Laserfiche WebLink
AGING <br /> AGING <br /> Program Expenditures <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual Budget Request <br /> Number of Positions 12 12 12 <br /> Salaries and Wages 521,987.33 697,508 691,750 <br /> Operations 1,077,053.30 2,135,612 1,613,977 <br /> Equipment 10,163.06 37,700 15,020 <br /> Program Total 1,609,203.69 2,870,820 2,320,747 <br /> Personnel Position Summary <br /> FY 2010-11 FY 2011-12 FY 2012-13 <br /> Position Title Authorized Authorized Request <br /> County Executive on Aging 1 1 1 <br /> Accountant II 1 1 1 <br /> Aging Program Planner I 4 1 1 <br /> Aging Program Planner II 1 3 3 <br /> Aging Program Planner III - 1 1 <br /> Clerk III 1 1 - <br /> Computer Programmer/Analyst 1 1 1 <br /> Data Processing Clerk 1 1 1 <br /> Information and Assistance Clerk 2 2 3 <br /> Total 12 12 12 <br /> 11 <br />