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Department on Aging
<br />Phone Number: (919) 968 - 2070
<br />2010 -11 2011 -12 2012 -13
<br />Actual Actual Original
<br />Expenditures Expenditures Budget
<br />Website: http: / /0EgagecouatVnc.gpylaging
<br />2012 -13 2013 -14 2013 -14
<br />12 -Month Department Comissioner
<br />Estimate Requested Approved
<br />By Category (General Fund)
<br />(Grant Fund)
<br />273,513
<br />268,979
<br />274,059
<br />458,276
<br />Account: 430
<br />Personnel Services
<br />1,041,632
<br />1,009,755
<br />1,045,103
<br />1,059,294
<br />1,196,657
<br />1,196,657
<br />Operations
<br />464,844
<br />454,612
<br />390,275
<br />501,088
<br />565,277
<br />565,277
<br />Capital Outlay
<br />21,335
<br />16,562
<br />0
<br />4,435
<br />0
<br />0
<br />Total Expenditures
<br />$ 1,527,811
<br />$ 1,480,929
<br />$ 1,435,378
<br />$ 1,564,817
<br />$ 1,761,934
<br />$ 1,761,934
<br />Offsetting Revenues
<br />(764, 016)
<br />(692, 729)
<br />(707, 309)
<br />(847, 643)
<br />(707, 309)
<br />(707, 309)
<br />County Costs (net)
<br />$ 763,794
<br />$ 788,200
<br />$ 728,069
<br />$ 717,174
<br />$ 1,054,625
<br />$ 1,054,625
<br />Other Related Programs
<br />(Grant Fund)
<br />273,513
<br />268,979
<br />274,059
<br />458,276
<br />Account: 4303
<br />Personnel Services
<br />66,574
<br />48,218
<br />65,825
<br />59,629
<br />62,088
<br />62,088
<br />Operations
<br />86,327
<br />84,506
<br />32,779
<br />109,230
<br />34,775
<br />34,775
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />6,000
<br />0
<br />0
<br />Total Expenditures
<br />$ 152,901
<br />$ 132,725
<br />$ 98,604
<br />$ 174,859
<br />$ 96,863
<br />$ 96,863
<br />Offsetting Revenues
<br />(111,199)
<br />(91,121)
<br />(57,000)
<br />(129,517)
<br />(59,000)
<br />(59,000)
<br />Costs (net)
<br />$ 41,703
<br />$ 41,604
<br />$ 41,604
<br />$ 45,342
<br />$ 37,863
<br />$ 37,863
<br />Total Department on Aging
<br />and Related Expenditures $ 1,680,712 $ 1,613,654 $ 1,533,982 $ 1,739,676 $ 1,858,797 $ 1,858,797
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Program (General Fund)
<br />Administration
<br />191,048
<br />273,513
<br />268,979
<br />274,059
<br />458,276
<br />458,276
<br />Community -Based Services
<br />771,210
<br />737,152
<br />725,337
<br />822,048
<br />849,288
<br />849,288
<br />Elder Care Program
<br />362,728
<br />289,177
<br />274,847
<br />290,924
<br />281,098
<br />281,098
<br />Retired Senior Volunteer Prograrr
<br />202,824
<br />181,087
<br />166,215
<br />177,786
<br />173,272
<br />173,272
<br />Total Expenditures $
<br />1,527,811 $
<br />1,480,929 $
<br />1,435,378 $
<br />1,564,817 $
<br />1,761,934 $
<br />1,761,934
<br />Offsetting Revenue
<br />(764, 016)
<br />(692, 729)
<br />(707, 309)
<br />(847, 643)
<br />(707, 309)
<br />(707, 309)
<br />County Costs (net) $
<br />763,794 $
<br />788,200 $
<br />728,069 $
<br />717,174 $
<br />1,054,625 $
<br />1,054,625
<br />Other Related Programs (Grant Fund)
<br />Senior Health Coordination
<br />152,901
<br />132,725
<br />98,604
<br />174,859
<br />96,863
<br />96,863
<br />Total Expenditures
<br />$ 152,901 $
<br />132,725 $
<br />98,604 $
<br />174,859 $
<br />96,863 $
<br />96,863
<br />Offsetting Revenue
<br />(111,199)
<br />(91,121)
<br />(57, 000)
<br />(129, 517)
<br />(59, 000)
<br />(59, 000)
<br />Costs (net)
<br />$ 41,703 $
<br />41,604 $
<br />41,604 $
<br />45,342 $
<br />37,863 $
<br />37,863
<br />Total Expenditures $ 1,680,712 $ 1,613,654 $ 1,533,982 $ 1,739,676 $ 1,858,797 $ 1,858,797
<br />Mission Statement
<br />To provide leadership in planning and operating a system of integrated aging services through state
<br />of the art senior centers, serving as focal points for coordinated community and individualized
<br />programs designed to educate seniors and their families and maximize the health, well- being,
<br />community engagement, and independence of older adults at all functional levels.
<br />CA PC
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