File #: ID 2018-455    Version: 2 Name:
Type: Resolution Status: Agenda Ready
File created: 8/27/2018 In control: Northwest Focal Point Senior Center District
On agenda: 9/5/2018 Final action:
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.
Attachments: 1. RESOLUTION, 2. NWFPSCD BUDGET 2018-2019 1.pdf
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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.

 

Body

 

 

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