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Finance Committee Agenda and Packet 2020 08 18
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Finance Committee Agenda and Packet 2020 08 18
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9/15/2020 3:07:21 PM
Creation date
8/17/2020 5:51:28 PM
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City Council Records
Meeting Date
8/18/2020
Doc Type
Boards Commissions Committees Records
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Senior Grants <br />Most Likely and Worst Case remain the same <br />Based off of NSIP funding <br />Senior Meals Reimbursement <br />Most Likely and Worst Case remain the same <br />Based on the county meal site grant <br />Senior Fees <br />Most Likely and Worst Case remain the same due to expense budget reduction <br />No new programs <br />Senior Contractors <br />Most Likely and Worst Case remain the same to expense budget reduction <br />No new programs <br />Seniors Meals Contributions <br />Most likely Case: <br />Based on current participation (avg 112) <br />Current average contributions <br />Remaining curbside for rest of 2020 <br />Moving indoors for 2021 <br />Worst Case: <br />Based on a current participation (avg 112) <br />Current average contributions <br />Remaining curbside through October <br />Moving indoors for November and December and 2021 <br />Avg 20 people a day <br />13 <br />
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