Page 28 - FY 2020-21 Blue Book Volume I
P. 28

Aging

                                                Family Caregiver Services
           Priority Outcome: Create a more livable and sustainable city
           This program provides for direct provision of health, social, and supportive services to adults caring for seniors
           or to seniors caring for grandchildren and other family members.











































                                  Program Changes                           Direct Cost  Positions   Total Cost
           Changes in Salaries, Expense, Equipment, and Special
             Apportionment of Changes Applicable to Various Programs            (100,982)          -     (112,848)
             Related costs consist of employee benefits.
             SG: ($100,982)
             Related Costs: ($11,866)

           TOTAL Family Caregiver Services                                      (100,982)          -

          D     2019-20 Program Budget                                           676,662           8
                 Changes in Salaries, Expense, Equipment, and Special           (100,982)          -
                2020-21 PROGRAM BUDGET                                           575,680           8














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