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HomeMy WebLinkAbout2003-03-06 Council on Aging Summary COUNCIL ON AGING MARCH 6, 2003 KENAI SENIOR CENTER 10:00 A.M. ITEM 1: CALL TO ORDER/~ ROLL CALL ITEM 2: AGENDA APPROVAL ITEM 3: APPROVAL OF MINUTES -- February 6, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5: OLD BUSINESS ITEM 6: NEW BUSINESS a, Discussion -- SCSEP Program (Title V) ITEM 7: REPORTS ae Council on Aging Chair Director Council Liaison ITEM 8: OUESTIONS/1~ COMMENTS ITEM 9: INFORMATION a, Council Action Agendas of February 5 and 19, 2003. Updated membership list. ITEM 10: ADJOURNMENT COUNCIL ON AGING MARCH 6, 2003 KENAI SENIOR CENTER 10:00 A.M. CHAIR RICHARD JURGENSEN, PRESIDING MINUTES ITEM 1' CALL TO ORDER & ROLL CALL Chair Jurgensen called the meeting to order at approximately 10'04 a.m. called and confirmed as: The roll was Members present: Members absent: Huddleston, Jurgensen, Harris, and Wilson Hollier, Jones, Kuntzman, Osborn It was noted there was not a quorum present. The meeting adjourned. session followed. A short work ITEM 2: AGENDA APPROVAL ITEM 3' APPROVAL OF MINUTES -- February 6, 2003 ITEM 4: PERSONS SCHEDULED TO BE HEARD ITEM 5' OLD BUSINESS ITEM 6' NEW BUSINESS ao Discussion -- SCSEP Program (Title V) ITEM 7: REPORTS a. Council on Aging Chair b. Director c. Council Liaison ITEM 8' OUESTIONS/l~ COMMENTS ITEM 9. INFORMATION ao Council Action Agendas of February 5 and 19, 2003. Updated membership list. ITEM 10: ADJOURNMENT Miny}tes trags,cribed~nd prepared by' Carol L. Freas, City Clerk Work Session Notes: Director Craig reported she had met with City Manager Snow and Finance Director Semmens to review her proposed budget for the 2003/2004 fiscal year. She noted, the City of Kenai funds with in-kind contributions, payment of utilities, and maintenance of vehicles. The remainder of the Center's budget is funded through grants. Craig explained the following: Due to cuts expected in the United Way grant and state grants, she expected a $36,355 deficit in her budget. This deficit, she explained, would probably be covered from the Center's fund balance. · The Title 5 funding will be eliminated. Currently that funding is used for four positions and the cut in funding will cause the need to pay three of the four positions through Borough funding. It was suggested to raise the suggested meal donation from four to five dollars. The problem with doing that may cause users of the facility to curtail that use. The other consideration would be to keep the meals at the same price, but raise the cost of special meals, i.e. Valentines, New Years, etc. Title 3 positions are also being reviewed, which includes the kitchen helper and activity coordinator. She felt the kitchen helper is needed to allow continuity in the preparation of the meals, which have increased. A suggestion is to cut the amount of working hours of the activity coordinator instead of cutting the position. She noted, this position encourages socialization/outreach of the seniors and through the socialization, the staff is better able to identify problems, concerns, needs for individual seniors, etc. Craig stated she felt both the positions are significant to the operation and service to the seniors. The local CARTS program can now compete for grants now available to the Center for transportation. Also, the DOT will not support grants to Centers who are not making the effort to coordinate rides with public transportation entities, which, in this case, is CARTS. Craig encouraged the members to think about and discuss the budget concerns with other seniors and let her know if they have some ideas. She added, she is looking for creative ideas.