|
C~T1
<br /> TITLE IIX CON.,-~.~CTORS' PROGraM PE.~.FO~NCE
<br /> ,July Ir 1086 m THROUGH Jun* IQ, lq87
<br />
<br /> This chart shows in Colu-----% 1 the goal, number of older oersons sarued and the percent
<br /> of the goal that the nuober actually se_--red represents. Column 2 shous the goal,
<br /> numSer of ~nits of sera, ice provided to older persons and the percent of the goal :hat
<br /> the number of units actually provided represents. After completing 12 months
<br /> of the 12 month contract period, 100 % of the goals should have been attained.
<br /> Definitions of the sea;ices and the units of service are available from our office
<br /> upon request.
<br /> COLb.'M~-' I COLL.~. 2
<br /> NL~ER OLDER PERSONS ~.-M3ER L~JITS OF SERVICE
<br />CO~ SERVI~ S ERreD P~OVIDED
<br />
<br />~US Transportation
<br />
<br /> Congregate Meals 435 ~48 03 60,000 60,000
<br />G~TON Infomarion & Referral 1,400 1,425 02 1,6~0 1,640
<br /> Transportation 500 4a6 89 26,500 24,904
<br /> Home. kef/Home Health 200 157 79 3,650 3,650
<br /> Case >~nagemen~ ~00 328 82 1,410 1,392
<br /> Senior Canter Ooerarions 2,300 3,678 60 N/A 17,329
<br /> Congregate Meals 500 486 97 56,025 56,025
<br /> Home Delivered Meals 175 172 98 23,280 23,156
<br />
<br />I~DELL Transportation 310 319 03 29,000 29,000
<br /> Chore !00 119 19 2,840 2,261
<br /> Senior Center Operations 1,200 1,0!7 85 N/A 12,675
<br /> Congregate Meals 250 22~ 90 23,075 23,053
<br /> Home Delivered Meals 140 117 IS,D00 18,000
<br />
<br />LINCO~I Info~a~ion & Referral 125 132 150 150
<br /> Transportation 250 219 9,200 9,200
<br /> Chore 10 6 1,230 1,230
<br />~C~}~G Transportation 1,725 1,901 175,000 175,000
<br /> ~memakar 150 119 2,000 2,000
<br /> Home Heairh Aide 50 93 2,000 2,000
<br /> Chore 1~5 131 22,025 22,025
<br /> Legal Se~ices 400 33& 1,200 1,200
<br /> Sanior'Cantar Operations 725 l,ll0 N/A 20,0~9
<br /> Congregate Meals 2,600 2,652 359,000 ~59,000
<br /> Home Delivered Meals 2,025 2,109 363,500 ~61,754 100
<br />
<br />FD~N Info.at!on & Referral 825 755 I,O10 l,OlO
<br /> Transportation 380 397 50,000 5,000 lC0
<br /> Chore 20 10 4,950 4,950 100
<br /> Senior Center Rgnovation N/A N/A N/A N/A N/A
<br /> Congregate Meals 680 681 9~,500 97,500
<br />
<br />ST~Y Info~ation & Referral 300 2~2 400 400 100
<br /> Transportation 100 108 5,690 5,690
<br /> Home.kef/Home Health &5 45 1,430 1,430 100
<br /> Health Screening 475 &~5 4~5 4;5
<br /> Senior Center Renovation N/A N/A N/A N/A N/A
<br /> Congregate Meals 340 3&7 22,?00 22,061 97
<br />
<br />~llON Info.etlon & Referral 625 6&9 1,200 1,200
<br /> Transportation 210 215 13,300 13,162 99
<br /> Chore 90 9& 2,400 2,400
<br /> Congregate Meals ~00 369 35,000 ~35,000 100
<br /> Ho=e Delivered Meals 150 137 16,000 16,000 lO0
<br />
<br />
<br />
|