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VlCE-CHAIRM~N: CHARLES YANDELL <br /> SECRETARY: FRANCES MURDOCK POST OFFICE BOX 35008 ONE CHARLOT[-ETOWN CENTER <br /> CHARLOTI'F_. N.C. 28235 <br />ITREASURER: RALPH AUSTIN 1300 BAXTER ST. 704/372-2416 <br /> <br /> MEMORANDUM <br /> <br /> TO: County Managers <br /> FROM: Sue Archer, Aging Program Administrator <br /> DATE: October 25, 1985 <br /> RE: Quarterly Status Report on Aging Programs <br /> <br /> Please find enclosed the final FY '85 report of the ~rant funds expenditures of our <br /> contractors for July l, 1984 through June 30, 1985. This one page report was <br /> prepared after final expenditure reports were received from contractors and the <br /> regional report was prepared in late August to elose out FY '85. <br /> <br /> July 1, 1985 began the new fiscal year. Enclosed are the chart~ of the service and <br /> spending goals for the period July 1,. 1985 through September 30. 1985. Please note <br /> that this is the first quarter under the Performance Based Contracting which means <br /> that contractors are "at risk" and will be funded only for service units actually <br /> provided. <br /> <br /> Chart I reflects the persons served and service unit goals for Title III Social Services <br /> and Nutrition Contractors. Title HI grant funds expenditures is shown on Chart 2 and <br /> Chart 3 is the report of program income collected. Charts 4 and 5 reflect the <br /> eurollmant and expenditures of the seven lead agencies involved in the Senior <br /> Community Service Employment Project. <br /> <br /> Most eontrantors are at or above their goal for completion of 25% of the eontraet <br /> year. Please peruse the charts carefully because a few contractors are significantly <br /> below 25% of the goal. <br /> <br /> Area Agency staff will be making the firzt round of assessment visits to the <br /> contractors during November and December and will be work,.'ng closely with those <br /> agencies who are behind in their service delivery goals. <br /> <br /> Please let me know if we can answer questions about' this report or provide additional <br /> assistance. <br /> <br /> SBA/pwb <br /> <br />I CABARRUS COUNTY concOrd harrisburg mount p~ea.~anl GASTON COUN~ ~{mont ~eme~ city che~,ille cramedon <br /> gaMon~ high shoals ~e]l m~denville mounl holly ~an{o stanley mEDELL COUN~ ~mony m~es~Ue slales~{re <br /> <br /> <br />