Human
Services Committee
September
14, 2006 at 8:30 am
Others Present: Scott Schrader, County Administrator; Marilyn Brown, Legislative Chairman; Ric VanDonsel, County Attorney; Kristen Monroe, DDS Commissioner; MaryEllen Neville, Director of Administrative Services; Carol Deloff, Director-Office of the Aging; Nancy Mazzone, Fiscal Officer-Office of the Aging; Jane Goldner, Probation Director; Judy Davison, Director-Employment & Training Grant Administration; Robin Sandwick, Director-Employment & Training; Casie Campo, Intern-Office of the Aging; Corey Preston, Cortland Standard
The meeting was called to order at 8:30a.m. by Chairperson, Sandy Price
MOTION BY JOHN TROY 2ND BY MERWIN ARMSTRONG TO APPROVE THE MINUTES OF THE AUGUST 10, 2006 MINUTES WITH A MINOR CORRECTION (THE MEETING WAS ADJOURNED AT 9:43A.M NOT 8:43A.M.) ALL VOTED IN FAVOR - PASSED
RESOLUTIONS:
Area Agency on Aging
Discussion:
There was an increase in funding.
This program provides home care so that the elderly can stay home.
2.
Amend Budget /Nutrition (Nutrition
Program Contracts) MOTION BY JOHN TROY 2ND BY CAROL TYTLER
ALL VOTED IN FAVOR PASSED
Discussion: This revenue was also increased.
3. Amend Budget (Title IIIE) MOTION BY MERWIN ARMSTRONG 2ND BY JOH TROY ALL VOTED IN FAVOR PASSEDDiscussion: NONE
4.
Accept Bids/Authorize Purchase /Nutrition Miscellaneous Groceries and
Frozen Foods MOTION BY JOHN TROY 2ND BY MERWIN ARMSTRONG
ALL VOTED IN FAVOR PASSED
Discussion: NONE
Social Services
Discussion:
This will provide an enterprise document repository and image capture
services for the local Departments of Social Services.
This is a revenue intercept and no county funds are needed.
The documents can be destroyed after copying.
Employment
& Training
NO RESOLUTIONS
Youth Bureau
NO RESOLUTIONS
Human Service Committee Sponsored (Pulled from August
24, 2006 Legislative Session by Committee Chairperson, Sandy Price
Discussion: Human Services Committee Chairperson, Sandy Price pulled the resolution at the August 24, 2006 meeting because the Human Services Committee had never approved the resolution the way it was presented at Legislative Session. The Human Services Committee supported the efforts of the Continuum of Care Committee but never discussed creating a Legislative sponsored committee. Carol Tytler felt that the Legislature should be represented on the Committee since the County is sponsoring it and if the County is going to be managing public funds that is another reason to be on the Committee. Kay Breed felt that if there already is a Committee why do we have to have another. Kay further inquired who wants this second Committee. The County Attorney and Legislative Chairman had met to discuss including the additional Committee as part of the Resolution. Human Services Chairperson, Sandy Price was not advised of this.
DISCUSSION/ PRESENTATIONS:
Area Agency on
Aging:
Carol Deloff gave
the Committee a brief overview/update on the following events:
Social Services:
Juvenile Delinquent Account Analysis
September 1, 2006
2006 Budget Request -
$657,000
2006 Adopted Budget -
$580,000
2006 Budget Projection -
$780,000
2005 Expenditures -
$654,534
Detention
Statistics children enter
detention from initial PINS and JD petitions or from violation petitions if
they were placed on Probation supervision or in foster care.
2006 January August -
38 placements * (annual projection is 57)
2005 -
42 placements **
2004 -
25 placements
* The average length of
stay for each detention placement in 2006 is 30 days.
** The average cost of one
night at Good Hope in 2005 was $444
PINS
and JD foster care placements
children enter foster care from initial PINS and JD petitions or from
violation petitions if they were placed on Probation supervision.
The numbers below reflect all PINS and JD placements even if they are
eligible for federal reimbursement and are paid for out of another account.
2006 January August -
14 children (annual projection is 21)
2005 -
21 children
2004 -
12 children
PINS
Diversion Statistics
1st 6 months
2006 (proj.) 2005
2004
Total Intakes
84
(168) 142
115
Petition Immediately
13
(26)
47
75
Diversion Adjusted
22
(44) 49
19
Diversion Not Adjusted
22
(44)
36
18
Total Petitions filed
27
(54) 58
78
Diversion Continued
(unknown result)
22
3
0
PINS
Services
Concerns
After some discussion, Chairperson, Sandy Price said that this is an important issue and would like the Committee keep it in mind for further discussion in the future. Sandy further suggested that a Sub-Committee be formed to work with Jane Goldner and Kristen Monroe on JD and PINS issues.
Employment & Training Office (99 Main Street):
Departmental
Budget Reviews:
The meeting was adjourned at 9:33a.m.
Minutes Prepared By Angie Wyatt, Confidential Secretary to the County Administrator