HomeMy WebLinkAbout03/2011Town of Southold HRC
Jan 1, 2011 to Dec 31, 2011
2011
JAN
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
Eligible Congregate Meals
Ineligible Congregate Meals
Home Delivered Meals
921
72
2,174
1,008
66
2,042
1,207
76
2,642
To/From Nutrition Center 477 555 741
Medical 48 34 70
Shopping 58 42 59
Other 0 0 0
Outreach 0 0 0
Information 65 78 104
Health Promotion 5 3 8
Compass assessments 14 20 22
Compass 6 month f/u 15 9 18
Congregate 2,863.00 3,011.84 3,872.00
Home Delivered 5,193.00 5,758.50 6,123.50
3,136.00
214.00
6,858.00
1,773.00
152.00
159.00
0.00
0.00
247.00
16.00
56.00
42.00
9,746.84
17,075.00
RESIDENTIAL REPAIR
Units of Service (hfs worked) 79.50 73.00 93.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 245.50
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 March 20'1'1
Employee Date Hours of OT Reason
accrued in 3-11
Rosann Anderer 3/16, 3/17 & 3/18 :30, 1:15 & :45 Aftemoon coverage
F/T Mini Bus Driver Subtotal = 2:30 due to shortage of
Used hfs = :30 Drivers (on both sick
Total hfs = 2:00 leave and vacation)
Jean DeLorme 3/1 :30 Stayed late with
Adult Daycare senior until Caregiver
Supervisor 3/25 1:00 arrived.
Required NYS
teleconference.
3/30 :30 Waited with Kafinka
Subtotal = 2:00 Client until caregiver
Used hfs = :30 came to take home.
Total hfs = 1:30
Beverly Norklun 3/4 :30 Came in early to
F/T Food Service cover for employee
Aide who became ill.
3/15 1:00 Attended food
Subtotal = 1:30 seminar.
Used hfs = :15
Total hfs = 1:15
Debbie Olsen 3/3 :45 Aftemoon coverage
F/T Mini Bus Driver due to shortage of
1:00 Drivers on sick leave
3/23 Subtotal = 1:45 and vacation
Used hrs. = 1:00
Total = :45
Gary Ostroski 3/1 1:00 Short Staffed
Assistant Cook 3/15 :30 Attended food
Total = 1:30. seminar
Terry Schneider 3/22 :30 Waited with Kafinka
Senior Aide II Used hrs. 2:15 Client until caregiver
Total = 0 came to take home.
The total number of accumulated overtime hours for Full Time employees at HRC during
the month March 2011 is 7 hours. In addition Part Time Drivers Brian Dickerson and
George Farbach accumulated a combined total of 25 hours of overtime because 2 of the 3
F/T Drivers were on sick leave. There was a significant increase in overtime hours,
which can be attributed to an unusual number of employees on sick leave.