Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Elderly Administration

The Administration Program provides fiscal supervision of all Commission programs, and procures resources to ensure that all programs perform their mission on time and on budget. The program provides data management, purchasing, staff training, program evaluation and analysis. The Administration Program maintains a close relationship with senior citizen groups, and service providers through administrating and monitoring providers supported by Area Agency on Aging grants. Administration staff is responsible for initiating systems that increase productivity and community outreach. Administration is also responsible for financially preparing the Commission to serve the growing needs of our multicultural and linguistically diverse clients and staff and the eventual boom in the elder population.


Francis Thomas, Manager, Organization 387100

Elderly Administration - Appropriations


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 653,254 1,007,818 838,167 834,671 -3,496
Contractual Services 38,758 89,459 24,800 24,800 0
Supplies & Materials 14,570 10,905 16,751 13,250 -3,501
Current Chgs & Oblig 11,143 9,012 6,700 6,950 250
Equipment 0 0 0 0 0
Other 0 0 0 0 0
Total 717,725 1,117,194 886,418 879,671 -6,747