HomeMy WebLinkAbout11/20102010
JAN
Town of Southold HRC
Jan 1, 2010 to Dec 31, 2010
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
Eligible Congregate Meals
Ineligible Con§regate Meals
Home Delivered Meals
1,017 968 1,306 1,190 1,202 1,216 1,216 1,273 1,254 1,206 1,029
101 83 70 60 96 95 116 83 73 68 68
2,402 2,350 2,552 2,464 2,321 2,072 2,095 2,135 2,346 2,147 2,296
12,877
913
25,180
To/From Nutrition Center 606 533 720 725 664 820 835 876 791 808 605
Medical 60 48 82 56 52 74 58 38 60 62 52
Shopping 38 39 33 54 60 76 42 65 60 87 46
Other 0 0 0 16 0 0 0 16 7 27 0
Outreach 5 0 0 3 2 0 0 0 0 0 0
Information 125 83 1:13 95 103 124 :129 88 97 29 76
Health Promotion 4 5 3 4 7 0 3 3 2 6 3
Compass assessments 14 20 12 10 :15 18 2:1 14 :16 17 17
Compass 6 month f/u 8 8 11 12 9 6 8 :11 4 0 5
7,983
642
600
66
10
1,062
40
174
82
Congregate
Home Delivered
2,87:1,00 2,741,00 3,700,00 3,374,01 3,281,00 3,380,00 3,584,00 3,8:10,00 3,923,00 3,783,00 3,147,00
6,112.60 5,386.00 6,:193,00 7,024,00 5,104.00 5,499,00 5,648.02 5,628.00 5,470.00 5,878.12 5,118,50
37,594,01
63,06:1,24
Units of Service {hrs worked) 80,00 72,00 96,50 79.50 80,00 88,00 74,00 93,50 86,25 59,50 86,50 89535
KAREN MCLAUGHLIN
Town Director of Human
Services
To~w~ of Southold
P.O. Box 85
750 Pacific Street
Mattituck, NY 11952
Tel. (631) 298-4460
Fax (631) 298-4462
Nutrition Program
Home Delivered Meals
Case Management
Essential Transportation
Senior Adult Day
Care/Katinka House
Alzt~eimer's Day Care
Telephone Reassurance
Residential Repair
HRC Overtime for November 2010
Employee Date Hours of OT Reason
accrued in 9-10
Rosann Anderer 11/19 : 45 Took home
F/T Mini Bus seniors from
Driver Used = 1:15 Katinka Adult
Total = 0 Day Care
Program for
scheduled driver
on leave.
Jacqueline 11/30 1:00 Inventoried and
Martinez Used =: 1:15 organized "shelf
Senior Citizen Total = 0 stable meals"
Center Manager from SCOFA to
be distributed to
seniors.
Debbie Olsen 11/22 : 45 Took home
Mini Bus Driver Used = 3:30 seniors from
Total = 0 Katinka Adult
Day Care
Program for
scheduled driver
on leave.
Terry Schneider 11/4 : 15 Work through
Senior Citizen Used =: 15 portion of Lunch
Aide II Total = 0 break due to
short staffing.
There were no accumulated overtime hours at HRC for the
month of November.