Like a simple calculation, 15 of that perhaps it was a rounding. I dont have a calculator. Its about 14. 7 across the budget, so maybe its a rounding thing but it was an odd dollar amount when i made the cal cow cuelation. Im not sure why theres a disparity, which always causes me a concern. Not that i dont trust people but it seems like it should be accurate. Okay, thats something i will follow up with the agency regarding. Out of curiosity, it calls out in the outcome objectives 75 of all facilities will be visited on a quarterly basis, that would be two visits and same for the [inaudible] facilities. The baseline from the previous thing is that we require at least one visit to one board and care home every year so weve added this in as part of the increased performance as a result of the increased staff. Now the plan is to in addition to seeing everyone at least once, each quarter, 75 of them will be seen. We didnt go with the 100 po allow for a little bit of leeway there. Are the b
Amount not to exceed 1,625,000. What id like to do this morning is by way of introduction is just share with you a few comments before we go into the contract approvals. This morning my colleagues michael zogg and monte will be presenting a series of new modified grants that resulted in the recent bidding process by notice of nofa 618. I want to at this time along with denice chung, we want to acknowledge and also her colleagues who helped us bring these grant awards forward. You may have noticed that we bun bundled services with the funding for projects that didnt fit into the Traditional Community Services Program funding model. We chose to create an umbrella term for ageing and disability friendly community. Another distinction would be that it is much more neighborhood driven. It is in the Community Type approach than intends to help seniors thrive in their homes an neighborhoods. With that i will ask for your approval after your review and questions for adding on additional Fundin
The Ombudsman Program is currently operated by the fell ton institute, formerly known as Family Service agency. The funding were looking at today, 148,000 will be going to this fiscal year. The greatest need is for increased staffing so the majority of this money will be going towards that. With this new money well see a slight increase in current staff and the hiring of five new parttime sub contractors. As a result of this increased staffing the ombudsman will be better able to respond and strengthen other aspects of the program. Does commission have any questions today . Just a motion for discussion. Do we have a motion . So moved. Seconded. Any questions or comments . Commissioner sims. A couple of questions. One, kind of a small knit, but the budget summary page, theres a typo. Its the indirect costline on 18 says line 17 times line 18 i think it means line 17 times line 16. Would that be correct . I think thats correct, yes. And the actual calculation is not 15 , its something sl
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