5 years ago

OPERATING AND CAPITAL BUDGET - Fayette County Government

OPERATING AND CAPITAL BUDGET - Fayette County Government

Department: Senior

Department: Senior Citizens Services Cost Center: 10050520 Function: Health and Welfare Fund: General Fayette Senior Services, Inc., a non-profit organization, promotes the emotional, social and physical well-being of adults 50 and better. Programs are supported by a combination of federal, state, and local funding resources. ◊ Assist senior citizens to remain independent as long as possible by providing a variety of services such as: Case Management, Information and Referal, Voucher and Community Transportation, Adult Day Services, Congregate and Home Delivered Meals, In-Home Services and Respite Care, and Kinship Caregivers Support. ◊ Continue to offer a variety of programs and services to meet the increasing and diverse needs of our county's senior population. ◊ No significant expenditure changes. BUDGET SUMMARY Mission Statement Major Department Functions Major Goals Significant Expenditure and Staffing Changes FY 2011 Actual FY 2012 Budget FY 2012 Actual FY 2013 Adopted FUNDING SOURCES General Fund Contribution $ 174,556 $ 105,631 $ 105,631 $ 174,556 APPROPRIATIONS Senior Citizens Services $ 174,556 $ 174,556 $ 174,556 $ 174,556 Operating Transfers - - - - Total Appropriations $ 174,556 $ 174,556 $ 174,556 $ 174,556 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Actual Actual Total Number of Meals Provided 48,498 45,277 47,130 51,843 Contracted County Meals 27,944 28,720 29,312 27,500 Percentage of Total Meals for Fayette County 56.5% 63.4% 62.2% 53.0% Fayette County Contribution $ 105,631 $ 110,000 $ 117,246 $ 112,556 Fayette County Participants 290 325 306 337 211

Department: Victims Assistance Cost Center: 21850553 Function: Health & Welfare Fund: Special Revenue Major Functions The Victims Assistance program is divided into three separate components: State Court Solicitor - Victim Advocacy Program ◊ Aid victims of misdemeanor crimes. ◊ Provide crisis intervention and court accompaniment. ◊ Provide criminal justice information and notification of hearings and outcomes of hearings. ◊ Assist victims in obtaining services from other community agencies. District Attorney Circuit Services - Victims Assistance Program ◊ Victims assistance services to residents of Fayette County. ◊ Funding is also received from VOCA/VAWA grants, and a contribution from the county government. Fayette County Council on Domestic Violence (dba, Promise Place) ◊ Provide comprehensive services to victims of domestic violence and their children to empower them to make the best and safest choices in their abusive situations. ◊ Provide intervention services including: crisis and individual counseling, a 24-hour crisis number, women's support groups, food pantry, legal advocacy, and the Promise Place, an emergency shelter program which provides safe refuge and case management services for women and their children. ◊ Provide prevention services including Teen Dating Violence Prevention for Fayette County high schools and awareness/educational presentations for Fayette County groups and residents. Major Goals ◊ To reduce the amount of time netween the date of the offense and the date of the disposition. ◊ To better serve Fayette County victims through education, intervention, case status updates, and general assistance with available programs. ◊ Actively support law enforcement personnel in their response to domestic violence calls through awareness programs and purchase of needed investigatory equipment. ◊ No significant changes. Significant Expenditure and Staffing Changes 212

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