HomeMy WebLinkAbout03/20122012
3AN
FEB MAR APR
Town of Southold HRC
January 1, 2012 - December 31, 2012
MAY JUN JUL AUG SEP OCT NOV DEC TOTAL
Eligible Congregate Meals
Ineligible Congregate Meals
Home Delivered Meals
To/From Nutrition Center
Medicat
Shopping
Other
Outreach
Information
Health Promotion
Compass assessments
Compass 6 month f/u
Congregate
Home Delivered
1,220
98
2,148
1,151
84
2,167
3,361.00
6,252.94
1,265
97
2,296
630 675 724
46 66 60
31 28 26
0 0 0
0 0 0
87 103 67
63 76 75
3,832.00 3,942.00
5,386.50 6,509.50
3,636,00
279,00
2,029,00
172,00
85,00
0,00
0,00
257,00
214,00
45.00
36.00
11,135.00
18,148.94
RESIDENTIAL REPAIR
Units of Service (hfs worked) 93.00 76.00 85.50 254.S0
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 2012
Employee Date Hours of OT Reason
accrued in 3-12
Rosann Anderer 3/16 & 3/28 : 45 &: 15 Afternoon coverage
F/T Mini Bus Driver Subtotal 1:00 at Adult Day Care
Used hrs : 25 (Katinka) due to
Total hfs =: 45 staff shortage (2)
due to sick leave.
Chrisie Droskoski 3/2 Stayed late to assist
Clerk Typist Total hfs = 1:30 with reports for
SCOFA while
employee on
bereavement leave.
Jane Edstrom 3/16 Went to Post Office
Senior Clerk Typist to send certified
Total hfs =: 15 mail for NYS Grant.
Jean DeLorme 3/14, 3/26, 3/27 & : 30, 1:00, 30 & Coverage due to
Adult Daycare 3/28 1:00 staff shortage (2)
Supervisor Subtotal 3:00 due to sick leave.
Used hrs 12:15 Attended Health
Total hfs = 0 Care Issues and the
Elderly committee
mtg.
Phyllis 3/2 & 3/4 1:30 & 2:00 Stayed late and
Markopolous worked additional
Caseworker hours to assist with
Subtotal 3:30 reports for SCOFA
Used hrs 3:15 while employee on
Total hfs = :15 bereavement leave.
Jacqueline Martinez 3/22 & 3/28 : 30 &: 30 Late coverage due
Center Manager to short staff (3 late
Subtotal 1:00 scheduled
Used hrs 5:15 employees out).
Total hfs = 0 Attended HIS S
committee mtg.
Karen McLaughlin 3/9, 3/10 & 3/12 : 45, 3:45 & 1:00 Youth Board Mtg &
Director Subtotal 5:15 covered for staff out
Usedhrs 5:45 on Bereavement,
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
Total hrs = 0 Vacation and Sick
Leave.
Beverly Norklun 3/29 Complete In Depth
F/T Food Service Kitchen Clean up
Aide including power
Total hfs =: 15 washing serving
carts.
Debbie Olsen 3/1 & 3/6 : 30 &: 15 Coverage due to
F/T Mini Bus Driver Subtotal : 45 Staff shortage
Usedhrs : 30
Total hfs =: 15
Terry Schneider 3/22 : 30 Coverage due to
Senior Aide II Used hrs : 15 staff shortage due to
Total =: 15 sick leave.
The total number of accumulated overtime hours for Full Time employees at HRC during
the month March is 3 hours and 15 minutes. In addition Part Time employees
accumulated a combined total of approximately 15 overtime hours due to employees on
sick leave.