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c":~'~v-*c'~';s¥~ CENTRALINA COUNCI OF. GOVERNMENTS ii: Ii1C~-CHAIRMAN: FRANCES MUR~K ~K'OAV,D.OR~ * pOsT OFF(CE BOx ~8 ONE CHARLO~oWN ~URER:~H AUS~N CHARLO~E, N.C, 28~5 1~ B~ER ST. 7~/372-2416 TO: CouaLy }~aa~e=s ~ROM: Sue ~. A=che=, Agi~S P=o~=am A~mtnlsC=aco~'~ DATE: April 24, 1986 RE: Ouarterly Statu~ Report on Aging Programs Title III-B Social Services and Title III-C Nutrition Services contractors have mow completed nime momths of the 1985-86 Fiscal Year. Pleas~ f~nd enclosed the charts that describe ~he goals and the s~ary cf p3rfo~ance throukh March 31, 1986, Chart 1 states the units and per~ons goals and status at the end of n~ne months. Perfo~mnce Based ContractinR provides pa)~ent for semites based on ~nits~of~se~ice provided. ~erefore~ while the p~rsons served is ~m~ortant,- ch~uni~s~deA-~ ~r c~- Several,a~encies. have reached · their goal. and~th~s~-:si~i-fi~.a~4~vcr-~he 75Z~'-'H0w~ver; contact . :... 'with ~hese agen~ica~b~t.-~ads; d~ad~f~ ~ffic~=.tot~oycrL_i-::.. ' expenses to continue the service through-June.30. !here ~ce fo%~r services below 60%. Thes~ agencies.have been co,tatted-and arr~mmen~s_aK~ Chart 2 .(Concrac~ors~Gra~t-Funds. ~xpendi:t~r~-~how~=b~ a~o~n~raDt funds maid =o each contractor. -If the ~nits of semite are-below pace, the Grant Funds being paid are also below anticipated level. The Progress Report on Program Income Collections (Chert 3) indicates the percentage of pro,ram iacome collected through )~arch 31. Those be3o~ 60% will need to analyze carefully how shortage of the coli~ct~ons will affect units of sea=ice providad during the fourth quarter. The Title V Senior Co,unity Se~ice Emplo~ent Project Enrollment (Char= and thu Project Expenditures (Chart 5) gives the status of each agency providin~ this program.