fifty dollar increments. The applicant will be given an
itemized list of authorized items that may be purchased. (Att. R)
s. After all needed information and documentation is gathered from the applicant and outside
sources, the AFA is then completely filled out and the packet is complete.
t. It is the VSOs' responsibility to ensure all information in the packet is correct and verified.
u. When the completed packet is sent on to MCC, it will have a copy of "Recommendation for
Payment" as a cover sheet (Att.A) or "Assistance Fund Application" (Att. D).
v . The VSO reserves the right to refuse service to disorderly or abusive individuals. Service will be
refused to individuals under the influence of alcohol and/ or drugs. Applicants who are disorderly
or abusive to Mason County employees or volunteers will be not be provided assistance and will be
asked to leave the building.
VIII. Processing of Packet Procedures
a. Once the packet is received at the MCC office, it is date stamped and reviewed to ensure all
information is correct and all supporting documentation is there.
b. Applications submitted to the MCC for processing and have been determined to meet the necessary
guidelines will have checks issued within three business days.
c. Applicants who pick up his/or her check(s), must have proper picture ID, and must sign for
check(s). Check(s) are sent out by mail the next business day following approval.
d. Necessity Item check(s) that are issued will be stamped with: "No Alcohol or Tobacco", "No Cash
Back".
e. Some delays may result if a legal holiday falls within the time period or if there are insufficient
funds to release the check.
f. A weekly list of "Approval of Expenditures" is sent to the VSO's office from the MCC office.
g. A monthly list of "Approval of Expenditures" is sent to the MCC.
IX . Records, Files, Forms and Reports
a. It will be the responsibility of the VAB Chair, acting in concert with the VSO's to establish and
maintain a record of each applicant requesting and /or receiving assistance from the VAF.
b. The VSO will provide forms and reports of attendants, decisions, and record-keeping for clientele,
e.g., forms for vendors, initial applications, and VAB decisions.
c. Each October, the VAB, acting in concert with the VSOs shall produce an annual report for the MCC,
containing the following information:
1) The number ofrequests for assistance received during the calendar year.
2) The number ofrequests for assistance for which assistance was given.
3) The number of requests for assistance for which assistance was not provided and a narrative
description of the reasons assistance were not provided.
4) The total dollar value of assistance provided on a monthly basis.
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5) A narrative description of non-monetary assistance provided by the VAB.
6) Meeting minutes as an attachment.
7) A copy of appeals as an attachment.
d. If any section of these policies or procedures is determined to be in conflict with federal, state. or
county laws, ordinances or directives, then said section will be void and the aforementioned laws,
ordinances or directives shall prevail.
X. Attachments (Att.)
A. Recommendation For Payment
B. Veteran's Assistance Documents Checklist (S&S form)
C. Rental/Mortgage Verification
D. Ass.istance Fund Application (AFA)
E. Request Pertaining to Military Records (Standard Form 180)
F. Mason County Veterans Service Office-Purchase Order
G. Income Guidelines for Mason County (HHS)
H. Chapter 73.08 RCW-Veterans' Relief
I. RCW 73.08.005-Definitions
J. RCW 73.08.010-Provides Relief for Indigent Veterans
K. RCW 73.08.035-Establishment of Veterans' Advisory Board (VAB)
L. RCW 73.08.070-Burial oflndigent Deceased Veterans
M. RCW 73.08.080-Tax Levy Authorized
-(1) EstablishmentofVeterans' Assistance Fund (VAF)
N. RCW 73.08. 90-Public Assistance Eligibility
0. RCW 41.04.005-"Veteran" Defined for Certain Purposes
P. RCW 41.04.007-"Veteran" Defined for Certain Purposes
Q. Mason County Resolution No. __
R. VAF Necessity Itemized List
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