HomeMy WebLinkAbout05/2011Town of Southold HRC
Jan 1, 2011 to Dec 31, 2011
u~rrs o~v~ MOntHLY '/ i !
2011
JAN
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
Eligible Congregate Meals 921 1,008 1,207 1,029
Ineligible Congregate Meals 72 66 76 62
Home Delivered Meals 2,~.74 2,042 2,642 2,266
TRANSPORTATION
To/From Nutrition Center 477 555 74! 734
Medical 48 34 70 50
Shopping 58 42 59 42
Other 0 0 0 24
Outreach 0 0 0 0
Information 65 78 104 63
Health Promotion 5 3 8 222
Compass assessments ].4 20 22 g
Compass 6 month f/u
Congregate 2,863.00 3,011.84 3,872.00 2,853.00
Home Delivered 5,193.00 5,758.50 6,123.50 6,287.00
4,].65.00
276.00
2,507.00
202.00
201.00
24.00
0.00
3~0.00
238.00
65.00
58.00
12,599.84
23,262.00
RESIDENTIAL REPAIR
Units of Sewice (hrs worked) 79.50 73.00 93.00 70.00 000 0.00 0.00 0.00 0 00 0.OD 0.00 0.00 315.50
KAREN MCLAUGHLIN
Town Director of Human
Services
Town 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
AIzheimer's Day Care
Telephone Reassurance
Residential Repair
HRC Overtime for April 2011
Employee Date Hou rs of OT Reason
accrued in 4-11
Jean DeLorme 4/28 : 45 Respite
Adult Daycare teleconference.
Supervisor Subtotal =: 45
Used hrs = 8:30
Total hrs = 0
Marvin Knight 4/22 : 30 Took bus to repair
F/T Mini Bus Driver shop during lunch
hour.
4/28 : 30 Mandatory Drivers
Total hrs = 1 Meeting
Jacqueline Martinez 4/15 30 Waited to lock up
Senior Citizen Center building al%r
Manager Scheduled late Driver
returned.
4/19 1:00 Stayed with director
Subtotal = 1:30 to finish assignments.
Used hfs :: 15
Total hfs = 1:15
Debbie Olsen 4/8 1:00 Drove seniors on field
F/T Mini Bus Driver trip to Beauty School
in Oakdale for a "Day
of Beauty".
4/28 1:00 Mandatory Drivers
Subtotal = 2:00 meeting
Used hrs. = 3:25
Total = 0
Gary Ostroski 4/5 : 45 Short Staffed in
Assistant Cook 4/14 : 30 Kitchen
Total -- 1:15
The total number of accumulated overtime hours for Full Time employees at HRC during
the month March 2011 is 3:30 hours. In addition approximately 25 hours were
accumulated for Part Time employees due to mandatory staff meetings and driver
coverage during vacation leave.