Laserfiche WebLink
Measure A Health and Wellness Services 3 September 6, 2011 <br />Code Compliance Review <br />NA <br />Board /Commission Findings <br />NA <br />Summary of Public Outreach Efforts <br />NA <br />Fiscal Impact <br />This program will cost $50,000, which requires establishing a separate special revenue grant <br />fund for the Senior Community Center that will be reflected in the FY 2011 -2012 Budget Fund <br />150 for Fifty - Thousand Dollars ($50,000) in expenditures and will be funded by a Measure A <br />Grant revenues from Alameda County in the amount of Fifty- Thousand dollars ($50,000). <br />Budget Authority <br />James H. W Leary, Interim Finance Director <br />Attachments <br />NA <br />CONCLUSION <br />Prior to opening the Senior Community Center, the Senior Services staff was significantly <br />reduced through budget cuts. Although the Senior Community Center has been thriving since <br />opening in April, it has been a challenge to operate the facility and grow programs with limited <br />staff. The additional part -time staff provided by the Measure A Grant will allow Recreation and <br />Human Services to maintain quality senior services, grow programs and continue to offer critical <br />health and wellness services to San Leandro seniors. <br />