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<br /> Aaron S.Y. Chung <br /> Page Two <br /> March 14, 1997 <br /> The following is a breakdown of our total request: <br /> Salaries and Wayes (Countvl: 5262,814 <br /> Operational Expense (Countvl: 39,480 <br /> (Includes Committee on Aging expenses) <br /> Other Contractual Services (Federal): 360,000 <br /> Other Contractual Services (State): 610.000 <br /> TOTAL BUDGET: 51,272,294 <br /> Less Federal Revenue * - 360,000 <br /> Less State Revenue * - 610.000 <br /> NET COUNTY REQUEST: 5 302,294 <br /> * Note: Grants obtained through the Office of Aging for <br /> the Elderly Activities Division are not reflected <br /> here since they are deposited directly to <br /> respective accounts. <br /> III. STAFF <br /> The HCOA has a total staff of nine including an Executive on <br /> Aging, four Program Specialists (one at 3/4 FTE), an <br /> Accountant, a Senior Clerk-Stenographer, a Departmental <br /> Data Processing Coordinator and a Senior Clerk Typist. <br /> IV. CONCLUSION <br /> The major challenge during Fiscal Year 1997 - 98 will be to <br /> address ever dwindling resources. Service providers have <br /> been made aware of this trend and we will be working with <br /> them to seek ways to minimize the impact on services. Your <br /> favorable consideration of this budget request is appreciated. <br /> <br />