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AG 2016 06 20
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AG 2016 06 20
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Last modified
6/22/2016 12:17:16 PM
Creation date
11/27/2017 10:33:31 AM
Metadata
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/20/2016
Board
Board of Commissioners
Meeting Type
Regular
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AAA WORKSHEET - AAA ONLY <br />FY17 <br />SERVICE (UNIT RATE ISTAFF HRS JSTAFF SALARY (BENEFITS ICONTRACTED <br />Trans 250 <br />20.7273 <br />1144 <br />13550 <br />0 <br />1011WHIM <br />Medical Transp 033 <br />20,7271 <br />936 <br />11087 <br />0 <br />0 <br />In-Home II - Personal Care 04 <br />18.2087 <br />956 <br />21784 <br />21804.476 <br />127182 <br />In -Home III Personal Care 04 <br />20,3431 <br />290 <br />6621 <br />6851.5065 <br />45026 <br />Congregate 180 <br />101804 <br />10400 <br />173988 <br />50955.082 <br />0 <br />Home Delivered 020 <br />4,9443 <br />6240 <br />76000 <br />9514 <br />15000 <br />Housing/ Home Repair 140 <br />#DIVIG! <br />340 <br />12000 <br />918 <br />0 <br />Adult Day Care 030 <br />33.0177 <br />1.66 <br />3856 <br />4001.984 <br />14528 <br />Adult Day Health 155 <br />40.0022 <br />790 <br />18338 <br />18632.857 <br />91766 <br />Senior Center Operation 170 <br />#r71v10! <br />2164 <br />39084 <br />13192,926 <br />0 <br />Attachment number 1 \n <br />F -6 Page 172 <br />
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