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Cha~es.D. McGinnis <br /> March 10, }980 , <br /> page 2 <br /> <br /> YOUT~ORK <br /> <br /> COMMENTS: <br /> <br /> The State Auditors arrived last week to monitor the Youthwork <br /> program'from January 1, 1976 thru September 30, 19~7. and expect to <br /> finish up sometime later on this week. The county is responsible <br /> only after Apri% 1, 1977, and the disbanded Co--unity Relations Com- <br /> mission is r~sponsible fo~ everything prior to this date. Johnny <br /> Lee Jones was hired'on March 3, 1980, to replace Delores Galanza as <br /> a Youthwork Counselor. <br /> <br /> PAYROLL: <br /> <br /> Number of participants receiving checks in February 54 <br /> Amount of February participant payroll* $ 7,401.56 <br /> Number of administrative personnel 3 <br /> Total amount of administrative costs~* $ 2,689.67 <br /> The averag~ cost per participant to <br /> administrate t~e program $ 49.81 <br /> <br /> SOS CENTER <br /> February Activity as of February 29, 1980: <br /> Participant sessions (Conferred with participants) 35 <br /> Number of people enrolled 4 <br /> Number of positive terminations*** 3 <br /> Number of negative terminations 0 <br /> Number of administrative personnel 3 <br /> Total amount of administrative costs $ -2,485.01 <br /> The average cost per participant to <br /> administrate the program ($2,485.01 ~ 35) $ 71.00 <br /> <br /> * not including fringe benefits <br /> ** including training cost, office expenses, travel, etc. <br />*** three transferred to another program - two to Youthw0rk, one to PSE <br /> <br /> <br />