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HomeMy WebLinkAboutC.054.93011_0303 (2)Employment Services component placements average per month: 8 Education 17 Job Search 20 Employed 22 Vocational Training 13 Work Experience 33 Assessments 17 Other (counseling, doctors' appointments, parenting) EEx endidures — Work First Family Assistance Program Domestic Violence $8,748.98 divided by 11 recipients = $795.36 average per person. 150% $1,894.03 July 2003 $6,031.21 August 2003 $13,045.99 September 2003 $12,725.13 October 2003 $12,925.01 November 2003 $13,853.21 December 2003 $ 5,791.93 January 2004 $9,503.12 February 2004 $11,265.85 March 2004 $5,140.71 Apn12004 $92,176.19 12/03 150% $92,176.19 divided by 10 = $9,217.61 average expenditures per month. 150% $92,176.19 divided by 145 recipients= $635.70 average per person Emergency Assistance Program ran from 08/03 — 12/03 and 04/04. Spent $236,906.87 divided by 6 months = $39,484.47 average per month. Emergency Assistance $236,906.87 divided by 753 recipients = $314.62 average per person. Work First Family Assistance Expenditures average per month: $1,218.42. This does not include lredell County Area Transportation System transportation. Iredell County Area Transportation System average cost per month: $4,032.98. Cash Assistance Check Count 07/03 $70,801 326 08/03 $68,782 326 09/03 $64,993 311 10/03 $66,692 315 11/03 $62,939 290 12/03 $60,489 273 01/04 $54,907 252 02/04 $59,928 268 3/4 $57,555 260 04/04 $54.807 277 $621,893 2898 Cash Assistance Average payment per check = $214.60 sssse Chairman Johnson asked about the domestic violence money. Bledsoe said the money came from the state legislature, and the social services staff developed a plan with Fifth Street Shelter Ministries for its usage. She said the funding was primarily distributed to vendors for housing. Commissioner Madison asked if ICATS had made an impact or provided that much assistance.