2008-2009 - Saginaw County

FUND: 238 COMMISSION ON AGING
ACTIVITY: 67235 FOSTER GRANDPARENTS
SAGINAW COUNTY 2009 BUDGET
DESCRIPTION:
THIS ACTIVITY IS FUNDED THROUGH THE CORPORATION FOR NATIONAL
SERVICE & COST-SHARING AGREEMENTS WITH VOLUNTEER PLACEMENT SITES. THE
FOSTER GRANDPARENT PROGRAM RECRUITS, TRAINS & PLACES SENIORS AGE 60 &
OLDER AT DESIGNATED VOLUNTEER PLACEMENT SITES TO WORK WITH PRE-SCHOOL
& ELEMENTARY SCHOOL AGE CHILDREN WITH SPECIAL NEEDS. PLACEMENT SITES
INCLUDE ELEMENTARY SCHOOLS, PRE-SCHOOL PROGRAMS, DAY CARE CENTERS &
OTHER SETTINGS FOR YOUNG CHILDREN. "GRANDPARENTS" MUST MEET INCOME
ELIGIBILITY GUIDELINES. THEY RECEIVE A TAX EXEMPT STIPEND & OTHER
BENEFITS IN EXCHANGE FOR AT LEAST 20 HOURS PER WEEK OF SERVICE.
SERVICES PROVIDED:
1 COMMUNITY OUTREACH AND VOLUNTEER RECRUITMENT.
2 VOLUNTEER ORIENTATION, INTRODUCTORY TRAINING AND ONGOING INSERVICE TRAINING.
3 NEGOTIATION OF VOLUNTEER HOST SITE AGREEMENTS AND SITE MONITOR-
ING OF FOSTER GRANDPARENT PROGRAM EFFECTIVENESS AT SETTINGS.
4 COORDINATION OF SUPPORTIVE SERVICES FOR VOLUNTEERS.
5 PROGRAM EVALUATION AND ASSESSMENT OF OUTCOME MEASURES.
ACTIVITY REPORT: 2006 2007 2008 2009
ACTUAL ACTUAL PROJECTED ESTIMATED
CLIENTS SERVED 84 74 74 74
NO. VOLUNTEER PLACEMENT
AGENCIES/SITES 27 27 27 27
GOALS OR OBJECTIVES:
TO CONINTUE TO DEVELOP ADDITIONAL REVENUES THROUGH STATE GRANTS
AND FUNDRAISING. TO RECRUIT AND PLACE THE TARGETED NUMBER OF VOLUNTEERS.
EXPENDITURES
AMOUNT PERCENT
CATEGORY ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
A) PERSONAL SERVICES $65,692 $67,920 $67,224 -696 -1.03
B) EMPLOYEE FRINGE BENEFITS 23,661 26,007 29,523 3,516 13.52
C) OPERATING SUPPLIES 28,515 34,116 34,116 0 0.00
D) OTHER SERVICES & CHARGES 194,085 193,126 190,383 -2,743 -1.42
___________ __________ __________ __________ ________
TOTAL $311,953 $321,169 $321,246 77 0.02
REVENUES
AMOUNT PERCENT
SOURCE ACTUAL BUDGET BUDGET INC/DEC INC/DEC
2007 2008 2009 08-09 08-09
D) FEDERAL GRANTS $253,208 $253,208 $248,784 -4,424 -1.75
U) CONTRIB & DONAT-PUB & PRIVATE 435 500 500 0 0.00
X) REIMBURSEMENTS 27,387 27,532 32,033 4,501 16.35
Z) OTHER REVENUES 30,923 39,929 39,929 0 0.00
__________ __________ __________ __________ ________
TOTAL $311,953 $321,169 $321,246 77 0.02
AUTHORIZED POSITIONS
GRADE TITLE NUMBER
H07 FGP PROGRAM COORDINATOR 1.00
T08 FGP PROGRAM ASSISTANT .80
AUTHORIZED POSITION TOTAL 1.80
189