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  Agenda Item # 8.B.       
Bexar Senior Advisory Committee
Meeting Date: 12/08/2017  
Title:    Allocations and Monitoring Subcommittee

MEMBERSHIP:
    Jim Jonson, Chair   Dorothy Jo Weiss
   Don Gabriel    Phillip Walker
    Gay Lynn Schwenk    Robert Gamboa, Staff Liaison
  Misty Suarez    

2017 GOALS:
The Allocations and Monitoring Subcommittee will:
1. continue to provide Service Definitions for Area Agencies on Aging to BSAC.
2. continue presenting a comparison of actual expenditures to budgeted expenditures to BSAC.
3. provide comparisons of current Fiscal Year expenditures and units to previous Fiscal Year expenditures and units for the priority areas of Transportation, Aging in Place and Caregiver services to BSAC. 
TOPICS DISCUSSED:
The subcommittee did not hold a meeting. However, one of the goals of the subcommittee is to provide comparisons of current FY expenditures and units to previous FY expenditures and units, for services related to the three priority needs for seniors. The expenditures and units compared below are for FY16 and FY17:
 
FY16 Expenditures Units FY17 Expenditures Units
Aging in Place Services $1,353,915 41,239   $1,448,323 43,357
           
Caregiver Services $636,209 21,175   $610,971 15,110
           
Transportation Services $208,450 12,720   $207,666 12,292
DECISIONS MADE:
N/A
ACTIONS NEEDED:
N/A
NEXT MEETING DATE:
Tuesday, January 30, 2018 at 3 p.m.
Reeves Room (AACOG Bldg. 1st Floor)
8700 Tesoro Drive, San Antonio, TX 78217
STAFF LIAISON CONTACT INFORMATION:
Robert Gamboa, Aging Contract Manager
rgamboa@aacog.com
(210) 362 - 5306

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