Seniors

Department/Program:	034 Senior Center
Fund:	110 General Fund

The Sandy Senior Center is a one-stop focal point center providing nutrition, transportation, recreation and social services for adults 60 years and better residing within the Oregon Trail School District (exclusive of the Hoodland area).

For more information, see the Senior Center Program Review (2005)

PAST GOALS	ACCOMPLISHMENTS
Replace carpet and window coverings upstairs and down	Pending as part of overall building remodel
Re-roof original portion of building	Pending as part of overall building remodel
Develop a thriving long-distance travel program	Currently coordinating with Collette Vacations to offer long-distance excursions; the first offering, New England fall colors, attracted over a dozen participants
Continue to provide a broad range of center services appealing to all ages of older adults	Transit adventures is a successful program that is sponsored by the recreation department, hosted by a transit department travel trainer, and primarily attended by older adults; many other offerings lend themselves to the crossover effect
Put monthly newsletter on City’s web site	Pending
Begin on-line registration for center offerings	Still a goal
Add awning and lighting to west side of building	Pending as part of overall building remodel

OBJECTIVES FOR THE NEXT BIENNIUM

	Follow through on building upgrades
	Improve senior center portion of City’s web site including on-line publication of monthly newsletter
	Continue to provide a broad range of center services appealing to all ages of older adults
	Begin on-line registration for center offerings
	Develop a new, more efficient revenue receipt system

BUDGET NOTES
Budget reflects 3 hours of additional clerical staff time per week to assist with County statistical requirements and increasing workload for Client Services Coordinator

REVENUES

2001-03 Actual	2003-05 Actual		2005-07 Budget	2007-09 Budget
$41,252	-$370	Beginning Balance	$14,272	$33,891
$239,956	$257,781	Revenue	$295,000	$300,000

$281,208

$257,411

TOTAL REVENUES

$309,272

$333,891

EXPENDITURES

$310,215	$352,483	Personnel	$403,915	$438,966
$191,924	$183,289	Materials & Supplies	$223,600	$234,700
$15,998	$683	Capital Outlay	$33,000	$10,000
$0	$0	Contingency	$0	$71,278

$518,136

$536,455

TOTAL EXPENDITURES

$660,515

$754,944

$236,928

$279,044

TOTAL NET BUDGET

$351,243

$421,053

STAFF

2001-03 Actual

2003-05 Actual

Position

2005-07 Budget

2007-09 Budget

0.7	0.7	Community Services Director	0.7	0.7
0.63	0.63	Nutrition	0.63	0.63
0.2	0.2	Program Coord.--Alzh.	0.2	0.2
0.38	0.42	Receptionist/Secretary	0.42	0.44
0.2	0.2	Recreation Supervisor	0.2	0.2
0.88	0.88	Social Services	0.88	0.88
0.29	0.34	Van Driver	0.27	0.27

3.28

3.37

TOTAL STAFF

3.3

3.32

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