Desk Audit for April_FY2019

 

                                   

DESK AUDIT

 

       SUMMARY OF SERVICES
    April 2019

 
           

TRANSPORTATION

 

Cumulative Client Count
 


Monthly  Daily Annually  
Service Service Units
  April  
2019
Clients Served
  April
2019
Services
Daily Average
2019
Clients Served
FY 2019
Total Units
FY 2019
Budgeted Units
FY 2019
 

 Elderly - Rural
(Title 3BR)

749 401
           
180
           

                    

        856

          

6,588 9,250

Elderly - Urban
(Title 3BU)

2,920 30,096  34,500

Disabled – Rural      (LOR)

133
       89     

    32       

         

         174

             

1,371  2,550

Disabled – Urban
(LOU)

596 5,060  5,000
 Private Pay 48 9 2 38 486  1,000

General Public (GPR)

582 724 211 6,588  9,000

Other

51 23 2 59 430  420

Total
Transportation

5,079 621 220 1,338 50,619  61,720

 
NUTRITION SERVICES

 

Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
April  
2019
Clients Served
 April  
2019
Services
Daily Average
2019
Clients Served
FY 2019
Total Units
FY 2019
Budgeted Units
FY 2019 

Congregate Site Meals (C1)

2,992 337 141 522 28,863 50,000 

Home Delivered Meals (C2)

13,243 688 650 1,058 132,644 160,000 
Veteran's Home Meals  (LOC)
444 N/A   21       N/A 4,201  2,000
Special Home Delivered 
Meals
(LOC)
21 1 4 488  1,150
Total Meals 16,700 1,026 814  1,584  166,196 213,150 
 Nutrition Education        (Title 3B)
0 Session Session  Session 12  20

IN-HOME SERVICES 

 

 Cumulative Client Count

 


Monthly Daily Annually  
Services Service Units
   April  
2019
Clients Served
   April  
2019
Services
Daily Average
2019
Clients Served
FY 2019
Total Units
FY 2019
 Budgeted Units
FY 2019
 

Family Caregiver - In-Home Respite (Title 3E)

0 0 11 59 2,184  2,184

In-Home Respite (LOC)

1,388 47 65 68 13,187  21,216

Family Caregiver
Material Aid (Title 3E)

 0 0 2 188 415  415

Local Caregiver
Material Aid
(LOC)

185 179 6 254 1,316 2,180 

Homemaker
(Title 3B) (EMG)

 977 130 53 187 10,761  17,742

Information & Assistance (Title 3B)

289 289 11 2,096 2,224  3,000

Information & Assistance (Title 3E)

31 30 1 223 242  350

Outreach (Title 3B)

51 51 3 577 577  700

Personal Care
(Title 3B)

 926 96 51 159 10,468  21,937

Telephoning (Title 3B)

153  87 7 205 1,375  2,000

Utility Assistance 
(Title 3B)

0 0 2 442 452  1,000

Visiting (Title 3B)

42  31 2 106 403  800

 
OTHER SERVICES

 

 Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
   April  
2019
Clients Served
 April  
2019
Services
Daily Average
2019
Clients Served
FY 2019
Total Units
FY 2019
 Budgeted Units
FY 2019
 

Wellness (Title 3B)

1,303 199 60  422 12,233  13,000

 Health Promotion     (Title 3D)

0 0 N/A 0 533  600

Recreation (Title 3B)

1,718  358 88 639 18,006  23,000

Public Education

6 Sessions N/A Sessions 40  60

Aging and Disability
Resource Center
(LEG)

312 N/A N/A N/A 2,916  0

Acadian On Call

135 135  N/A 187 1,439  0

Material Aid (Title 3B)

830 459 112 2,645 22,923  35,000

Legal Services
(Title 3B)

7 Sessions Sessions Sessions  96  97

Medication
Management
(LEG)

11 N/AN/A N/A 72  180
    Fair Market Value of Medications:  $19,143.30 $267,722.47  
   
 Title 3B - Federal & State Funding           Title 3D - Federal & State Funding          Title 3C1- Congregate Meals  
 Title 3C2- Home Delivered Meals             Title 3E – Family Caregiver                    LEG – Legislative Funding  
 LOC - Local Funding                               GPR - General Public Rural                    R - Rural       U - Urban  

 

 
   
No items found.