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HomeMy WebLinkAbout12/20102010 JAN Town of Southold HRC Jan 1, 2010 to Dec 31, 2010 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL EUgible Congregate Meals Ineligible Congregate Meals Home Delivered Meals 1,017 968 1,306 1,190 1,202 1,216 1,216 101 83 70 60 96 95 116 2,402 2,350 2,552 2,464 2,321 2,072 2,095 To/From Nutrition Center 606 533 720 725 664 820 Medical 60 48 82 56 52 74 Shopping 38 39 33 54 60 76 Other 0 0 0 i6 0 0 Outreach 5 0 0 3 2 0 Information 125 83 113 95 103 124 Health Promotion 4 5 3 4 7 0 Compass assessments 14 20 12 10 15 18 Compass 6 month f/u 8 8 11 12 9 6 CO~ ~UT ~s 2,871.00 6,112.60 Congregate Home Delivered 2,741.00 3,700.00 3,374.01 3,281.00 3,380.00 5,386.00 6,193.00 7,024.00 5,104.00 5,499.00 1,273 1,254 1,206 1,029 917 13,794 83 73 68 68 63 976 2,135 2,346 2,147 2,296 2,414 27,594 3,584.00 5,648.02 835 876 791 808 605 542 8,525 58 38 60 62 52 48 690 42 65 60 87 46 48 648 0 16 7 27 0 0 66 0 0 0 0 0 0 10 129 88 97 29 76 89 1,151 3 3 2 6 3 3 43 21 14 16 17 17 18 192 8 ll 4 0 5 15 97 3,810.00 3,923.00 3,783.00 3,147.00 2,686.00 40,280.01 5,628.00 5,470.00 5,878.12 5,118.50 5,964.00 69,025.24 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 84,00 979.75 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 December 2010 Employee Date Hours of OT Reason accrued in 9-10 Cheryl Kaswell 12/13, 12/20 1:00 Completed Account Clerk reports and Used =: 30 assignments for Total =: 30 Director Jacqueline 12/4 3:00 Took Notary Martinez Public Class. Senior Citizen 12/7, 12/17, 3:30 Completed Center Manager 12/20 required SCOFA Subtotal=6:30 reports, incident Used = 7:00 reports and prep Total = 0 for holiday celebration Debbie Olsen 11/22 : 15 Took home Mini Bus Driver Used = 2:00 seniors after Total = 0 Movie. The total accumulated overtime for full time staff at HRC for December is 30 minutes. Part Time Driver Brian Dickerson worked 4 additional hours for the month due to Drivers on vacation and sick leave.