TO: Northwest Focal Point Senior Center District Board
FROM: Karin Díaz, Project Director
DATE: September 5, 2018
Title
A RESOLUTION OF THE BOARD OF THE NORTHWEST FOCAL POINT SENIOR CENTER DISTRICT, APPROVING THE FISCAL YEAR 2018-2019 BUDGET; PROVIDING FOR AUTOMATIC ADJUSTMENTS.
BACKGROUND: Proposed Budget for the Northwest Focal Point Senior Center District for
Fiscal Year starting on October 1, 2018 through September 30, 2019.
This budget proposal reflects:
a. Additional staff member for the Adult Day Care area due to the increased
demand for this service. Position: CNA (Certified Nursing Assistant)
RECOMMENDATION: TO APPROVE
FISCAL IMPACT: $1,080,198
CONTACT PERSON: Karin Díaz, Project Director