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Aging
<br /> 2006-07 2007-08 200809 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> .aging (General Fund) Account: 4300
<br /> Personnel Services $ 869,792 $ 1,025,997 $ 11079,279 $ 11091,380 $ 11167,350 $ 11081,318
<br /> Operations $ 6021255 $ - 397,693 $ 332,182 $ 4401945 $ 415,347 $ 440,282
<br /> Capital Outlay $ 5,305 $ 12,607 $ 0 $ 81023 $ 21120 $ 0
<br /> Total Expenditures $ '1.477,352 $ '1,43s�297 '1,4'1' ,46' ��540,348 $ '1,55 ,8'7 _�'1,52'i,600
<br /> Offsetting Revenues $ (482,154) $ (487)843) $ (412,894) $ (524,588) $ (630,557) $ (599,754)
<br /> County Costs (net) $ 995,198 $ 948,454 $ 998,567 $ 11015,760 $ 9543766 $ 922,496
<br /> A in Grant l'ra'eCt M Senior Health Coordination/Wellness
<br /> Personnel Services $ 581185 $ 64,648 $ 861284 $ 61,'178 $ 611945 $ 61,153
<br /> Operations $ 47,290 $ 631360 $ 37,159 $ 631730 $ 32,779 $ 321779
<br /> Capital Outlay $ 0 $ ❑ $ 0 $ 0 $ 0 $ 0
<br /> Total Expenditures $ 105,474 $ 128,007 $ 1231443 _ 124,908 $ 94,724 $ 93,932
<br /> Offsetting Revenues $ (83,711) $ (122,575) $ (87,000) $ (85)500) $ (57)000) $ (57,000)
<br /> County Costs (net) $ 21,763 $ 51432 $ 36,443 $ 38,408 $ 37,724 $ 363932
<br /> Total Aging and Related $ 11582,827 $ 11564,304 $ 11534,904 $ 11665,256 $ '1,679,54'1 $ 11615,532
<br /> Expenditures
<br /> Depattment by Division
<br /> 2006-07 2007-08 2008-09 2008.09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Program (General Fund)
<br /> Administration $ 189,460 $ 2081702 $ 236,490 $ 2441044 $ 234,423 $ 232,441
<br /> Community Based Services $ 657,575 $ 571,702 $ 5211150 $ 6041645 $ 725,232 $ 6711130
<br /> Elder Care Program $ 485,485 $ 5031897 $ 4721879 $ 509,871 $ 4421450 $ 438,091
<br /> Retired Senior Volunteer Progi $ 144,832 $ 151,997 $ 18 03942 $ 181,789 $ 1821712 $ 179,938
<br /> Total Expenditures 114 77,352 _'1,436 297 13540.1348 $ '1,584 8'17 $ '1,52'1,600
<br /> Offsetting Revenue $ (482,154) $ (487,843) $ (412,894) $ (524,588) $ (630$051) $ (599,754)
<br /> County Costs net $ 995 X98 948j454 998,567 $ 1 101 5 760 $ 954 766 $ 922,496
<br /> Other Related Programs (Grant Fund)
<br /> Senior Health Coordination $ 1051474 $ 1281007 $ 123,443 $ 1241908 $ 94,724 $ 93,932
<br /> Total Expenditures $ 105,474 $ 128,007 $ 1231443 $ 124,908 $ 94,724 $ 93,932
<br /> Offsetting Revenue $ (83,717) $ (7,22)575) $ (87,550) $ (86,505) $ (57,000) $ (57,5513)
<br /> Count Casts net 2'1 763 5 432 36 443 38 408 $ 37,724 $ 36 932
<br /> Total Expenditures $ 1,582,827 $ 11564,304 $ 11534,904 $ 11665,256 $ 1 6791541 $ 10615,532
<br /> Budget Highlights:
<br /> The Central orange Senior Center, consolidating Hillsborough, Efland, and Cedar Grove
<br /> senior services into one location, opened in January 2009. The county will realize the full
<br /> year operations costs in FY 2009--10, No additional staff was hired to operate the center.
<br /> The FY 2009.10 General Fund contribution for the Senior Health CoordinationMellness
<br /> grant program is $30,932.
<br /> 3-1
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