Minutes 06-11-2013 - Laserfiche WebLink

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Nicole Clark said it is approximately $950,000. ■ Aging, Pg. 33 Tonya Walton reviewed the following budget highlights: Administrative Services Budget Highlights: • Revenue Increase: Transfer of$175,000 contribution for Aging's Community Based Services Division, from Carol Woods Retirement Community, for Master Aging Plan 2012-2017 implementation costs. (Note: These funds have been available and tracked in the General Fund operating budget for several years, but were recorded differently, prior to a recent change in accounting practices.) Community Based Services Budget Highlights: • Personnel Increase: The department received a Facilities Maintenance Supervisor (1.0 FTE), from Asset Management Services, in FY 2012-13. The position will be responsible for the on-going maintenance of both the Seymour and Central Orange Senior Centers, including daily operations, weekly, monthly and annual maintenance inspections and coordination of services through Asset Management Services. Personnel costs total $78,703. • Revenue Decreases: Loss of$12,990 from the Friends of Senior Centers organizations, which funded nonpermanent personnel to work two evening shifts, at both senior centers, and Saturday hours at the Seymour Center. The FY 2013- 14 budget includes funds to cover the lost revenue. • Transfer of$175,000 contribution to Aging's Administration Division, from Carol Woods Retirement Community, for Master Aging Plan 2012-2017 implementation costs. (Note: These funds have been available and tracked in the General Fund operating budget for several years, but were recorded differently, prior to a recent change in accounting practices.) Eldercare/Aging Transitions Budget Highlights: • No significant budget changes, in FY 2013-14. RSVP 55+ Volunteer Program Budget Highlights • Revenue Reductions — Programs Impacts: Corporation of National and Community Service CNCS), RSVP federal sponsor, is changing the focus of RSVP nationwide. Due to current year budget cuts, RSVP programs have been directed to downsize which includes limiting the number of service agencies to those that make a measurable community impact and fall within the new federal focus areas: Education, Environmental, Healthy Futures, Veterans and Military Families, Disaster Services, Economic Opportunity. We anticipate that volunteer numbers will also decline due to station (work site) reductions. Limited volunteer referral services will be offered to terminated agencies, but they will not be official work sites. Senior Health Coordination/Wellness Program (Grant Fund) Budget Highlights • United Way of the Greater Triangle Revenue: The United Way of the Greater Triangle did not renew support of the Wellness Project. The $8,000 loss represents a 13% reduction in the grant project's revenues. To offset a portion of the loss, the department has budgeted additional Fit Feet Clinic revenue ($10,000), based on actuals from prior years' performance