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HomeMy WebLinkAbout07/2011Town 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 To/From Nutrition Center Medical Shopping Other Outreach Information Health Promotion Compass assessments Compass 6 month f/u Congregate Home Detivered 921 ~,008 ~,207 1,029 1,088 1,189 1,017 72 66 76 62 75 47 75 2,174 2,042 2,642 2,266 2,254 2,264 1,997 2,863.00 477 555 741 734 785 884 685 48 34 70 50 66 30 52 58 42 59 42 41 43 46 0 0 0 24 40 24 24 0 0 0 0 2 0 0 65 78 104 63 97 106 93 5 3 8 222 147 85 60 14 20 22 9 17 17 22 3,011.84 3,872.00 2,853.00 3,223.00 5,758.50 6,123.50 6,187.00 5,186.00 3,812.59 3,269.00 5,386.00 5,479.50 7,459.00 473.00 15,639.00 4,861.00 350.00 331.00 112.00 2.00 606.00 530.00 121.00 89.00 RESIDENTIAL REPAIR Units of Service (hfs worked) 79.50 73.00 93.00 70.00 86.50 93.50 73.50 0.00 0.00 0.00 0.00 0.00 569.00 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 July 2011 Employee Date Hours of OT accrued Reason in 3-11 Rosann Anderer 7/22 4:00 Coverage for HRC F/T Mini Bus Driver Used hrs : 30 Cooling Center. Total hfs = 3:30 Jean DeLorme 7/12 & 7/21 : 15 & 4:00 Conference call with Adult Daycare Total hrs = 4:15 Caregiver. Coverage for Supervisor HRC Cooling Center. Cheryl Kaswell 7/1 1:15 Completed additional Account Clerk Typist Used hrs : 30 assignments for required Total hrs =: 45 SC©FA reports due to short staffing. Staff member on medical leave. Marvin Knight 7/11 & 7/12 : 15 &1:00 Drove seniors home F/T Mini Bus Driver Subtotal 1:15 after Monday Matinee. Used hrs 3:15 Assisted in taking HRC Total hrs = 0 bus to repair shop in Riverhead. Phyllis Markopoulos 7/22 3:30 Coverage for HRC Caseworker Used hrs : 30 Cooling Center Total hfs = 3:00 Jacqueline Martinez 7/1 & 7/21 1:45 & 4:00 Completed required Senior Citizen Center SC©FA reports. Manager Subtotal 5:45 Coverage for HRC Used hrs. 3:30 Cooling Center Total =2:15 Beverly Norklun 7/15 & 7/27 : 15 &: 15 Completed kitchen F/T Food Service Aide Subtotal : 30 assignment. Total hfs =: 30 Gary ©stroski 7/19 & 7/20 : 30 &: 45 Meetings with Director Assistant Cook Subtotal 1:15 and Food Vendor and Used hrs : 30 also with Director and Total hrs =: 45 Center Manager The total number of accumulated overtime hours for F/T employees at HRC during the month July 2011 is 15 and approximately 10 hours for P/T employees. Overtime was accrued mainly due to the Center's designation as a cooling center on the 21 and 22 .