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Home My WebLink About04/2010Town of Southold H RC 2010-2011 Budget rs. Actual Dollars PROGRAMS FOR THE AGING PERSONNEL SERVICES A.6772.1.200.300 A.6772.2.500.100 A.6772.2.500.400 A.6772.2.500.500 A.6772.4.100.200 A.6772.4.100.500 A.6772.4.100.700 A.6772.4.200.300 A.6772.4.400.300 A.6772.4.400.500 A.6772.4.400.600 A.6772.4.400.650 A.6772.4.400.675 A.6772.4.600.100 A.6772.4.600.200 A.6772.4.600.300 A.6772.4.600.400 A.6772.4.600.500 A.6772.4.600.700 MAR BUDGET ACTUAL FULL TIME EMPLOYEES 60,583,34 81,782,73 PARTTIME EMPLOYEES 13,083.34 16,150.89 VACUUM CLEANER 0.00 0.00 SMALL TOOLS/IMPLEMENTS 0.00 29.65 TELEPHONE EQUIPMENT 0.00 OFFICE SUPPLIES/STATION 300~00 0.O0 PROGRAM SUPPLIES 150.00 0,00 ADULT DAY CARE SUPPLIES 75.00 0.00 KITCHEN SUPPLIES 416.67 125.00 DISPOSABLES 1,141.67 678,44 GASOLINE & OIL 2,083.34 1,243.15 MOTOR VEH/PARTS/SUPP 250.00 0.00 FOOD 14,000,00 17,25339 CELLULAR PHONE SERV. 208.34 292.75 PRINTING 25~00 0.00 LAUNDRY 108.34 47.15 EQUIP MAINT/REPAIR 150,00 336.00 VEHICLE MAINT/REPAIR 1,20834 90.00 DISHWASHING 216.67 209.15 ADVERTISING 33,34 0.00 SENIOR TRIPS/EXCURSIONS 12.50 0.00 TRAVEL REIMBURSEMENT 83.34 0.00 POSTAGE 0.00 0,00 SEMINARS &TRAINING 83.34 0.00 LICENSES & PERMITS 12.50 0.00 MA__Y BUDGET ACTUAL 2010 2010 Budget Actual Budget less Actual 60,583.34 55,850.90 305,879.70 727,000.00 421,120.30 13~083.34 11.214.91 50,913.83 157,000.00 106,086.17 0.00 0.00 0.00 0.00 0.00 0.00 29.65 59.30 150,00 90.70 0.00 0.00 0.00 200.00 200.00 300.00 331.45 662.90 3,600.00 2,937.10 150.00 0.00 163.63 1,800,00 1,636,87 75.00 0.00 (126,00) 900.00 1,026.00 416.67 549.10 906.95 5,000.00 4,093.05 1,141.67 559.14 5,142.99 18,700.00 8,567.61 2,083.34 911.44 4,256.20 25,000.00 20,743.80 250.00 0.00 0.00 3,000.00 3,000.00 14,000~00 12,799.52 47,933.21 168,000.00 120,066.79 208.34 160.00 772.65 2,499.99 1,727.34 25.00 0.00 0.00 300.00 300.00 108.34 lll. SO 286.65 1,300.00 1,013,35 150.00 867.50 2,05130 1,800.00 (25170) 1,208.34 1,199.30 2,593.47 14,500.00 11,906,53 216.67 0.00 1,031.10 2,600.00 1,568.90 33,34 0.00 0.00 400,00 400.00 12.50 0,00 0.00 150.00 150.00 83.34 47.85 95.70 1,000.00 904.30 0,00 0.00 0.00 0,00 0.00 83.34 0.00 400.00 1,000.00 600.00 12.50 0.00 0.00 150.00 150.00 TOTAL PROGRAMS FOR THE AGING: 94,225.07 118,238.50 94,225,07 84,632.26 423,023.38 1,131,049,99 708,026,61 KAREN MCLAUGHLIN Nutrition Program Town Director of Human Home Delivered Meals Services Case Management Town of Southold Essential Transportation P.O. Box 85 Senior Adult Day 750 Pacific Street Care/Katinka House Mattituck, NY 11952 Alzheimer’s Day Care Tel. (631) 298-4460 Telephone Reassurance Residential Repair Fax (631) 298-4462 HRC Overtime for April 2010 Employee Date Hours of OT Reason accrued in 4-10 Rosann Anderer 4/1 30 minutes Assisted Kitchen Staff F/T Mini Bus Driver and Filled in for Subtotal =30 minutes absent Driver. Used = 30 minutes Total = 0 Michael DeVito 4/21 2 hours Attended mandatory Senior Cook SCOFA training in Subtotal =2 hours Aquebogue. Used = 30 minutes Total = 1:30 hours Jane Edstrom 4/30 45 minutes Accompanied Seniors on Day of Beauty trip Total = 45 minutes to Milken Technical Center in Oakdale Beverly Norkleum 4/21 2 hours Attended mandatory F/T Food Service SCOFA training in Aide Aquebogue. 2hours Completed Food Managers Total = 4hours Certification Exam in Yaphank Debbie Olsen 4/13 1 hour Completed several F/T Mini Bus Driver Vehicle maintenance reports. 4/30 45 minutes Drove Seniors to Milken Technical Total = 1:45 hours Center in Oakdale for Day of Beauty trip Gary Ostroski 4/21 1:30 hours Attended mandatory Assistant Cook SCOFA training in Total = 1:30 hours Aquebogue. The Overall total of overtime hours accrued at the Human Resource Center during the month of May 2010 is 9:30 hours. The majority was accrued by Kitchen staff members who had to attend a mandatory Suffolk County Office of the Aging meeting in Riverhead.