HomeMy WebLinkAbout1985-02-13; City Council; 8062; Proposal from Carlsbad Senior Citizen AssociationCIT'">F CARLSBAD - AGEND/->lLL
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NTG. 2/13/85
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TITLE:
PROPOSAL FROM CARLSBAD SENIOR
CITIZENS ASSOCIATION
I DEPT. HD. I CITY ATTYM
lcln MOR%
RECOMMENDED ACTION:
Receive proposal from Carlsbad Senior Citizens' Association
and direct City Manager to prepare report on implementing proposal.
ITEM EXPLANATION:
The Carlsbad Senior Citizens' Association has submitted
a proposal to create a Senior Citizen Commission and
establish a city department for Senior Citizen Affairs.
Dr. Lantz, Chairman of the Carlsbad Senior Citizens' Association, will make the presentation.
If the City Council desires to have a more active role
in the provision of senior citizen programs, it is
recommended that the staff be directed to investigate how
other cities provide senior citizen services and prepare
a recommendation on how to implement a city conducted
senior program in Carlsbad.
EXHIBITS:
1. Letter and proposal from Carlsbad Senior Citizens' Assoc.
incorporated In tho Stah of Callfornla, Jw 25, 1975 Corporato number 736728
A A Non.Profll Cormrallon
CARLSBAD SENIOR CITIZENS' ASSOCIATION
"SERVICE" is OUI Motto,
3096 Harding Street
Carls bad, Ca I if or n ia 92008 Phone (819) 434-4127
"CARING" is our Thing
-- -1
Carlsbad City Council Carlsbad City Xall 1600 Elm Avenue
Zarlsbad, California 92008
3ear Xonorable Mayor Casler and Council Members
The purpose of our Association has been ''TO endeavor to nrovide the citizens of Carlsbad, age 55 or over with services to fulfill their needs and Dromote their general welfare and well-being,"
Our Senior population is qrowinq at an accelerated rate and to supply adequate services and facilities, we feel a change in the direction of administrztion is required at this time,
Our -<ssociation with its many volunteers and financial supporters have worked diligently to accomplish ambitious qoals but we have come to the realization that our seniors would be better served vith the full support of the City of Carlsbad, We are, therefore, submitting the attached proposal for your consideration,
Ye are also enclosing an informational binder regardins all aspects of our Association which should familiarize you with our goals, objectives and results to date.
Yours truly, CB?.&L,7B4D SEN109 CITIZENS ASSOCIATION
Chiirnan of the Board
Board 14ember
Board Member oard Member
Board Member ard Member
Eoard Member
d Member
PROPOSAL TO CARLSBAD CITY CGUNCIL
Adopt a resolution to replace the current Carlsbad Senior Citizens Association and Board of Directors with a five member Commission and Department for Senior Citizens Affairs.
Terms of Commissioners would include the following appointment& ; Two Commissioners for three year terms, two Commissioners for two year terms and one Commissioner for one year term. Subsequent appointments should be for a three-year term. Resignations prior to term expiration may be filled with a new appointee for the bal- ance of the term.
There will no compensation for Commissioners.
Commissioners shall elect their own chairman. A Vice Chairman should also be elected to chair meetings in the abscence of the Chairman. A Chairman should be chosen each year, however, a Chair- man may serve more than one successive term.
Meeting times will be selected by the Commission members, however, at least one meeting shall be held per month.
The Commission for Senior Citizen Affairs shall have the administra- tive authority to operate, supervise, develop and maintain facili- ties and programs provided for Senior Citizens, subject to approval of the City Council. The Commission shall further have the power to adopt necessary rules and regulations subject to the approval of the City Council.
The Commission for Senior Citizens Affairs may receive donations, gifts, legacies, grants and endowments made to the city for use in the development and operation of its varied programs. capital improvements of facilities to be used by Senior Citizens. The City Council shall establish a fund to be known as the "Senior Citizens Fund1'. All proceeds earned in the various programs, dona- tions, gifts, legacies, etc, shall be deposited in this fund and all expenditures will be made from this fund. All funds not ex. pended within the fiscal year shall remain and accumulate in the fund. The nutrition program is funded by the Area Agency on Ageing
and administered by a Nutrition Site Manager. be deposited in a sepaate I1Nutrition Accounttf.
This includes
Funds from AAA should
The Commission for Senior Citizens Affairs shall submit a budget for required funds to the City Manager prior to June 1 for review and submission to the City Council OG or before June 30 of each year.
We trust that this proposal will meet with your approval and that initial discussions regarding procedure may begin st an early date. July 1 begins a new fiscal period and would be an axcellent target date for this proposal to become operational.
CARLSBAD SENIOR CITIZENS ASSOCIATION
3
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,‘ Incorporated In the State of Callfornlr, JL 5. 1875 Corporate number 738728
A Non-Proflt Corporation
CARLSBAD SENIOR CITIZENS’ ASSOCIATION
“SERVICE” is our Motto,
3096 Harding Street
Carlsbad, California 92008 Phone (619) 434-4127
. “CARlNG” IS our Thrng
BOARD OF DIRECTORS
August 1984
CHAIRMAN
0 - 4%-1270 H - 438-2822
VICE-CHAIRMAN
SECRJ3TARY
729-9440
TEEASURER
729-6170
729-6081
434-381 2
Dr. F’rancis Iantz 6610 Oceanview
Carlsbad
Sally Mandel &81 Camino Del Parque
Carlsbad
Doris Lee Ritchie 3379 Garibaldi Place
Carlsba-d
Milton Cooper
3501 Avondale Cr.
Carlsbad
CONTACTS
Norris Cochxan 4886 Park Drive
Carlshd
Tom Cunning $10 Village Drive
Carlsbad
Helen Wood
Dennis Uatkins
Bert Soderquist
729-3495
729-0500
729-3703
729-8229
438-7629
434-1421
Raymond Ede
P.O.Box 172, 2600 Ocean St.
Carlsbad
Howard Harmon 2762 Inverness Drive
Carlsbad
Dr, Edgar Lutz
1815 Bien Venida Court
Carlsbad
Estela Sanchez
3482 Roosevelt Street
Carlsbad
James A. Smith
6725 Russelia Court
Carlsbad
Jack Jimmink - Exec. Dir. 1435 Chestnut
Carlsbad
?
Information/Referral P Volunteer Coord.
Nutrition Site Manager
Newsletter Editor
C-ARLSBAD SENIOR CITIZENS' ASSN
BY-LAWS
(Amended 8-18-82)
I
MEMBERSHIP
All Senior Citizens of the City of Carlsbad, California, are
eligible for membership. There shall be no dues nor assessments
and all Senior Citizens are urge and encouraged to register for
membership and receive membership cards.
I1
PURPOSE
To endeavor to provide the citizens of Carlsbad, age 55 or
over, with services to fulfill their needs and promote their
general welfare and well being.
I11
FISCAL YEAR
The fiscal year of the Association shall be from July 1st to
June 30th. The annual General Membership meeting of the Associa-
tion shall be held in June.
IV
BOARD OF DIRECTORS
Section 1: The Board of Directors of the Association shall
consist of Eleven (11) persons who shall establish policies and be
empowered to employ an Executive Director to administer such
"ri
policies and conduct business operations of the Association, subject
to approval of the Board.
Section 2: Directors shall be elected at the Annual Meeting of
the Association, and shall take office on July 1st following their
election. Concurrently with approval of the General Membership of
this Amendment to Article IV, Section 1, two additional Board Members
shall be elected, increasing the Board of Directors from Nine (9) to
Elevan (11). The two new members shall serve for two (2) years.
Thenceforth all Directors shall serve terms of three (3) years.
1.
Section 3: Vacancies on the Board of Directors shall be filled
by the remaining Board Members within Thirty (30) days, such
appointee to serve for a term not to exceed the next annual meeting
of the general membership.
ART. V
Section 1: Officers shall be elected from the Board of Directors
and shall consist of a Chairman, Vice Chairman, Secretary and Treasu-
rer. All officers shall serve for one (1) year and may be re-elected.
Section 2: The Chairman shall be the chief officer and shall
direct all business of the Board; shall preside at all meetings;
shall appoint all committees unless otherwise specified in the By-Laws;
shall be ex-officio a member of all committees except the nominating
committee; shall &@-together with the Treasurer4 sign all checks.
Section 3: The Vice-chairman shall preside in the absence of the
Chairman and shall sign all checks in the Chairman's absence.
G
Section 4: The Treasurer or his designate shall sign all checks,
make remittances as required and shall pay authorized bills upon
warrants signed by the Chairman or Vice-chairman. Books shall be
audited once each year.
Section 5: The Secretary shall record and keep Minutes of Board
Meetings; shall keep an official record of the terms of office of
Board Members, and perform such other secretarial duties as may be
necessary to conduct the Board's business.
VI
MEETINGS OF THE BOARD
The Board shall meet monthly with special meetings to be called
when necessary by the Chairman. Seven (7) members shall constitute
a quorum.
VI1
COMMITTEES
Committees shall be appointed by the Chairman as necessary.
VI1
PARLIMENTARY AUTHORITY
Section 1: Robert's Rules of Order, Revised, shall govern all
meetings of the Board and the Association.
Section 2: Amendments of By-Laws may be made by a two-thirds
majority of the members present at any regular meeting of the
General Membership if notice of intent to amend is given thirty (30)
days prior to such regular meeting or by the Board of Directors,
provided a 30 day notice of such amendments are given to the General
Membership.
7
FACILITIES AVAILABLE
FOR USE 8Y
SENIOR CITIZENS' ASSOCIATION
FACILITIES AVAILABLE
FOR USE 8Y
SENIOR CITIZENS' ASSOCIATION
HARDING STREET COMMUNITY CENTER
Per agreement with the City of Carlsbad, the Senior Citizecis9
Association has the sole use of approximately one-half of
the center building at Harding Street for offices and programs.
The nutrition program is scheduled the use of the recreation
hall from 9:30 - 1:30 flonday through Friday.
The Association signs up on the P & R calendar for use of
other rooms at the office center, the auditorium and the
recreation hall. No charge is made for these uses.
The auditorium is used for Saturday Evening Bingo. A charge
is made by the City, as the game is run as a commercial
enterprise.
flAGEE HOUSE
The Nobile meals program cooking is done at the Plage8 House
kitchen. There is occasional use of Heritage Hall for
classes or programs. No charge is made for these uses.
--
CONCLUSIONS
With the exception of the Nutrition Program, facilities are
now adequate for the services provided.
NUTRITION PROGRAM
PURPOSE
To provide senior citizens with an opportunity to partake in
a nutritional program including one well-balanced meal per
day served at the Senior Center for a minimal cost.
PROGRAM .
The Area Agency on Aging in San Oiego supplies funds for
nutrition programs throughout San Diego County. They contract
with Vista for meals to be prepare4 there for the Vista,
San Marcos and Carlsbad Senior Citdzens' Associations.
Because of the many meals to be prepared, Carlsbad is limited
to 105 meals a day, Monday through Friday. Persons wishing to
attend must call the Carlsbad Association each morning to make
a reservation for that day.
SUPPORT GROUP
There are 23 volunteers for table and chair setup and takedown
plus food distribution. There is a kitchen supervisor and
a kitchen assistant. In addition, there are 25 volunteers
on standby. An advisory council comprised of ten program
participants selects menus to be prepared. They also attend -
county meetings and participate in seminars related to nutrition.
FUNDING
Meals are provided for $1.00 or whatever a person can afford.
The latest figures indicate an average of S.91 per meal is
received (highest average in the County). The money collected
each day is kept in a nutrition fund and deducted from the
amount the AAA pays for the meals.
AOMINISTRATION
Oennis Watkins is the program coordinator and oversees all
aspects of the nutrition program. His salary is paid by the
Area Agency on Aging.
The nutrition program is used more heavily by seniors than any
other. In addition to being a meal, it is a social occasion
to be with others. On Tuesdays, there is an afternoon bingo
program which ha8 regular participants so an additianal 35
meals are prepared in the kitchen of the flagee House to meet
this demand. The recreation hall at Harding Street can seat
160 persons.
Our goal is to build a new kitchen at the recreation hall so
we can prepare enough meals for all who wish to attend. There
9
is a strong possibility of funding to be distributed in August from the approved Proposition 30 on the November ballot,
Over $3 million is designated for San Diego County; we would
apply for $250,000 - 300,000 to repair the floor in the recreation hall plus building and equipping a kitchen. Funds for kitchen staff and meals would come from the AAA.
Future plans include extending the south wall of the recreation hall to accommodate more persons.
4
PlOBILE NEALS PROCRAPl
PURPOSE
To offer a nutrition program for shut-ins, particularly seniors living alone unable to care for themselves or con- valescents recuperating from hospitalization who must depend
on proper nutrition for recovery. The ultimate purpose is to assist these people to return to self-sufficiency.
PLAN
Deliver two meals per day (one hot and one cold, including a
sandwich, milk and desse~t.) Delivery is made flonday through Friday with two extra meals on Friday for weekend consumption. It is also helpful to spend a limited amount of time with
each recipient when possible.
-
VOLUNTEER PROGRAfl
Twenty-six people are available for driving their own cars on
a rotation basis. 31 persons a day are being served.
FUNDING
Self-supporting program as follows: a. 1c24.00 per week for each reci,pient or paid according to each recipient's means. b. Annual donations from many civic organizations, including Kiwanis Club, Newcomers Club, Friends and Neighbors,
Carlsbad Woman's Club, Presbyterian Deacons and both Carlsbad Rotary Clubs.
PlEAL - PREPARATION
Daily cooking and preparation is done by Lois forte and volun- teers at the Magee House facility. Food buying is done by
Dennis Watkins.
EXPENOITURES
Lois Forte - $5700.00 Drivers (gas) $.lS per mile (unclaimed by 3) Food costs
CONNE NTS
If the new kitchne is builk at Harding Street, the meals will be prepared there. The Mobile meals revenues and expenditures
are recorded separately but kept in the general funds of the Association.
VAN TRANSPORTATION SERVICE
PURPOSE -
To provide a custom transportation service for senior citizens
where public transportation does not suffice; a dependable service at moderate costs.
PLAN -
One van is available between the hours of 8:30 - 4:30 on flonday through Friday. Two employed drivers are available. Charge for one trip (one way) $.SO, coupon book available at $5.00 for ten trips. Present capacity - 400 trips per month.
Average monthly trips - 400 trips per month. Log plus time cards maintained by drivers.
EXPENDITURES
Two drivers at average of 360.00 per week. Gas and maintenance costs Insurance
FUNDING
Revenue from trip charges averages $200.00 per month.
The van is provided by the City of Carlsbad.
Gas and maintenance expenses provided by the Area Agency on
Aging. The van is also used for transportation of meals between Vista and Carlsbad in the nutrition program. Orivers are paid from the revenues and the budget.
HUMAN SERVICES PROGRAMS
TE LE -C A RE
PURPOSE
To provide a telephone monitoring service for seniors living alone, particularly after hospital confinement.
Thie is a cooperative program with Tri-City Hospital Auxiliary.
PLAN
Telecare patients may be registered with Telecare either
through Carlsbad Senior Citizens' Association or directly to Tri-City Hospital.
-
A phone call is made daily to participants between 8:30 and
11:OO each morning. If no answer is received, a qualified trained person will make a personal call, or contact will be made with a nearby resident to make sure all is well, All expenses involved with the service are borne by the volunteers involved. At this time, about 16 calls are made each day.
BLOOD PRESSURE CLINIC
Available to all seniors on 2nd and 4th Wednesday of each month between 1:OO and 3:OO P,M, Tuo nurses and several volunteers are in attendance. About 45 seniors attend each time.
HEALTH SCREENING PROGRAMS
Approximately once a year periodic checkup programs are provided by various doctor groups at their offices. Diabetic examinations Podiatry, Carlsbad Podiatry Group Eyesight examinations, Or. Ellis and Or. Jacobs Hearing examinations, Better Hearing Center
The examinations are at no cost and recommendations are made for treatment.
INSURANCE COUNSELING
Every Thursday between 1O:OO - 11:30 A.M. medicare and general insurance advice is given. The agent brings his own van
which is used for the counseling. About 4-12/ week use this.
-. . . . . . .
b I
.
HUMAN SERVICES PROGRAflS
LEGAL COUNSELING
Every Tuesday from 2:OO - 4:OO P.M. Attorney flichael Jimminck
uses the director's office and counsels 5-8 persons on legal
problems.
HEALTH €QUIPMfNT SUPPORT
An inventory of support equipment including wheel chairs, a
walker and crutches is available to seniors at a moderate
cost and according to the patient's ability to pay, Service
clubs and private donors are supporting this program, but
space is needed to house the equipment.
UTILITY SHUT-OFF PROGRAM
Referrals from SOGE of seniors with utility payment problems.
There is an agreement to call Association prior to shut-off.
Arrangements are made for continuity or service,
REFERRAL PROGRAMS
HOME HEALTH -
North County Seniors in Action (NoCOSIA), funded by the Area
Agency on Aging, offers services of Homemakers, Chore/Main-
tenance, and other home helps for all seniors. Carlsbad
seniors in need of these services are referred to them. Fee.
AOULT SERVICES UNIT
The Adult Protection Services in San Oieqo is desiqned to - - - assist "abused seniors."
HOUSING FOR THE ELDERLY
Seniors in need of housing assistance are referred to the
City of Carlsbad Housing office. Over 400 applicants for
appropriate housing are on the current list.
--
HOMEMAKERS ASSISTANCE PROGRAM
Allied Home Health in San Diego assists elderly with house
cleaning and cooking service. Fee is charged.
HOmEMAKERS CLASSES
Palomar and Mira Costa Colleges periodically offer this class.
Last year 35 people took advantage of the class offered in
Heritage Hall. It is a semester couree.
EDUCATIONAL AND SOCIAL PROGRAMS
PAINTING
These classas are offered by flira Costa College through the
Carlsbad Parks and Recreation Department, They are held in
the Harding Street Auditorium. About 35 persons attend the
beginners' class once a week in the morning and 35 attend
the intermediate class in the afternoon. All ages accepted.
EXERCISE
This class is offered by Mira Costa College through the
Carlsbad Parks and Recreation Department. Glasses are from
9:OO - 1O:OO A.M. on Tuesdays and Fridays in the Harding
Street Auditorium, About 45 people attend, All ages accepted.
SPANISH
8eginning and intermediate Spanish classes are held once a
week at St. Michael's Church,
GOLDEN ACE CLUB
This club uses the center for its meetings every Tuesday from
9:00 A.M. - 2:30 P,M. About 15 persons attend.
---
SOCIAL BINGO --
A fun Bingo is hew on Tuesdays from 1:30 - 4:OO P,M. A nominal
charge is made. Small prizes are given. (20% of money collected
is used to pay nutrition program for the extra meals provided
that day.)The games are conducted by volunteers and are
self-supporting.
CARD GAMES --
Pinochle and bridge are offered from 1:OO - 4:OO P.M, on Monday.
About 5 people participate.
SHUFFLEBOARD
Available during office hours.
c
VOLUNTEER PROGRAMS
CARLSBAO POLICE DEPARTMENT
Six volunteers are presently training for the Neighborhood
Watch Program,
~oSTA REAL NUNICIPAL WATER OISTRICT
Twelve volunteers on a rotating basis prepare for distribution
brochures for the District. This is done quarterly.
SENIOR CITIZENS! NEWSLETTER
five volunteers label and mail the monthly newsletter,
VOLUNTEER COflPLEMENT
Office Detail and Phone
Nutrition Program Blood Pressure tests News letter
Bingo - Social
medicare advice
Legal advice
Mobile meals
Police Training
Nisc. volunteering
14
23 9
5 5 1 1 13
6
ASSOCIATION NEWSLETTER
PURPOSE
To provide a communication service designed to keep Carlsbad seniors informed of senior issues locally, statewide and on
a national level.
PLAN -
To develop and maintain a quality news journal for distribution to subscribing seniors residing in Greater Carlsbad on a montbly basis.
Subscription $2.00 a year Advertising sold to help pay for service At present there are 1662 subscribers. flailing list is being purged at the present time.
STAFF -
Editor: Bert Soderquist Five volunteers
Twelve month fiscal - June 1984
Expenses 9,491.00 Income $10,800.00
Net profit 1,309.00
SATURDAY EVENING BINGO
PURPOSE
Fundraising program utilizing volunteers.
PLAN
Open to the general public from 6:30 - 1O:OO P.m. Payoff to participants - 113500.00
Breakeven point - 175 participants. We have been averaging 185. Snack bar available throughout the evening.
Program held at Harding Street Auditorium.
PROFITS REALIZED
Average profit is $400.00 per week (net profit - 50.00 per week snack bar (net profit)
$4sO.O0 per week
Expenses include the following: $5500.00 payout
220.00 supplies
40.00 security 150.00 rental fee paid the City The profit is dependent on attendees. The local Indian Bingo games have drawn people from our program.
DESIRED PROGRAMS
DAY - CARE -
In February of 1984 we identified 12 seniors in need of supervised day care. The Association would provide transporta- tion, nutrition and recreational and social service activities. Special staffing would be required. Approximately 1000 - 2000
square feet of space would be needed; however, there is not proper accommodation at the Herding Street Center for this program. It is not estimated that the program would be
completely self-supporting.
PHARNACEUTICAL PROGRAPI
The American Association of Retired Persons has a national
pharmaceutical program with stores strategically placed
throughout the U.S.A. The closest to us is in Long Beach. There is a strong possibility that we could interest AARP to include a store including mail order facilities at the Senior Center. This would offer the following opportunities: 1. Cost savings for seniors
2. Profit via rental charges to the Association
3. Employment for seniors
I
CARL S BAD SEP!I OR C IT I Z ENS ' ASS0 C I AT1 0 I\I CAS3 RECEIPTS & DISBURSEMENTS FROM OPERATIOES
FOR THE FISCAL YEAR 1984
- NING CASE -
Mobile Meals News1 etter Newsletter-advertising Fares Payable Miscellaneous Donations Par a-L egal Dona t i ons Telephone Reimbursements Interest Earned Building Trust Donations Bingo Loan Repayment Nutrition Van Mileage Cancelled checks Promotion Van/City Contract Bingo sinking Fund .Donation Singo General Fund Conation Travel Section Commission Promotion Refund Medical Equipment Fund DOnati8n
GASH DISBUF.SE7JEKTS Executive Director Sookkeeper Office Supplies & Expense Telephone Insurance Equipment aental Mobile Meals Mobile Meals Mileage Newsletter Van/city Contract Accounts Payable (Lewis)
Contract payable (Foothill Thrift) Binge Loans -\
CSCA Band Program Coordinator Asst. Program Coordinator Fares Payable (to City) Nutrition Van Mileage Printing (Other than Newsletter) Cleaning &: r;aintenance Petty Cash Sxpenditures
I# #I (Hawkins)
37,825 00
21,393.84
3,149.90
7,439.50 1,021.25
8,490 e40
274 00 837 01 406. 66 2,86367 6,260.02
110.00
240.00 556 * 00
1,784.96
2,814.40
105.00
10,510 . 00
247 a 50
450.00
106,999 * 11
26,000.00
3,ZjO-OO
.* -
‘I
CARLSEAD SENIOR CITIZENS’ ASSOCIATION CASH RECEIPTS & DISBURSEMENTS FRO>? OPER.4TIONS
FOR THE FISCAL YEAR 1984
(CONTINUED)
CASH DISSURS3MEKTS (Continued) pronotion 380.00 Furniture & Fixtures 3,042.21 Legal & Accounting 656.00 Taxes, License & Interest 260 46 CSCA Speciall Account 475 * 00
Human Resources Developer 2,800*00 La Jolla Bank & Trust loan payment 134.15 Bad check charge 2.50 La Jolla Bank & Trust loan processing 50.00
Check printing 31.53
106,382.27
2 of 2
..- *.
Incorporated In the Stale of Csllfornlr, JL 5. 1975 Corporate number 7387a
4
A Non-Prof11 Corporallon
CARLSBAD SENIOR CITIZENS' ASSOCIATION
C'.
"SERVICE" is our Motto,
Phone (619) 434.4127 3096 Harding Street Carlsbad. California 92008 "CARING " is our Thing
BUDGET ESTIMATE
FY 84/85
EXPENDITORES
Executive Director
Ass ' t Director
Senior Day Care Center Coordinator
Secretary/Admin. Ase't.
Bookkeeper
Transportation (Drivers)
MAINTENANCE/OPERATIONS
Telephone
Copier (Lease/Purchase)
Addresso-Graph
Office Maintenance
Facilities Use Rental
SUPPLIES
Off ice
INSURANCE
Senior Activities
Transportation (Van)
State Comp/Health/Xedical
$12,500
5 , 150
6 , 500
3 , 600
7,540
2 , 400
1 , 650
1,350
7,500
1 , 000
1,500
1,000
1,000
3 , 800
00
13,900
1 , 500
5,800
MILEAGE/CAR ALLOWANCE
Director/Ass't/Volunteers 6 , 800
6 , 800
y ;.* -
4 Incorporated In the State of Callfornla. Ju. -5, 1975 Corporate number 736728 ~.
A Ion-Protlt Corporatlon
CARLSBAD SENIOR CITIZENS’ ASSOCIATION
“SERVICE” IS our
Phone (619) 434-4127 3096 Hardtng Street
Carlsbad, California 92008 “CARlNG“ IS ou: Thing
PROGRAMS
Mobil Meals - meal cost
Human Resource Development
(Senior Day Care Center)
NEWSLETTER
Printing
Postage
Editor
LEGAL/CPA
SEMINARS, TRAVEL, DUES
Misc. Expenditures
BUDGET ESTIMATE - PAGE 2
FY 84/85
TOTAL EXPENDITURES
INCOME
City of Carlsbad
Mobil Meals
Newsletter - dues
Newsletter - advertising
Misc. Donations
Bingo Income
Senior Day Care Center Clients
15,000
30,000
45,000
6,000
1,500
3,900
11 I 400
1,000
1,000
5,200
5,200
$125,890.00
$79,Z@ O0
20,000
3,000
5,000
10,965
27 I 140
22,000
TOTAL INCOME
CITY OF CARISBAD SOCIAL SERVICE AGREEMENT __ $3?, 785.00
Incorporated In tho Stalr 01 C.llfornlr. June- 1975 Corporate number 738726
_-
A Non-Proflf Corporation
CARLSBAD SENIOR CITIZENS' ASSOCIATION
258 Beech Avenue Carlsbad, Callfornla 92008 Phone (714) 434-4127 oomo OF cnnmxma
Or. Franch Lanu Chasman
TO: Frank Aleshire, City Manager
FROM : Jack M. Jimmink, Executive Director
SUBJECT: Monthly Activities Report FY 81-82
y.nuJ caaracw Vlca Chairman
WOW-
OCTOBER 1984 Rnatang s.cr.tMy
In accordance with the agreement between the City of
Carlsbad and the Carlsbad Senior Citizens' Association;
the monthly report is hereby submitted.
(1) GENERAL ADMINISTRATION NUMBER SERVED
Information & Referral .......... 852
, Blood Pressure ................. 88
Social Hour .................... 530
Para-Legal ..................... 23
Tux Assistance .................
Te 1 e p ho ri e Re. -3 = ,urance p 6i Visitation? ........ 662
Health Testing ................. 15
.............................. NUTRITION 2179
TRANSPORTATION ......................... 434
..................... 792 Educational
(2) NOBILE MEALS:. NUMBER SERVED
TOTAL UNITS OF SERVICE . 6193
...
618