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 Mission Statement 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 Major Department Functions 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. Major FY 2011 Goals Continue to offer a variety of programs and services to meet the increasing and diverse needs of our county's senior population. Significant Expenditure and Staffing Changes For FY 2011, funding was increased by $62,000. The increase was approved by the Board of Commissioners in response to a request for additional funding from Senior Citizens Services due to an estimated program shortfall attributed to increased demand for services and higher costs associate with providing these services BUDGET SUMMARY FY 2009 Actual FY 2010 Budget FY 2010 Actual FY 2011 Adopted FUNDING SOURCES General Fund Contribution $ 117,246 $ 105,631 $ 105,631 $ 174,556 APPROPRIATIONS Community Services $ 117,246 $ 112,556 $ 109,856 $ 174,556 Operating Transfers - - - - Total Appropriations $ 117,246 $ 112,556 $ 109,856 $ 174,556 FY 2007 FY 2008 FY 2009 FY 2010 WORKLOAD INDICATORS Actual Actual Actual Estimate 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 V - 114

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 shelt program which provides safe refuge and case management services for women and their childre Provide prevention services including Teen Dating Violence Prevention for Fayette County high schools and awareness/educational presentations for Fayette County groups and residents Major FY 2011 Goals Enhance services to child victims of domestic violence by providing therapeutic support groups and counseling. Develop plans so that families entering emergency shelter will leave the program to go to a violent free home, safe from further physical abuse. Enhance our legal advocacy services to improve response and to reduce the risk of violence to victims of domestic violence. Provide emergency shelter for domestic violence victims and their children in Fayette County. Improve coordinated community response through the Griffin Judicial Circuit Domestic Violence Task Force in conjunction with all appropriate authorities Significant Expenditure and Staffing Changes For FY 2011, due to anticipated shortfalls in the Victims Assistance Fund, adjustments were made to each of the programs that are funded with Victims Assistance moneys. These reductions were based on the % of the funding that each program receives. This should allow the Victims Assistance Fund to be self supporting going forward. V - 115

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