Laserfiche WebLink
or <br />06/12/09 10:35am P. 001 <br />Date: <br />6-12-03 <br />To: <br />Carla Thompkins <br />Fax: <br />714-647-6549 <br />Phone: <br />714-047-5445 <br />From: <br />Pam McGovern <br />COMMUNITY DEVELOPMENT BLOCK GRANT <br />CITY OF SANTA ANA — FY 2003-2004 <br />Goals, Objectives & Quarterly Billing Schedule <br />'Name of Organization: Council on Aging — Orange County <br />Program Name: Long Term Care Ombudsman Service <br />Program Goals: Batted upon allocated funding <br />OUTPUT ACTIVITY <br />Estimate: <br />SANTA ANA 03-04 <br />_ <br />Unduplicated Santa Ana residents to be served <br />1630 <br />Facility Visits <br />444 _ <br />Complaints invesfi ated <br />83 <br />Community Education hours <br />7 <br />Low Income <br />_ <br />1483 <br />_ <br />Ethnicity of Case Management recipients <br />I L= 97 A=33 C=1,500 <br />[. -Latino, A=Asian, C=Caucasian, B=Black <br />ESTIMATED OUARTERLY EXPENDITURES <br />Quarter <br />Item Billed <br />Amount Billec <br />First <br />July, Aug, Set <br />_ <br />Ombudsman salary <br />S2,500 <br />Second <br />Oct, Nov, Dee <br />Ombudsman salary <br />S2,500 <br />Third <br />Jan, Feb, March <br />Ombudsman salary <br />$2,500 <br />Fourth <br />Apr, May, June <br />Ornbudsmansalary <br />S2,500 <br />Annual <br />TO'rA[. <br />$10,000 <br />Item <br />Santa Ana CDBG <br />Total Costs <br />_ <br />Santa Ana Ombudsman Salary <br />$IO,INI(1 <br />$ $10.50 per hour X 952 hours <br />Per year = $10,000 <br />Total _ <br />_ <br />$10,111l11 <br />Exhibit B <br />