HomeMy WebLinkAbout1991-11-26 Info Packet
Copy o( letter (rom H'lOr HcDonald to Johnson County Board o( Supervisors . qO
regarding frInge Area Policy agreements. -'c ___
Hemoranda (rom the CIty Hanager:
a. ResIdential REruu Collection Pro ram at I
c. rans(er o( Solid Waste Tonnage fees to State General Fund
d, PendIng Development Issues 0
Copy o( letter (rom City Manager to TerrI Byers regardIng LakesIde Drive. ,
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Hemoranda (rom the AssIstant CIty Hanager:
a. Glossary o( Cable.Related TermInology
b. CollectIve Bar9alnlng
Hemorandum (rom the Assistant Sanitation Supertntendent regardtng hndrtll..?/.97
tour.
Hemorandum (rom the CIty EngIneer regardIng South Sycamore Trunk Sewer Wetlan4.
Study. ~_
Hemorandum (rom the JCCDG starr regarding corporate cOll1llttment program. ~
Memorandum (rom the Transit Manager regardtng servtce to ValMart. ~{'/~__
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City of Iowa City
MEMORANDUM
DATE: NovNber 15, 1991
TO: City Council
fRCM: City Holnager
RE: Holterla1 Sent to CouncIl Only
Work Sesston Agenda and meetln9 schedule
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Memorandum (rom the CIty Clerk regarding Counctl Work SessIon o( Novembe~l(:J__
CopIes o( letters (rom:
a. Paul Papak
b, Chamber o( COII1llerce
C, Chamber o( COII1llerce
d. UI Lesbtan, Gay & BIsexual Starr and faculty Assoclatton
e. NatIonal Coalttton o( Abortton Providers
(. Iowa CIty COII1lluntty School DistrIct
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Agenda (or Board o( Supervtsors (ormal meetIng o( November 19 and (or the ~/l8'
In(ormal meetIng o( November 19, 1991. 'x
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Hovecber IS. 1991
In'orNtlon PlCk.t
Pag. 2
In'orNtlon distributed at Council Work S.sslon 11/19/91:
Dra't 0' I.tt.r 'rom ",yor to le9lsl.tors re h~ rule .uthorlty 'or h.ndguns. ..)/f'?_
Pay to PI.y . Volumn Based Garb.ge R.t.s distributed by Joe Bolkcom. ~ lit
Comparison 0' Volucn B.sed R.te progr.ms In low. distributed by Joe Bolkcom. ~/.L--
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City of Iowa City
MEMORANDUM
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0. to: IIov_r 15. 1991
TO: CIty Council
f1ll>>f: CIty ",,""ger
RE: Vork Son Ion AgancUs Ind lItotlll9 Schedule
NovNbar 19. lnl Tuesday
6:30 . 8:00 P.H. City Council Work Sosslon . Council Chl.bers
6:30 P.H. . Solid Wasto Recycling. CurbsIde Soplratlon
7:45 P.H. . Council tIle
NovNbar 25. 1991 Handay
6:30 . 8:30 P.H. City Council Work Sesslop . Council Chi.bors
Agenda pending
NovNbar 26, 1991 Tuesday
7:30 P.H. . Regular Council Heetlng . Council Chl.bors
NovNbar 28, 1991 Thursday
nuu.KSGIVIKG DAY . CITY OfFICES CLOSED
KovNbar 29, 1991 frlday
I~IDAY . CITY OfFICES CLOSED
OecNbar 9, 1991 Handay
6:30 . 8:30 P.H. City Council Work Session. Council Cha.bers
Agenda pendIng
OecNbar 10, 1991 Tuesday
7:30 P.H. . Regular Council Heetlng . Council Cha.bers
fEND I KG LIST
Stormwater Hanagement Review
Sales/SolIcitatIon on CIty Plaza
CIgarette Ordinances
AppoIntment to the DesIgn RevIew CommIttee. November 26, 1991
Appointments to the Broadband TelecommunicatIons Commission and Hayor's Youth
Employment Board . December 10, 1991
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Novomber 14. 1991
Ms, Bony Ockonlols
Johnson County Board 01 SuporviSOIl
p, O. Box 1350
Iowa City. IA 52244
Door Bony:
As you know. Wllh tho Frlngo Aroa Policy agroomonu, tho Iowa Cily City Council and. asl undomand. lho
Coralvilla City Council ollon make rocommondallons concorning county plaMlng and zonlng doclslons. 01
partlculor Inlorost ora tho various rocommondallons lhot 010 modo during tho subdividing 01 land Ind
ultlmatoly tho dovolopmont 01 road systoms lhal OCCUl with rospoct to till. davolopmont. OUl
rocommondatlon. concorning vallous dOllgn a.pocts ala rolorrod to lho Board 01 Suporvl.ollln IccOldlnc.
with tho Frlngo Ar.. POlicy. 011010 wo havo rocolvod cltl,on roquOlI. .nd o_prllllon. 01 concorn thatlho
rocommondatlon. 01 tho City Council In thi. dovolopmont roviow procm mlY be IncO/PO/.IOd Into tho
County's doclslon.maklng ani! yot no lormol ptocoss ..I.u whltoby tho recommondallon.. In ,ccOldanco
wllh tho Frlngo Aroa Policy. era lully .nlorcod by County offlcl.ls, This I. not a relloct/on on any lack 01
admlnl.tratlvo anontlon, but mO/o our concorn that rocommondatlons ora mado and wa lIIumo locO/pO/alod
Into tho dovolopmont procm by tho County 80ard 01 SUPorvlSOl. and yotthoy ora ocm/wlly notlound
In tho IInal dovolopmont and thoro by wo rocolvo cltllOn requasl.. as I lIIumo you do. concornlng thair
under. tanding 01 tho dovolopmont and Iho rovlow thai occurrod.
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CITY OF IOWA CITY
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For oxamplo. tho anachod conditional uso pormltlO/ Stovons Dovolopmont Pannorsh/p, In Itom 12, a berm
wa.to bo Installod along tho nonh and wost bound"IOI. Asl undorlllnd It, tha nO/th berm has not beon
Installod and onry a ponlon along tho WOIl, In It om '5, a lonca was to bo Installod along tho porlmotor,
I would approcloto your commanll concolnlng this roviow procoss .0 I may .haro thom with tho Iowa CIlY
City Council,
Thank you lor your tll11o.
Slnceroly,
2::.,.
Mayor
ce: City Council
City Managor
Dlroetor 01 Planning & Community Dovalopmont
Dlroctor 01 Housing & Inspocllon SOlvlcos
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C1~1C C1~'1l . 'II I .4lNl~O'04 "
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cOlm 1TI0llAL USE PERllIT
fN ACCORDANCE WITH ARTICLE XXXIV OF THE JOHNSO~ COUNTY
ZONING ORDINMiCE A CONDITIONAL USE PERmT IS ISSUED TO
!t,vln. Dlvlloo~lnt Partnlrsnlo
FOR THE OPERATION OF
Sand and Gravll Extriet10n
Such oper3tion shill be established Ind conducted subject
to In in confor=3nce with the Supplement3l Conditions of
Exhiblt A Itt3ched hereto Ind by this reference =3do I
plrt hereof.
APPROVED:
Om
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ISSUED:
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EXPIRATION DATE 4-12-2000
PERMIT NO.
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1) The permit Ihlll be tar ten ~eers.
e) A ber~ Ihlll be lnstalled Ilang tha north Ind west baundarlll
at the Ilte, vegetative caver shell be meintlined on the ber~
tar the term at the permit and the berm Ihel1 be deSlgnod 10
IS not to lntortore with Visiblllty tar vehlcullr Iccass to
or tram the Ilte.
3) A mlnlmum eoo teat sat~ock ln whlch no Sind or grlvol
ext~.c:lan Ihculd cccur shill be maintainad cn tho' north Ind
Ollt Ildas at tha 11ta and I 300 toot setblck wlth tha soma
limltltlanl shill ba malntainad on the walt lida ct tha sl:l.
~) No reck erulhing shall eccur an the lita,
5) A tance shall be maintainad along tha perimetlr or tha sitl.
S) The existing gravl or traas leelted an the southern portlon
ar . this proparty shell ba malntalnad during the term or this
permit,
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City of Iowa City
MEMORANDUM
0110: Novombot 13, IG91
To: C1tt CMCJ
From: C1tt ManGQOf
Ro: Rolldonllal Roluso CoIOCllon Proglllll
AllIchod II I IIIIM111y 01 our Monl ROSldon~1I Roluso CoDoctlon Progrom and tho COils
WOdAlod dl olpllldlng lllAIioMco 10 Indudo CUItnIdo IOUrco'lopotD~onvocydlng. Tho
raport Idonti"" ~o bod and VIIlAbfo COlllamdatod wi~ oach ofomonl 01 tho ptOgrom 01
IOMco. Tho bod COlli roptOlOnllllolo ~Dl would bo Incurrod rogDtdou 01 tho YOlumo or
WAllo plckod up 1111Io culb. Tho VWIlfo COlli buIcIIly rolloct ~o landnn cha1gos and/or
IlIbsIdIot ~AI mfghl bo Incurrod with rllpOct 10 tho YOlumo 01 waslo colloctod.
You wtllllO nolo IIIIYo "lod In ~o ropolt im,Mown,. ~AI bolng ~o Actlons on tho part 01 tho
SlIlo which COUfd Inctoaso tho COil 01 10Mco II won II A"oct Iuluro action or tho Clly COUncil,
pattlcularly wi" roapoct 10 11Io oporallon 01 a roglonallandnn. ThIs manor has boon Ichodulod
lor dacuulon al )'OUr work 'OUIon 01 TuOlday, Novombor 19, .
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RESIDENTIAL REFUSE PROGRAM
1IOUSEJ/OW WASTE
Woo~ pIck.up and disposal 01 aoId WOlIO 110m 100000ntial housohoIdl (4 \rlIJ GIld Iou). ThoIo
11I0 12.300 housohoIdl CIIlonlti payVlg $7,50 pot month l<< IhIt 1GMco. C4y Codo GIld hoAllh
r~llonllllO appIic4bIo,
FIXED S
VARIABlE S
TOTAL
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PorlOMOf $310.000
Olhot oxpoIlSOS 134.000
'Londr. chIlIgos 305 000
444.000 305.000 ~
'lMdr. chIlIgos bosod on 9.600 IlI'Mllons @ $31.75 pot Ion.
SPECIN. PICK.up
ThIs II IlII on"oquosl coIIocllon and dlsposallQMco DVDiIIbIo 10 DlI2.300 housohoIdl. TIVs
IOMco oIso logular~ coIIoc1t /rom Iho oppro.lm6lott 300 prt.Ioto Itrool and outt,ing 11I011
10sldoncos. TIVs IOMco also coIIocls aoloctod dO'MIloY.n locopIAdos. Tho IGMco II ftnlInc:od 110m
IOsldontiol roluso 100 ($7.50 pot month), 1001 fiom wNlo good., lWo., and Iho Gonofol Food
(dCMT\IO'MI WOllo rocoplllClo.).
FIXED S VARIABLE S TOTAL
Poraonnol 532.000
Olhol ~sos 11,000
'lMdr. chIlIgos m
43.000 8.500 WJlKl
'Landfill chIlIgos bosod on 270 IlIlIlUaIlons @ $31.75 potion.
RECYCLI BINS
ThIs IOMcO InvoNos plck'up and dlsposoJ of rocyclo blnl Uvoughoullho CIl')'. ThlI IOMcO II
lInancod Irom Iandr. 1001. All malor1als coIIoctad 11I0 dl/octad Inlo avolloblo prMIlo rocyclod good
markoll. and wholo nocOSllllY, lubsldlel plIid 10 such markoll, ThIs VlIIIobIo cosl changol
mon~.
Porsonnof
Othor oxponsol
'Londfill (Subsldlos)
. FIXED S
$25,000
29.000
YARlABLE $
TOTAL
.1Z.lXKl
54,000 17,000 ~
'Subsldlos currontly ronocllho paymonls 101 nowspapor dlsposllllnlo locyclO markol.
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YNID WASTE
Thls Is D woo~ aoMcO lot Iho disposal cI yntd waslo In pto,p.1ld b.1OS ($1 pot I>>g), Thls IOr,/co
It lllDdo lIVDi4blo 10 DlI 12.300 housohokIl, Ilags 010 IUchosod at Icc4l ro!All 0IIAbhhm0nla.
Olhot yatd wasto motorial. IUCh lIS bood1od btDnChol DIld Ctvlslm4s 11001. DlO COIocIad by )'Old
wasto CtOWl 01 no Dddlllonal ditoct clwgo 10 Iho housohokIl, Thlt IOr,/co It hncod by roaldontl.1f
roluso loos. Lvldlll r~. DIld rO\'OOOO ~om I>>g Illlos.
PatSOMOl
Olhot ~
'LandM chml!OS
FIXED $
$185.000
58,000
VARIAIlLE S
TOTAL
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243,000 41,000
'Landfil clwgos bosad on 1,300 lIIlOODIlons @ $31.75 pot Ion.
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LEN PICK.UP
ThIs aoMcO It Iho orrool clly.\\ido pick-up by VlICWll cllollWl ollho Nbsldo. ~ron~ Ihls
ptogrDm It llnMcad by rosldonUol roluso loos ($7.50 pot month). Thofo It aomo quolllon lIS 10
Yttlolhot this It Iho ptopot DJSIgtvnonI cI cosl lot this IOr,/co 10 rosldonllM roluso loos, Vttlon Iho
~o COIlVOOtVly bcnofits Irom Iho 1001 romovol DIld disposal,
FIXED S VARIAIlLE $ TOTAL
PorSOMOl 548.000
Olhot oxponsos 18.000
'Landfill clwgos .wm
84.000 48,000 ~
'Landfill chargos bosod on 1.500 lIIlOODIlons @$31.75 pot Ion.
FNE (5) COMPONENTS CUfllIENT PROOIW.t
FIXED $ VARIADLE S TOTAL
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Porsonnel $598,000
Olhor ~sos 250.000
Landrill ch4rgos 402,500
Subsldlos 1700Q
848,000 410,500 WAZ.m
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SOUIICE OF FlN/oNCING
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ResJdon/Jal Reluso Foos
$7,50 pot monlh @ 12.300
Yord Wl\$lo BDg S4Ios
LlIndril
GonoIoI Fund
SoIocted Foos
TOTAL
PIIOPOSED CUfIllS1DE SOUIICE SEPNlATION/TIECYClI
ThIs roptosonls a wookti CUlbsldo soMco lOt Iho coIIocllon 01 rocyclablo malerlals 10 be delOfmnod
by Otdlnonco. Also 10 be delOfmlnod will be moans 01 CUlbsldo coIIocllon and malDrial placomonl
by Iho housohold. FOt Iho purposo 0I1hIs roport. n assumos Ih4I rocycloblo malDrials lOt cwbsldo
YAllnckJdo nowsprfnl. pastlc conl4lnOfa (milk jugs). cloor glass. tlMnolol. tlg conlalnof 10 be
putch4sod by Iho Cly, howovot, y,Wd be regulaled by Otdlnanco.
FIXED
$1,107.00>
90.000
71.00>
5.000
10000
ll.WS
4 Itucka @ 65.00> pot
4 omployoos @ 30.000 pot
OIhOf ~s
Subsidy lOt rocyclod goods coIIocIed
TOTAL
FIXED
S260.000
120,000
125.000
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N9TE: ~nso lOt oqulpmenl 10 be IrOllI.onded by Gonoral Fund and ossutnOs a lIvo.yoor
deproclallon, mosl notably soon In equlpmenl cosl.
ESTIMATED FIRST YENl COST FOIl CUfIllS1DE RECYCLEISOUIICE SEPNlATION
FIXED
Equlpmonl $100.000
Employoos 120.000
Other ~nsos 125.000
Subsidies ~
TOTAL ~
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SUM.\WIY OF CUfIIJSJDE PfIOG1IMIS
FIXED VARIABLE
Petsonnol:
HousGhoId $310.000
SpocIAI pIck.up 32.000
Roc,tlo bInI 25.000
Yatd waslo 185.000
Loo/coIIodion 46.000
Cwbsldo 120 000
718.000
0Ih0t ~:
HousGhoId 134,000
SpocIAI plck.up 11.000
Roc,tlo bins 29.000
YOId waslo 56.000
Loo/ coIIoctlon 18.000
Cwbsldo 22S 000
475.000
Land,,;
Housohold 305.000
SpocIAI pIck.up 8.500
Roc,tlo bins 17.000
YOId waslo 41,000
Lool coIIoctlon 48,000
ClIbsldo 5O.OOll
469.500
NfJ( fJASIC CUflJJSJDE SEIMCE (rlclJdos IllC)'Cb scMco)
POIIOMOt
OIho1 o.poriSOS
FIXED
$718.000
~7S,ooo
$1,193,000
67.000
41,000
~
$I,34~,ooo
.',283,000
Add aubsldlos
Add yatd WlIslo landfill
Add 1001 col1octlon landfin
AvoiIabIo rovonuo
wgg
Inclooso monthly losldonUoI roruso 100 from $7,50 10 $8,50 pol month:
$8,50 onnuol~ gonololos $1,254,600, or $147,600 In now rovonuo.
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VOWME lWED f1ATE . llOUSEllOW WASTE
12.300 hMohcldl gonGfOIO 9.000 lens 01 ro!uso pot )1101. CI $314.000 In IandrilllOOl
9.000 \ens x $31.75 pot Ion
9.000 \ens · 19.800,000 pooodl
19.800.000 + 12.300 hMohcldl · 1,009 pooodl pot)1ll1 pot housohoId
l.Cl09 pooodl + 52 Melli · 31 pooodl pot wook
1,009 pooodl COlI ~...O 10 dlIposo 01 ollandfi (2.000 pooodl · $31.75)
1 ~ pot poood let dis~
I~ x 31 pooodl · 49 ~
Sly ~ pot 30 poood 01 WOIlo dlsposOd,
IJN1fNOWNS
I. SlAto 114I omJ1JIf Inctoosod 11Io 11410 lox pot Ion 0111Io Iandfi. Thb ~ d~d/ olIocl
11Io VIWIobIo COlI. (cost pot boWtticllof) let housohoId wosto as woI as Inctoaso coslllCl
0Ih0f toMcot prcMdod.
2. tbY 10 ftnonco romc<llal cosll ollandfl1 Sly coslll $3.000.000. TNt v.iI requlro 0 bond
Iuuo. tpOIIIOIod ~ lGC\Jod by 11Io Cdy, and ho'IO on ornmI dobl soMco 01 $407.000
(OIMlOIIO)1l11 dobl 016"). TNt ~ requlro an Inctoaso 01 S6 pot Ion ~rom $31.75
10 $37.75) ICl DI UIOf. 0111Io Iandf..
3. Ammo somo ~ 01 promk.m pot Ion ICllutlro Iandr. cIouo and Iong.lorm malnlonanco
WI bo paid by 0Ih0r usorl of 11Io landf.. Tho Cdy v.iI nood 10 dolormlno how to IInanco hi
Iong.lorm ~llons.
4. Do you P4n 10 sol asldo monoy IClIho purchaso or Muto IMdf. silos? WlIIluturo landf.
bo ICI usa by 01 of Johnson County Or jusl CiV/
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City of Iowa City
MEMORANDUM
Dalo: Novombor 13, 1091
To: ClIy Councll
Flom: ClIy M4nagor
Ro: Translor 01 SoDd Waslo Tonnago Fool 10 Sl4lo Oonn Fund
At you roquOllod, I rovlowod tho oJIoOOd Irlllla/or 01 monlol gonolltod lrom &oDd waslo 100110
tho Slalo'. oonorallund. Tho all4chod IUrnmWOI tho lsluo. Allor COIlVOrullonl with tOpro-
10nlallYolllOm tho Loaouo 01 Iowa Mun~lIoa, K DppOn th.1 tho LogIsI4/Uto dkl granl ~o
authority IOf luch ItlInIlol1, UnlOltunalo~, In gtlllldng tha11u\horlty II pro\idol 1III ouy mow
by which to dlvort monloa Inlol\dOd IOf tho onvfrorvnonlllagondl10 tho gonoral Opallllng budgOI
01 tho Stalo, AIlhough tho Ioglal411on doollpoclnC4lly cd IOf 'unobllgalod or unoncumbolOd'
Iunds,ln lhaltho Slalo hat I gloll doal 011lY ulo wtllch programllto 10 rocolYO tholO monloa,
1111 ra~or oasy lor Ihom 10 gonolllo lubllantlal tOlOlV01 by molOly mllundng progllllllt. I am
nollulo rlghl now whaltho Loaguo can do and undllhoy ItO again In loulon tholO It vory AlUo
thai tho Loglslalulo can do with 10spodlO thll maUor,
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WIT 8YICITV (I CUt4lIlU'ID
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110-31-91 21 I~ I n93geS'oI6.
t'lMHl- 0IIIl0 III UnIMllIlIlIllIIlIU filii ... _ ' ~
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ISOSWO Chapter
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Prlnt.d on 100' Recycled Pep.r Septeaber-OCtober 1991
Tonnage fees transferred to General Fund
Koro than a 111110n dollarl ln
quartlrly .olld waite tonnaql tell
pald to thl Itltl tor dlpol1t 1n thl
Groundwatlr Protlctlon rund ln ~unl
wlnt to h.lp cut thl lutl budqlt
dlUOl.t,
"KI had 10111 earry OVIl' and
that'l what qat rlpp.d,~ lald 'Itl
Hallin, thl DKR'I lolld waatl bur,lu
chllt, "1'0 woren' t pl.ebd on,,, It
I'. happy or unhappy about lt
dO.ln't lakl a dlttlrencl,"
S.natl rll1 532 luthorlzld the
~un. 301 1991 tranltlr ot lor. than
$2,8 . lllon ln "unObl19at.d or
unecumblred" tundl troll thl RllourCI
EnhanClllent and proteetton Pro91'lft
and thl Groundwater Proteotl.on rund.
Frol thl S01l.d Waste Account,
the aaount takln wa. $1,087,0001
lnoludl.nq sa57,OOO troll DKR
adalni.tratl.on, 193,000 troll
landtlll ollanup and '337,000 tro
loaal qovernment plans.
H'lIlin .aid thl sa57,000
allocat.d to DNa adlltnt.tratlon wa.
tlrqltld tor UII by thl
Enylrona.ntal prot.ctlon DiYi110n
.nd could haya blln uSld tor tho
hlrinq ot addltlonal plrlonnal tor
thl DI. Koln..' ottlo08 a. Will a.
thl fll1d ottlcal.
Stato qovlrnmont in Iowa
contlnul. to operata under a hlrlnq
tr'lll. fhi. trllzl .tt.ct. avan
thoe. positlon. that are tundld br
source. other than the 9anara
budqat, I.ncludlnq 'obi tund.d
entlrely throuqh tha tederll
qoyorn=ent Ind thl Groundwater,!
Protectlon Fund. ~ '
. Additionl1ly, hi .al.d, thl
'337,000 allocated to locll
qovlrn.ent plln. conlllted at lel.t
plrtl.lly Of the addl.tlonal S.15 per
ton tonnaqe tll paid to thl .tate
.ach quartar 11ncI July 1, 1990.
fht. addl. tlond 1,15 per ton
WII to hlVI blln repaid to 10cl1
wa.ta manaql..nt aq.nol... by tha DKR
but VII I.nltllllly not refunded
boclu" quld.llne. had not b.,n lat
for lts return.
TONNAGE, 'UDP to 11
1J..t,e, fJt,plt. lJD..IA, fl.4l,toJ
Pff,.,.'f tJ.p",uJ.'~, ,.,.~" ,~pt~~,
r(II,(oJ /tM~t( ~II".'''''' J ~v.",
p'eoAC,#t, /I'e., IA.,tI;~. ,~ rl.'/'I(.
~",!},,;.. Q.;!' (},o!!:-) Art. lll't'~~i to< tC.9J'
!. rt,At..,,,, ~'" ,Wt~ ~b 1w..'6
~~iW.1 to "/~IIIAJ dffJt.
.. .
a -rl.,..L 14,~ Ii I dl4'6~4/D.$IffHt
lot~4 P'p...Mj tIlt,,, JW 101M ~. ~
UtI"- Jf:!.ei~'t..,~ /t,.~ft. reJ,.c.kJ<. f
f~e,"'''s P;;.d......,. -A,~ """^'1'f,,. ~
~,t1. "Oft~NoIf1 rlv "''''' J"ff'lt~
bl /'rfw'to.(i., , b..; "'tl/#' "'~ , &20~~
o CI SeLl
.0 "'.. ___... ..........
~C1' IVlelTV ~ Cl!ttllllU'ID 110-31-91 Zll~ I
Fees trnnsCerred
TONNAGE, frol 1
Howtvtr, tht CNR ln an Auqul~
~), Ufl, l.tttr told loUd wut.
OpttUOfl to lubtract thl '.15 per
ton for thl pr.vloul throo quartor.
trol thtlr fourth quart.r pav=.nt.
IIn11n ..ld thh trantler WII
untXptcted bUt thlt th. burtau wl11
lIav. Inou;h DOnty to fund III thl
pOlltlon. for thl coaln; Ylar.
RNtxt ytlr. I'I not 10 lurt
lbout, R ht .dd, "Wt want to
Ilintlln tht po.itions Wt havt,-
Accordin; to In lnterl.
rtport tron tht IOWI Ltqi.lativI
Ntv, Strvlct, other afftcttd
Iccountl ln tht Groundwattr
Protlction Fund includt Undorqround
Storaqt Tlnkl - DNR Idalnlltratlon,
$165,000/ Uludhl clunup,
$144,000/ and Aq Kanl;aatnt - DNR
qrlnt. adalnlltrltion, '6',000/
county vtll taltln; qrant.,
'212,000/ county well pluq;lnq
qrant., ,1202,000/ unal~ccatad tund.,
"2,000,
i I
319J90S346i
319m~11 Z
~ ~~.I.ft
Mmrllftt
4IloC'IIH,lftC.
. :' II,: ~'fIl" l"'!tIt
.;....Il'.... \" '''.J
':UI..,....
I" ,)",,,,.
l'I'~""
,...."co,
"Wi~l
. "'i~""'
\l.IiCr.U .It""~
. Mli', ..,,.:0.:1111I'
I wu:, :.\ l.~ttt:
. ~rm:f' 5:lllOl'l
. .:~~r.:1
'~\":"'f"VI!'
. ',illl"'I:,'-l'lIlmt~1
. 5:WI' \:l'lllmm
'w~:,! fy:';~'
I~~":-!r.,~
.~\l'
rar,rlr.. . :Ul' . ,"'r:I"Cr.ililOr
t11",'J.""
-,:.1'1,',1'
Fund transfer sets daneerous precedent
In opinion pltct by 31. Ulvll1nq
An allrDln; pracod.nt ha. boon
.tt with tht pal.aqt ot Stnatt Fl1t
532, whioh took lort than I lillion
dol1lr. that hid b.en taralrlltd tor
10114 VI.tt purpo...,
I II Vlht.ently oppoat4 to
attt.pt. to ballncl tht bud;tt wlth
.olid Vlltt tonnl;t tll.,
SoUd valtt tonnalJO hll Wtre
t.t.bl1.htd to lupport 9roundwattr
protlot1on 1n lJlntrll' and .011d
Vlltt projtctl ln partioular,
II hrqt portion ot thD 10nlY
taken by sr 53a va. .110t~Dd to the
Envlronllntl1 Proteotion D1vldon Of
tht DNR to Intoro. .0114 WI.tt
rull., AU ot u. at onl tbl or
Inothtr havt cOIDphlno4 about tile
.low roapenlt timt ot th. DNR to
vlrlou. pllnt Wt havI tubai~tld,
MUoh ot thl1 delay ln rtlpon.t hi.
bllfl dUI to a 11011 ot ptraonnal,
111. ironlc part ot ~hlt
cOIPldnt that WI havt only jUlt
rtalilld i. that tht .onty wa.
",IIU.ble tor thl 1I1r1nlJ of ntw
, penoMtl, '
Tha CNR it oplratlnq under I
hlrinq trlllO and, ln Ipitl ot tht
availability ot tht aoney, could not
hirt badly nttdl4 plrlonnll, Now
that 10nlY hi. bttn taktn.
ISOSMO board .elbor. and ISAC
and Luqut plraonnl1 Wtre un allan at
thil bln and iea t"ICt on tht
Groundwatlr prot.ction Fund until an
itlri. rlport trolD thl Iowa
Lt;l.lativt N.wa Strvlct in aid-
stptamber,
Frol convlr.ationl with CKR
ottlolal. it .ppI.rl thlY, too, lay
havI blln unlWlrt ot tht Ittuct. ot
SP 532,
How could tht qovlrnor and tht
loqhhturl that hay. Inaotod .trict
lIIw. tor thl lllanalJollllnt ot IOWI' a
eoli4 wa.tl now Itrip tht tund.
nltdld tor tht tntorcomDnt ot tho.t
11"lr
(Jim Ulvll1nq il the dirlctor ot thl
Clrroll Coun~y Solld Walt.
Kanaoollnt COllllll111ion and lUl-g2
1800110 pUaldanll'1 - .. -'~fJf;l:
rl n c, I:' C,
- - - - -
City of Iowa City
MEMORANDUM
DATE: "ovelber 12, 1991
TO: City Council
fRl>>I: CI ty ~1IIger
RE: Pending Davelol*nt Issues
Requests subcllltted by David Clark to rezone Lots SO to 54 (rom
RS.5 to Rs.8 and to approve prellilllntry Large Scale Residential
OtvelopcllGnt (LSRD) and Planned Otvtloplllent Housing (POHl plans
(or Rochester Village CondOllllnlUlls on the approKlinate 2.3 acre
site located In the southwest quadrant o( the Intersectlon o(
Rochest.r Avenue and Scott Boulevard.
Application subcllltted by PollrBek (or prellilllnary OPDH.8 plan
approval and (or prell_Inary and final Large Seal. Resldentla1
OtvelopcllGnt (LSRD) plan approval for Idyllwlld Condominiums, a
108.unlt, residential development proposed on the 20,8 acre tract
located between foster Road and Taft Speedway, west o( Dubuque
Street and east o( Unna..d Street.
A proposal subcllltted by Kevin Kidwell to amend the CI.1 zone
regulations o( the Zoning Ordinance to penalt dwolllngs above
and belOll the ground floor o( another principal use permitted
lii1'fii"iOi1e.
I'
I
.
~Cf3
~~...---------
-r- -
CIOS,~'b
,\
. .
Novomber 8, \99\
.... ~...,
CITY OF IOIl'A CITY
Tom L Byott
2509 NovOd4 Avo.
Iowa Clly, IA 522~0
OOM Ms. Byott:
Thonk YOlllor your 101l0r 10 tho City COIlIlCll r~lIIcllng LolIosldo Orlvo. Tho COIlIlCll COI14In1y
$hIllOS your concom aboul tho saloly 01 childton In your nolghborhood and thtoughou\tho clly.
Tho o_lonslon 01 Lakesldo Or1vo has boon pl4nnod lor 0 numbor 01 YOIIIslO SOIVO os 0 conoclOr
stroollor tho Dloa boundod by SyC4lllOlo Stroo~ Highway 6 and tho corporato IImlts. As tho
corporoto limits 11I0 oxlOlldod lOUth, adcfiUonal coDoclor stroots wUI bo plonnod. CoDoclor slroolS
110 buUllo bo tho primary rOllIo lor gollinO Inlo and oul 01 nolghborhoods: tho nolghbolhoodl
thomsolvos 110 mOdo up 01 . nott\'Otk 01 local stroots. I.oc4I stroots aro nonowor thon othor
stroolS and havo driveway aecou 10 thom. CoDoclor slroolS DlO a lil1lo wldor and wo try 10
mlnlmlzo driveway aecm whon wo approvo subdivisions. This II tho rooson Ambor Lono, R~al
Lono, and NovodD Avo. 010 doslgnod os thoy DlO.
Slnco canoelor slrOOIS provldo aecOllIo tho nolghbo.hood, thoy musl connoc\ with stroots thai
win lAke rosldonts to tho dostlnatJons thoy sook In tho community alID/go. Thoroloro, tho
caDoclor stroolll typIuUy connoctod 10 ono Of moro artorllll slroots thai SOIVO tho wholo
community, Thalli why Lakosldo Or1vo II caMoclod 10 Sycamoro Slrool and Highway 8. Thoso
COMOctJonS allow you 10 loovo your nolghborhood and gollo a strool thai Is doslgnod to carlY
volumos ollralne travonng 10 primary dostlnaUon polntl such os downlown, Sycamoro Mall, tho
Indusltlal polk, or oul ollown. Using canOClorslO gOI to artonDls mlnlmlzoslroffio on localstroolS,
tho strooll whoro wo lIvo and OIlr chlldron 110 mosllikoly 10 play.
Lakosldo Ortvo II doslgnod 10 provldo aecou 1n10 and out 01 your nolghborhood. Duo 10 Its
locollon and tho Iocallon 01 your nolghborhood, Ills unlikely mony pooplo would uso It os a
connoc\lon bOlWoon Highway 6 and old 2\8 (or Gilbort Slroo~Sand Rd.). Tho origins ond
dostlnallons concolvablo DlO tho Induslrllll park and tho clly 01 Hills or othor rurDl rosldonts south
01 Iowa City. Tho numbor 01 pooplo that would doslro this connoction, as woll as tho availability
01 quicker, loss clrcultous roulosloads us to bonovo thai thoro should nol bo slgnlncanl'oxlornal'
'raHle on Lakosldo Drivo.
ThO connoctlon 01 Lakesldo Orlvo to Sycamoro SlrOOI will rosult In moro trollle on Lakosldo Orlvo;
II was doslgnod this way to mlnlmlzo trallle on nolghborhood stroots and provldo neem to Granl
Wood School wlthoul bringing thai traffic through Iho onllro nolghborhood. Wo will all nood to
onsuro thai oxtra cDullon Istakon by chlldron In crossing and using Iho 1\1001.
(1"( (1~1I1 'III' U,""~IO' "
IOU (Ill IOU III....'"
.....~~
("'-~.\.
~\.tlJ
~Ulit
~oY'l
'NO" ,"', 111.1111
'4\,111t 11'01'"
n n c, I:' ,-,
- - - -
,\
I
Ms. Torn Byor.
Novombor 8. \99\
PII90 2
This Is probably nol tho answor you wllh 10 recalvo 10 your Iollor bull hopo you undont.tnd ~o
rallonalo bohlnd tho doclslon 10 O.lOndl..4kosldo Drive. As your nolOhboIhood grOWl 10 tho
south, wo win nood 10 caroluny plan lot thO ..tonllon or Cloallon ollltools and ol/lOr P\bIiC
lacl~lIos thai will provide you and othor rosldents willi 0 lalo, Rvablo nolOhborhood. As paI1 01
thai planning, wo aro oncouraglng nolOhborhood rosldents 10 be Involvod In tho Mute ollholr
nolOhborhoods by Instituting a NolOhboIhood Planning ploco" Vlhldl brings ros:clonlS In 10 ~o
devolopmonl 01 neighborhood plans al tho vory boglnnlng ollho plOCOll. I hopo ~al you Vl1II
consider bolng actlvoly Involvod In lhIs onorl. I would suggOSI thai you contact Mardi Halo. our
NolOhberhood SOMCOS Coordinator (358.52371. lot moro Inlotmallon on this proeoss.
Slncoroly,
~~T!:..~'
City Manllger
cc: Marcia Halo
City Council
be4.,
.J.D9Q
nnc,PFI
- - - - -
.
,I
i
City of Iowa City
MEMORANDUM
Dato: Novambor 14, 1991
To: City Council .
. .
,.....) .
From: Dalo Halllno, Assistant City Managor ,. >(~ ,~d7
Ro: Glouory 01 Coblo.Rolalod Tormlnology
During your rocont discussion wllh roprosonlaUvOl /rom Rico, Williams Inc., our cablo
rolranchlslno consullont, Council roquostad 0 glossary oltarms. acronyms, ale. ralaUno to
cablo TV. AlIachad Is Iha rasponsa wo racalvo /rom Joan Rico. Whllo Ihls glossary Is ralhor
oxtonslvo, Joan hos Indlcotad that Ills by lar tho bost ono ovallablo. You prObably will not
be expond to most 01 tho torms contalnad In tho glouory, particularly tho tochnlcaltorms,
Howovor, I'm suro you wlllllnd It holpluland will wish to ralor to It parlodlcolly 01 wo movo
through tho ro/ranchlslno proem.
II you at any tlmo wish lurthor clarlllcoUon raoardino any olthaso tarms or concapts.I'm sura
Crow can provldo that 10( you.
cc: Broadband Tolocommunlcotlons Commission
Stovo Atkins
Drow Shallor
AlIachmont
bjIoloIIWY
, '
,
~q
rt CI S e (I
-
,
,I
I
IIV
RICE. WIUI.\MS ASSOCIA TE5
Novemlltr S, 1991
Mr, Wm, Drew Shaffer
Droadband Telecommunications Specialist
Civic Center
410 n. Wuhlna10n Slreet
Iowa City, Iowa m40.1826
Dc.lf Drew:
We enjoyed meetlna with you, Dale, the Anlslant City AlIomey, Commission members, and
Council, Mlhe Council meedna, one of the Councillors requested a cable Glossary, Enclosed
Is. copy of Ihe NCT,' Glossary; while not shon, It Is the IItst one available.
One of our upcomlna t.llks Is . compliance analysis. The oraanlzatlonal work done on the
City's records will be InvalU3ble In tracklna historical compliance and the complex transfer
Issue.
Talk to you soon,
Slnctrelv.
.,;-?
~~
/ JC'..., Rice
President
Jn/dla
l!ncloJsure
',..
.. .
GIGI Elm SI/IlI, <I~, I'.",
McLun. \'ullnll ::1":
rhllnl'l'U,I, \1~095
GOI Plnnl)I.lnll Allnut, :0.'1,1;'
'X'llhin,lon. DC 10001
Phonl: (lOll ljl.1l00
n CI ~, ~I 0
-
.-l..
.\
I
~
AID ."Itch
coulll ."IICh uud for III.clln9 on. of IWO InpuI
.19n.I.. Ilh. FCC Rul.. u.. Ih. I.r. "InpuI ..I.clor
."IICh"'
10
.cronyw for .11.lnllln9 curr.nll .1.0 u..d 10 'p,clfy
IIn. voll'9',
ICllv.
.ny circuit cont.lnln9 pow.r.d proc...ln9 d.vlc..,
,uCh .. lub.. or Ir.n.l.lor..
.ct Iv. tap
I co.bln.llon d.vlc. con.l.lln9 of I dlr,cllon.1
cOIIpltr, an upllfltr .nd I hybrid .plllttr, ulld 10
Incr.... tip l.v.l. wh.n f..d.r l.v.l. .r. lov .nd .
Iln. ..I.nd.r I. not ,conetlc.lly JU.llfl.d.
^/D
In.109 10 ~1911.1 conv.r'lon. Th. conv.r.lon of In
anll09 .19",1 Inlo I dl91UI .qulv.l.nl. An AID
convtrttr ....ur.. .n InpuI volU9' and OUlpUI.' I
dl911111y .ncod.d nu.b.r corr..pondln9 to Ih.1
voIU9',
Iddu..
I cod.d r.pr...nl'llon of Ih. d..tln'llon of d.I., or
of th.lr orl91nllln9 I.r.lnll. "ulllpl. l.r.ln.l. on
on. cOllunlc'llon. IIn., for ....pit, .Ull hlV'
unlqu. .I.clronlc .ddr......
IddU...blllty
III . .un. of Id.ntlfyln9 .nd controllln9 d.llvtry
of pr09rl.. or ..rvlc.. 10 .ub.crlb.r. on I c.bl.
.yntl. II Involv.. CO'pUltr control of convtfttr
d.vlc.. In Ih. .ub.crlb.r. ho...
(21 dtvlc. "llh c.pablllty of rtlpondln9 10 co,"nd.
...ocl.t.d vllh I 'p,clflc d.vlc. Id.nllflc.llon
cod..
.dJ.c.nt clltM.1
TV ch.nn.l. .r. con.ld.r.~ .dJ.c.nt vhan Ih.lr vldao
c.rrlar fraqu.ncl.., .Ith.r off-.lr or on I clbl.
'Y'I", Ir. , "HI .p.rl. 'H .19n.l. on . c.bl.
'Y.I.. .1. .dl.canl vh.n Ih.lr c.rrl.r fr.quancl..
IU 400 kHI Ipart.
..rial c.bl.
.n IIrI.1 c'bla I. . c.blt Inn.lI.d on . pol. IIn.,
or .1.II.r ov.rha.d .Iruclur..
.190rlttlt
. l.th'l.tlc.1 r.pr.l.nt.tlon of . Iy.to. of ton u.od
In .01v1n9 probl... In Iha .ylla., norlllly by
co.puttr,
I,el pr.II.ln.ry DRAfT
NCTA/8CTI Olo...ry of C.bl. T.lavl.lon T,chnlc.1 Tor..
~o,s
[I CI S ~I . I \
..J..
AIIOC:allon.
t~. A.119nAfntl 01 11.~.ncl'l by t~. FCC 101 VAlloul
COM~nlcAtlonl ~ltl 11.9.. ulnl.lon, udlo, lAnd.
.obll.. d.hn." .1(lo..AV., flcd to AcMn. A hll
dlvlllon 01 t~. Av.IIAbl. Ip'Ctl~1 And to Ilnllll.
Int.II.,.nc. '1Oft9 ~I"I.
Alt.,nAt,'chAnnel
Inttlltl.nc:.
101 I.cond c~.nn.1 Int.II.,.nc.,
Alt.,nAt,'chAnnel Int.II.,.nc. I. Int.II.,.nc. CA~I.d
In on. COI8UnlcAtlon c~.nn.1 by CA"I.,. opflAtln9 ,In
t~. n..t c~nn.1 beyond .n .dl.c.nt c~Ann.l.
AI~.ln~. .~ut~
cabl.
COUIAI _nlcAtlon. cabl. willi COpptl or copp".
cl.d Alu.ln~. c.nt" cond~ctol .urlound.d by
poly.tllyl.n. IUI~Ally lOAI.dl dl.l.ctllc In.ulAtlon
And An Out., 11I1.ld COft4.ctOI 01 .llludtd 01 \/fld.d
Alullnul.
ubl.nl
IUlloundln9 on All Ild'I' .nvllonl.nl.
Albl.nl 1.lpeIAlul.
III. UlperAIUII 01 tll. IUlloundln9 IIdlul. IUcll II
9AI IIncludln9 Alrl or liquid. vIII ell COI" Into
coni ACt vltll In Ippll.tul.
NIL
A.plllud. "oduIAI.d Link. T~. "u9~" CorpolAllon
pIOpli.tllY ..ltl'chAnn.1 .Iclo..,v, .y.t'l.
AlOlI h.
10 ..tln9ul.~ IA' A IOrt9'9'1 u,ullly by pe,..nl on
III. prlnclpelll III. lilt 01 ucll pulodlc Inlll..t
peyltM.
upl IlICAI Ion
u InclIII. In III. "9nllud. 01 . .19nll. 1\ IIY b.
..pl....d .. . pow. I 01 voll'9' "110, or In
d.clbtl..
I.pllllcallon .
cullonl
tllo CUII.nl ..pllllclllon 01 In I.pllllor I. 1110
rltlo 01 III. oul 90ln9 CUII.nl dlvldod by tllo
IncOIln9 curl.nt 01 tllo I'pllllol.
..pllllclllon .
volU90
III. vo1119' 'Ipllllclllon 01 In 'Ipllllor I. tllo
,.11001 tllo oulput voll'90 dlvld.d by III. Inpul
voll'9' 01 III. Ilpllll.,.
..plllltl
d.vlc. wlllclI p.,lo,I' 'Ipllllcltlon. II Incl.....
I~' cuII.nt. voll'9' .nd/or POW" 01 Inpul .19nll.
uplllltl .
blld91n9
. c.bl. TV ..pllll., wlllcll I'PI I 11.11 .lOunl 01
.19nll lrOlIIl. Ilun'. I.pllllll II ud IlId. II 10
on. Of tOt. dl.ltlb.llgn Iln...
upllll" .
dltlrlbullon
In 'Ipllllll u..d to cOlp.nlll. lor c.blo 10.. on
dlllllbullon/l..d.r Iln'l.
I 1011 blllc, lowII COli "plllltl uttd 10 ..pllly
.19nlll In dlllrlbullon/lo.d., Iln.l.
..pill I" .
o.lond"
19S5 PI.llllnllY DRArT
NCTA/SCTE OIOIIIIY 01 Clbl. T.lovlllon T.chnlcll T.r.1
"\~. .
4J l \ . ._.
~.... ~~ .'.J
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I
07D '15
CI CI S ~, e '
,\
i
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upllU.r -
f"d forwerd
u upllfler lhlt UltI . l.chnlqu. 01 Itper.lln9 .
I"pl. of lh. dlllorllon cr..l.d In . lrun_
upll€ler, ,'plllyln9 III l.v.1 .nd (O\Iplln9 II b.ck
Inlo lh. OUlpUl 01 lh. ..pllll.r, OUl of ph.l. 10
c.nc.1 lh. dltlOrtlon, rtluIlln9 In .n upllll.d,
dlllorllon'r.duc.d 119n.l.
upll U.r -
.trlp
Iln91. ch.nn.1 hl9h 9.ln ..pllll.r norlllly ul.d In
lh. h..d-.nd 10 '.pllly 119n.11 Irol IndlYldu.1
.nl.nn.1 b.lor. cOlblnln9 the 119n.11 109.th.r.
.Ipll f1er -
trunk
"pllll.rl In lh. lrunk portion 01 the c.bl. IYlt...
..pllf I.r noli.
1I9ur.
lh. nol.. 1I9uU 01 In ,'pllll.r II lh. rltlo 01 the
OUlpul-noll. pow.r 10 the portion 01 thll output
nOli' .llrlbul.bl. 10 lh.rlll noli' 9.n.r.l.d In the
InpUl lourc. It th. IUndard nol.. tup.ratuu
(HOoKI. Th. nol.. Ilvuu .. thul the utlo 01
.clu.l outpul nollt to lh.t which would rt..ln II the
,'pllll.r contrlbut.d only v.ln without .ddlnv
Inlern.1 nol...
uplltud.
th. ...I.uI dtplltult 01 th. y.lu. of .n .ltern.tln9
currtnt or W'Vt Iro. lh. .y.r'9' v.lu..
upll tudo
lOdul.Uon (AIlI
th. lor. ollOdulatlon In which th. uplltud. 01 th.
hlVhtt luqUlncy carrltt Ilvntl II verled In
.ccord.nc. with th. low.r Ir.qu.ncy Ib.l.b.ndl
IOdul.tlnv 119n.l.
. 'ntl09
tho r.prtl.nt.tlon 01 on. contlnuoully y.rl.bl.
phYllc.1 qu.ntlty luch .1 yolt'9', curr.nt, .tc. with
.nolh.r contlnuoully v.ryln9 Indlc'lor (contr'ltod
with d191111).
.ntonllA
· dlvlc. lor r.dl.tln9 or r,cllvlnv r.dlo W'V'I.
.ntonn. .rr.y
· IYll.. 01 .nt.nn'l coupl.d t09.th.r for th. purpol'
01 obt.lnln9 dlrlctlon.l .fllctl to .11'ln.t.
Inltrltunc. .nd I.provo IInlltlYlty .nd/or 119ntl-
to-noli. rllIo.
Intonnl fado
rlducllon or 1011 01 IIVnAl It th. Int.nnA ulullly
due to w.lthlr condlllonl, r.floctlon or .Irplln.
Intorlortncl Irlutttrl.
Intonnl
Pro-uplHlor
I'pllll.r Itt'clolt to th. Int.nn. which l.pllll'l
w'lk II~nlll Ind ov.rco"1 Inttnnl downl'ld
Itlonutlon. Nor..lIy dOll9nod to h.v. lOll nollt
Ilvuro.
1~88 Prollllnlry DRAfT
NCTA/SCTE Ololl.ry 01 C.blo Tolovlllon Tlchnlc.1 T.r.1
tl(f(5
n n s ~I ~I
- -
.....
.nl.nn. r..I.l.nc.
III th. pow.r luppll.d to th. .ntlr. .nt.nn. circuit,
dlvldld by thl Iqu.r. 01 the .II.ctlv. .nt.nn.
currlnt .t thl point wh.r. th. rllllt.nc. II b.ln9
....ultd.
121 th. r..1 part 01 th. .nt.nn. Input l.pld.ncl.
.perlur.
.n optnln9 thll will PUI 119M, .hctronl, or other
lor.. 01 radlulon. In l.IJvlllon OptlCl, It 11th.
.II.ctlv. dl...t.r 01 the I.n. th.t control. the
.lOunt 01 light rlachlng the c...r. tubl.
.ppllc.llon
.oflwar.
In co.put.r., progr... u..d to Int.ract with .nd
.cco.pll.h work lor the u..r. Appllc.tlon .oltw.r.
I. u,u.lly wrltt.n In . .hlgh.r l.ngua9'.' .uch ..
a.'lc, CObol, Port ran, or P..c.l, and ..y b. wrlttln
by tha u.lr hl.,.II, or .uppll.d by th. ..nul.ctur.r
or . ,oltw.r. cOlpany.
ASCII
AI.rlc.n St.nd.rd Cod. lor Inlor..tlon Int.rchang.,
A UI ch.racter ..t th.t Includu th. upp.r cu. .nd
lower cu. Inglllh .Iph.bet, nuuralt, .p...lal
.y.bol., .nd J2 control cod... lach ch.r.ct.r I.
r.pr..lntld by . '-bit bln.ry nUlb.r, Th.r.Ior., on.
ASCI/-.ncodld ch.r.ct.r c.n b. .torld In on. byte 01
cOlput.r .llOry,
..peCl r.lIo
the nu..rlc.1 r.llo 01 plctur. width to h.19ht, In
t.llvl.lon, the r.tlo 01 the Ir... width to the Ir...
h.lgM.
.....bly l.ngu.9.
· 10w-l.v.1 progr...lng I.ngu.g. th.t p.r.ll. the
pr09rlll.r to u.. In'lOnlc. lor lunctlon codl'.
..ynchronou.
III hiving. v.rl.bl. tll' Int.rvll b.tw..n
,ucc...lv. bit., ch.r.ct.r., or .v.nt., I.ch
ch.r.ct.r I. Indlvldu.lly .rr.ng.d, u,u.lly by u.lng
.t.rt .nd .top bit.. 121 d..crlptlv. 01 the
tr.n..I..lon I.thod, or the t.rlln.1 .qulp..nt
Ilploy.d, which I. ..II-clockln9.
..ynchronoUl
couunlclllon
d.ll trln,ll.,lon wh.r. the tl.. Int.rv.1 b.tw..n
ch.r.ct.r. I. .llow.d to v.ry,
.U'enu.Uon
. d.cr.... In th. la9nltud. 01 . .19nll. It IIY b.
upr....d II a rlllo or, In d.clb.I.. Th. oppo.lte
01 Ilpllllcatlon,
IU.nuatlon
tqu.llier
a corr.ctlvl nltwork which I. d.,IVnld to lakl th.
attlnuatlon 01 119nall lor a Iplclllnd portion 01 th.
Iy.t.. .ubltlntlally conltlnt lor all Irlquoncl.,
within a dOllrod rlnvo.
1988 Pr.II.lnlry DRAFT
HCTA/SCTI Glo...ry 01 C.blo TIllvl.IQn Tlchnlcal Tlrll
e'l\Y>l
..'-~
,I
I
tJlJ95
-------".-,.............--
~
...,.....-.......- ........,...---~-----------....---...... ._~ ._~~-- .--..--
.
n CI S ~I LI
-
.udlo
.udlo rr~JII'nc:,
fUI.1 c.rrl"
.utodl.1
.ut~llo rrtqll.nc:,
contlol
.ut~tlo ,.In
contlol
.ut~t 10 levol
control
Iut~t10 I.vol
contlol I.pllfl.,
IUt~t10 l.v.1
. 'Iopt control
lut~tlo nUlbor
Id.ntlflcltlon IANII
Iut~tlo .Iopo
contlol
lut~t 10 volul'
contlol
Ivorl" nol.. fl,uIO
..\..
01 01 COnCtlnln9 lound, 1.I.vl.lon "lulp..M lhll
d.111 vllh lound.
.n, II.qu.nc, COII.lpondln9 10 .udlble lound.,
9.n"III, I~ HI 10 JO,OOO HI.
I IUbc."I.r In lh. TV 119nll vhlch I. fl.qu.ncy
lGdul.l.d vllh lh. ,uI.1 Inlolllllon.
l.clllly 10 'UlOllllcllly dill. plt'de.19n.l.d
1.I;phon. nUlb., 01 nUlb.,I,
C IICU II "h ICh 'UlOll.tllcally ch.n,.. lhe rrequ.ncy of
In. lunln, OlclUIlOI 10 IIlnuln . Ip.cHI.d Oulpul
Irtqu.ncy.
. pIOC.I. by "nlch ,lln of .n .Ipllfl., II .UlO-
Illlcllly .dlull.d 10 hold. conlllnl oulPUl fOI
vlrl.llonl In lh. Inpul .19nll.
. plOCOII by "hlch lh. 911n 01 In I.pllll" II
1.loaIllcllly Idlull.d 10 Illnllln I con.llnl oulpUl
l.v.1 101 Vllllllonl In lhl Inpul l.v.l.
In Ilpllll., "hol' 911n Idlulll IUlOllllcllly 10
cOlp.nlll. 101 Iluclulllonl In Incolln9 119nll
l,v.ll, "hll. IIInlllnln9 conlllnl OUlPUl 10v.ll.
In IIpllll., "holt 911n Ind II0po, I" .dlull.d lulO-
Illlcllly 10 co.p.nlll' 101 lIuclulllonl I n I ncoII n9
119n.L l.v.11 10 hold lh. OUlpul 119n.1 I.vtl VI.
II.qu.ncy conll.nl,
III I Ply-p.,-vl.w l.chnol09Y IYIl.1 In which lh.
cullOllr uUI I dl.1 01 10uch-lon. l.lephon. 10
conl.Cl I COIpulOI Inll.ll.d .1 lh. 1.I.phono cOlp.ny
10 old. I lh. PI09III. Th. T.lco'l COlpUl., I. lh.
Inl.,I.c. b.lwo.n lh. CATV 'Y.l.I'1 cOlpUl., 1101
plQ9I'1 d.llv"YI .nd lh. CUIlOI."
IJI . I.lhod by "hlch Ih. 1.I.phon. ."llCh d.I.,lln.1
lh. nUlb., 01 lh. phon. 01191nllln9 I cIII.
.n Ilpllllll lhll Idlulll 911n II IQw Ir.quoncy 101.
lhan Il h19h Irtqu.ncy 10 cOlp.nu" lor vllllllon.
In clbl. 10.... due 10 1.lpIIIIUI. chln90. .nd
lh.r.lol. Illnl.ln lh. d..I,.d .Iopo.
I p'OC.I. 01 oblllnln, I con.llnl .udlo oulpUI
volul' OV" I l.n9' 01 Inpul VOIUIO,
lh. lltlo 01 t0111 outpUI nol.o powor to tho pOltlon
lholoollltrlbulIbl. to thlllll nolu In lho Input
lourc., th. totll nollo b.ln9 IUllod ovor Iroquoncl..
I'll Pr.lllln.,y DRAFT
NCTA/SCTI QIO.lllY 01 Clbl. T.I.vl.lon T.chnlcll T.rll
......--. ~ .~T-"---
oW~
- -....
,1
I
n rl S :1 S
- -
-
..,..
11
9tn.lIud Iro. ItrO 10 Inllnlly. .nd Ih. nollt
1,lp.ralur. 01 Ih. InpuI lourc. b.ln9 atandard
mOoll.
.
aV.lIva pletur. l.v.1 th. 1V.1I9' lulntnc. Itv.l. durln9 th. .ctlv.
plCtuu Icannln9 III', ..pr....d .. a pue.nu9' 01
dlll.,.nc. balw..n blan~ln9 and r.l.r.nc. whit..
ullllth th. horlronul polntln9 an91. 01 an anunn. ....ur.d
In d'91..1 oloc~wll' Iroe true norlh.
~
btc~9lOUnd noli'
btc~ porch
I
i
,
I btlanelll9
btnd
btndptll fIIt.r
btndvldth
btltband
WIC
baud
bac~9round nOli' II th. total IYII,I noli.
Ind.pend.nt 01 th. pu..nc. or ab..net 01 a 119n.1.
The 119ntl II nOI to b. Includ.d .. PUI 01 th.
nollt.
that portion 01 th. cOlpollt. plctur. 119nal which
11.1 b.lw..n Ih. trallln9 .d9' 01 Ih. horllonlal Iyno
pull. and th. Irallln9 .d9' 01 Ih. corr.lpondln9
blan"n9 pul...
adjultl.nl 01 a.pllll.r l.v.11 In I.qu.nc..
a portion 01 the luqutney Ip.ctru coverln9 a
Ip.clll.d ran9' 01 Ir.qu.ncy.
a IlIur ultd to pa.. only a Ip.clll.d band 01
luqu.ncl...
th. Ilnllul and la.llul ul.lul Ir.qu.nel.1 01 an
alpllll.r or olh.r dlvlc.. lach ulabl. band II
I.parat.ly Itat.d.
119nal Ir.qu.nclll b.tOI. Ih.y lodulal' Ih. radio
Ir.qulncy carrl.r.
~19Inn.r'l III purpol' IYlbollc lnltlucllon ~od., A
ccapuI.r pl09ra..ln9 lan9uI9',
I unll 01 119nallln9 Ip..d .qual to the nUlb.r 01
119nal .v.nll par I.cond. In binary 119nall on. baud
.quall on. bit p.r I.cond. To b. tranllllled, a
Iln91. chalacl.r lay r.qulr. a Ilart bit, an I'blt
characl.r block, a parilY bit (lor .rror chlckln91.
and 1l0p bll, or II bill per characur. Thtr.tou,
und.r norlal condlllonl, 110 baud .quall 10
chlract.,1 p.r I.cond.
1911 Pr.llllnary DRAFT
'NCTA/SCTE alollary of Cabl. T.llvlllon T,chnlcal T.,II
~ ()~<)
~of6
.
o CI S ~, b
.. p..
,I
i
h.1
III IpurlOul lr"lu.ncltI Itluhlnq lroe Ih. .ddlllon
or lublr.Cllon 01 IWO or lor. Ir.qu.nCI'1 In Ih.
IY.I.', III ptrlodlc v.rl.llon. Ih.1 r'lull "01 lh.
IUptlpo.lllon 01 y.v.. h.vlnv dl".r.nl Ir.qu.ncl...
In . c.bl. lyll.I, Ih.y .r. q.n.r'lly c.u..d by
Inur.o,M.llon dlllolllon. In .cllv. d.vlctl, Th.
plclur. dlllurb.nc., .b..I., u.u'lly I,'.r. 10
p.r.II.1 Iln.1 vlllbl. In Ih. TV pICIUI..
hi' 101111
. 101"1 lor r.cordlnv vld.o .nd .udlo Inlolatllon on
. I/l' I'pt C....II.
blcyclIlI9
II.n.porl.llon 01 proqr... .nd CO'I.,CI.II 1101
.ourc. 10 c.bl. IY.I.. by atll or Ir.19hl.
binary
Ih. bll"11IO nu.btr Iyll... h Ultl only Ih. dlVlu
o .nd I.
bit
III In .bbltvlulon 01 Ih. IIOrd. 'binary dlVh', Ih.
Iltll.11 unll 01 Inlolatllon. Ill. .ln91. Ch.,.cI.r
In . bln"y nu.b.,. IJI. .lnVI. pYl.. In . 9'ouP 01
pul.... 1.1. unll 01 InIOI'.llon c.p.cllY 01 .
110119' d.vlc..
bl.ck co.pr.nlon
..plllud. cORpr...lcn 01 Ih. .lvn.l. cOII..pondlnv
10 Ih. bl.ck I,vlonl 01 Ih. TV pICIUI., IhuI
IOdllyln9 Ih. 10n.1 VI.dl.nl.
bltck l.v.1
Ih.t l.v.1 01 Ih. plclur. Ilvn.1 cOII..pondlnv 10 Ih.
1t.I.u. 11.11 01 bl.ck pt.k..
bltck pt.k
Ih. ...IIUI ..curllon 01 Ih. plclur. 119n.1 In Ih.
bl.ck dlr,cllon .1 Ih. tl.. 01 ob..,v.llon.
bl.ck.r'lh.n'bl.ck
..plllud. r'910n 01 Ih. cOlpo.ll. uld.o .19n.1 b.low.
I,'.,.nc,'bl.ck l,v.1 In Ih. dlr,cllon 01 the
.ynchlonllln9 pul....
bl.nk.d pICIUI. .19n.1 Ih. IIVn.1 I..ulllnv Iroa bl.nklnv . pICIUI. .IVn.l.
blanklnv l.v.1
lhe \tvel 01 Ih. irani .nd b.ck pOlch.. 01 Ih.
co'po.ll. vld.o .lvn.l. Thu In.1 01 . cOlpo.lu
vld.o .19n.1 Which .,p',.I.. Ih. I.nv. conl.lnlnv
plclur. Inloll'llon Irol Ih. I.nv. conl.lnlnv
.ynchronlllnv Inlorllllon.
blank Inv
(pleturo,
Ih. pori Ion 01 Ih. cOlpo.lt. vldlo Ilvn.1 whol'
Inlt.nl.n.ou. ..plltud. I.k.. Ih. Vllllc.1 .nd
hOlllonl.1 r'II'C' Invl.lbl.,
bloodlnq whit..
.n ov.,lo.dlnv condlllon In ~hlch whll. .ro.1 'ppt.r
10 Ilow Irr'9ul.rly Inlo bl.ck .ro...
1988 PI.llllnllY DRAM'
HCTA/SCTE Cloll.ry 01 C.bl. Tol.vl.lon T,chnlc.1 Torll
&'OQ5
..,.,............. ~ .,.--~
.
.....--~--_._--- ------ - -
[t Ct ~, ~, ,-, I
..1..
block tilt
l.chnlqu. at pr.-co'p.n..lln9 tor c.bl. lOll
vululonl bV ItUln9 119n.1 Itv.1I In . lOll
tr.qu.ncv b.nd at I clbl. IVII.. .1 . dlttlr.nt l.v.1
th.n Ir. I hlVhtr tuqu.ncy bend. "IVh bend Itv.1I
.re ulu.IIV h1vh.r lh.n 101/ bind \tv.ll. All .IVn.1
l.v.11 I~ on. bind .r. .qu.l.
bloo.ln9
lh. d.toculln9 at r,vlonl at the plclur. IIh.r. lh.
brl9htn.11 II .t .n I.C'lllv. l.v.1 due to
.nl.r9...nt at IpOl Ila. Ind hll.tlon at the
tlor.,c.nl Icr..n at lh. C'lhod.-r.v plclur. lub..
beltrd
Ibbr.vl.l.d tor. at "prlntld circulI bOlrd", . Ih..l
at pll.llc 11.ln.t. on IIhlch .r. prlnt.d the
Inl.rconnlcllonl at In .I.clrlc circulI,
bounc.
In Inlccurll. vir lit Ion In lh. brl9hlnll. at the TV
plcturl toll0l/ln9 . Ilrv. AP~ Ilv.rIV' plctur. l.v.11
chln~l,
brudbeltrd
.n .1.clronlcl bo.rd on IIhlch I circulI I.
1.lporlrlly 1IIIIbl.d, 1.lt.d Ind IOdltl.d.
bUllhln9
brl9hln.11 vlrllllonl In . TV plclur. 11.lllr 10
"bOuncl" bUI .t I 1101/ rlvul.r r.t..
bUIl'"IY
In Ihl NTSC color trlnllllllon torlll, Ih. portion at
lh. blck porch b.twttn thl trellln9 IdV' at the Ivno
pull' Ind the Illrt at the color burlt.
br Id91n9
.Ipll tlor
.n .Iplltl.r IIlth the t.clllly tor conn.ctlon
dlr.ctly Icr011 . lrun_ IIlth Ilnllul rlducllon at the
trun_ Ilvn.1 l.v.ll,
brld91nv 911n
IIh.n . lourc. at Ilvn.l. d.llv.rl pOII.r 10 .
r.t.rlnc. IIp.dlnc. I yhlch II brldv.d bV the Input
or .n 'Iplltl.r, the brldvlnv Vlln or the .Iplltl.r
ylth r'lp.ct to I II lh. poy.r Yhlch lh. .aplltl.r
d.llv.rl to III laid, dlvld.d bV thtt dllllp.ttd In
I.
br IvMn...
lh. .ttrlbull or vllUl1 plrc.ptlon In Iccord.nc. Yllh
yhlch In Ir.1 'pp'lrl to lilt lOr. or 1.11 IIVht.
bro.dblnd
. v.n.rel tin ultd 10 dllcrlb. Yld. b.ndYldth
.qulpl.nt or IVlt.al Yhlch o.n c.rrv . I.rv.
propor t Ion at the .1.ctroIlVn.t Ic Ip.ctrua, A
b(o.d~.nd co..unlclllonl 'V.t,. cln d,llv,r lultlpl,
chlnn.11 Ind olh.r I.rvlc",
OrOldcllt T.lovlllon
8VlloII Coatltl..
In Hl.ctronlo Indultrl.. Allcellllon CO'llll"
d.vol.d 10 d.v.loplnv Itlndlrdl TV IIVnlll. Thll
coaalttl. Ip.cltl.d I ly.l.1 tor Irln.llttlnv In
It.rlO Ihl 1.I.vlllon provrll Illoclll.d Iud 10. II
Ivee Pr.llllnlrv DRAFT
HCTA/SCTE Ololllry at Clbll TII.vlllon T,chnlcll T.r.1
~~)U~
-...-- --".-.-...... - -
_.._~
.
,I
!
eJ()'i5
n CI S ~I EI
-
..,..
.. ""plld II . IUndlld by the brodc.1t Indultry
.nd r.l.rr.d to ., the lultlch.nn.1 TV lound (Mfl'
Iylt...
brCl.ldcut 'ng
trlnlllttlng .I.ctrol'gn.tlc Ilgn.11 In .
lultldlltctlon.1 plttern ov.r the .Ir lor Itc.ptlon
by the g.n.r'l public,
burr.r
I.aory.r.. In . coapul.r or p.rlph.r.1 d.vlc. uI.d
lor t'lpor.ry Itorlg' 01 Inlorlltlon.
bug
.rror In . cOlput.r progr'l.
bur I.d c.bl.
I c.bl. Inlt.lltd under the lurl.c. 01 the ground In
luch . I.nn.r th.t It c.nnot b. r.lov.d without
dllturblng the loll.
burn
I.. Color Burlt.
bu.
. conductor or group 01 conductorl which provld" .n
.I.ctronlc p.thw.y b.tw..n two or lor. d.vlc".
byte
I group 01 norlAlly .Ight bltl thlt Ir. tr..t.d ., I
unit to r.pr.,.nt . chlr.ct.r In 10.. coding Iylt....
In In I bit byte the v.lu" 01 the bltl cln b. vlrl.d
to lor. HI p.uUUt lonl. On. byu 01 ...ory can
r.pr.,.nt In Int.g.r Irol 0 to 2$$ or Irol -127 to
.121.
(g
clbl.
Dllc-Insulat.d
I co.xl.1 clbl. whol' c.nt.r conductor II h.ld In
polltlon by. Itrl.. 01 r.gulllly Ip.c.d dllcl. Th.
dl.l.ctrlc b.tw..n dllc II .Ir or the c.bl. c.n b.
pr."urlr.d with. g" to pr.v.nt w.t.r Ingr",.
Dlltrlbutlon .
In c.bl. TV ,y't"', . c.bl. .xt.ndlng Iro. . brldg.r
I.pllll.r Into. Ip.clllc .r'l or I..d.r lor the
purpo', 01 providing I.rvlc., vi. lublcrlb.r t'PI, to
that 1101,
~
I c.bl. 1.ldlng Irol the CUltol.r tip to tho hOI',
~qu.lllQr
. pllllv, devlc" or I prop.rly tllt.d Ilpllll.r or I
cOlblnltlon 01 both that cOlpenutll lor the Iloped
Itt.nu.tlon VI. Irequency chlrlct.rlctlc 01 cOlxll1
1911 Pr.II.lnlry DRAFT
HCTA/ICT! Glolllry 01 Clbl. Televlllon Technlcll T.rll
,I
,
rlff(5
n rl S 3 (I
- -
-
- ~ - .... ...- ... -, . ~
.... . . .
..10..
c.bl. 10 IIlnl.ln con.I.I.nl l.pe.l.bl. l.v.l. .1 Ih.
OUIPYI 01 ..ch ,'pllll., In. lon9 c..c.d..
[Wu
... c.bl. dl.lllbullon.
rw
co.II.1 c.bl. vllh . lo...d pl..llc dl.I.Clllc.
"''''MU
'1.,1 01 viI' lOpe which 'UPPOII. cOI8unlC'llon c.bll
01 ubi... MOllllly 'an In"9111 PilI 01 Ih. cable
jlChl.
lillu
· conn'Cllon btlwt.n lwo 01 lOll ',p',.I. l.n9Ih. 01
c'blt vllh Ih. cond~CIOI' In onl IIn91h Indlvldu.lly
conn.CI.d 10 cond~CIOI' In Ih. Olhll l.n9lh, .nd vllh
PIOltclln9 .hlllh. '0 conn,clld I' 10 .lllnd
plOI.cllon OVII Ih. jolnl.
~
'1111 pI ViII 10pI 10 which CO"~nlclllonl Clbllll'
II 1lllch.d 101 'UPPOII.
I1lW
A c01I11I ubi. 'YII.., Includln9 Ilunk "Plllu
uplIllllI, vhlch .lInl II Ih. htldlnd 01 hub 01 I
'Y'I'I Ind conllnul. IhlOU9h Ihl 'Y'I'I IClln9 I' Ih.
.lln dl.lllbullon IIIIIY 101 Clbll TV .19nll.. Thl
Ilun~ c.bll dot. nOI nOI'llly hlVI .Ub.Cllbll lip,
lIuchld 10 II.
.clbl, COIPlllbl,.
I con'Ultl .llcllonlCl II1kllln9 1111 Ippll'd 10 I
TV, VCR 01 olh" TV lunln9 dlvlcl vllh I 7~ ohl Inpul
l,pldlncl c.p.bll 01 lunln9 III 01 PUI 01 Ihl C'ble
lid bind, .UpII bind 01 hYPII ~Ind chlnnll. In
Iddlllon 10 'Undud VI" Ind Ul" TV chlnnl".
clbl, pove, I""
I IIlhod 01 .upplyln9 politi Ihl~U9h COIIIII clbll 10
clbl. TV 'Y'I'I,
Clbl, rtldy
I con'UIII .1.cllonlcl 111~llln9 1.,1 loll.n
InItIChln~lbl. vllh 'clbl. COlPlllb,,', ultd 101 I
TV. VCR 01 Olh., TV lunln9 d.vlc. vllh I 7~ ohl Inpul
Ilpldlnc., uplbl. of lunln9 ."ndUd vlIr Ind uur TV
chlnnll. plu. III 01 pilI of Ih. Clbl. Ildblnd.
,uptrband and hyptrb.nd chlnn.lI, Ind, Idully,
h.vlnv ,up"lo, dlllCt pickup ChIIICI.,llllc. Ind
.qulpp.d vlh In EIA Mulll-POII.
Clbl, TV ,Yllt.
I conlllUCllon of d.vlc'l Ind ploduCl1 vhlch pelall
Ih. dl.l.llnlllon of vld.o PI0911111n9 Ind olh"
COllunlClllonl I"vlc.. flOI . c.nll.1 10c'llon 10
I'.. P,.II.lnIIY ORAPT
~~:\~ HCTA/ICTE OIO..IIY of C.bl. T.I.vl.lon T.chnlc.1 T.,'I
C'.. \ ..J.~
cJ09~
-40.....
,\
i
n CI ~, LI [I
-
..11..
,\
!
luD"rlbfll 10 Ih. ItrvIC... Th. "In Co'punulI 01
a cabl. IYII., Uti 1I..4.IId, Trun~ an4 DIIl/lbullon,
... FCC "1ullllonl, Pall 76. A hclllly conllllln9
01 a 1.1 01 clol.d Iranl.l.llon palh. .nd .1.ocl.l.4
119n.1 9.n.Ullon, Itc.pllon, Ind control .qulpltnl
Ihal II d.119n.d 10 provl4. clbl. I.rvlc. which
Includ'l vld.o pr09rl..1n9 Ind which II provld.d 10
.ulllpl. pr09rl..ln9 Ind whloh Includ'l vld.o
pr09rl"ln9 Ind whIch I. provld.d 10 'ulllpl.
lublcrlb.rl wllhln I co..unlly, bul luch l.r. dO.1
nOl Includ. III I taclllty that uIVn only to
r.lranl.ll lh. t.l.vlllon 119nlll 01 on. or .or.
ltl.vlllon buoJCl1I IUllon" III I hclllly lhat
l.rV'1 only Iublcrlbtrl In on. or lOr. lulllpl. unll
dw.llln91 und.r COllon Owntrlhlp, conlrol or
.anat...nl, unl.11 IUCh taclllty or 1.11111.1 UI'I
Iny public rI9hl-ilt.WIYI fJll holllly 01 I COllon
carrl.r which II lubltCl, In wholt or In parI, 10 lht
provlllonl ot Tltlt II of lht Co..unlclllonl ACl ot
It)4, II I..nd.d, tlC.pl lhll luch flClllly Ihlll bt
conlld.r.4 I cablt IYIl.. 10 lh. .ll.nl IUCh IIClllly
II uI.d In Ih. trlnl.llllon ot vld.o pr09ral.lnt
dlr.Clly 10 lublcrlblrll or 14) Iny tlcllltl.1 of Iny
.I.ctrlc Ullllly uI.d 1011ly for op.rllln9 III
.llclrlc ullllly IYIl"I,
clbltCllt In9
lrlnl.llllon of pr09rl..ln9, dtll, or Olh.r
Infor'lllon by I clbl. TV 1,111'.
--.rcc "9ulltlonl, 'Irt 7'. pr09rlllln9 1.IClullvt
of brol4CIIl 119nall) clrrl.d on I Clbl. 1.ltvllon
IYllt.,
ClpaoltlnCt
I ChlllCltr IlIlc ot 11/0 conducll n9 pIll.. Upl U ltd
by Ilr or olh.r dl.I'Clrlo which 'lhlblt lh. Iblllty
10 hold In .1.Clrlc Chlrt., Th. Chlr9' II Inductd by
lht Ippllclllon ot I pol.nllll dltt.r.nc. bttu..n the
pllt...
Cirri"
lor clrrl.r WIV.' I conllnuoul tl.ClrOlltnttlc WIV'
It I rldlo fr.qu.ncy thll cln b. .0dulll.d by I
119nll or 119nlll 10 clrry Intor'ltlon throu9h I
trlnl.llllon ..dlu..
clrrltr-to-nollt
rltlo
lht rlllo of lh. pou.r ot lh. clrrl.r 10 lh. poUlr
01 lh. nol.. In lht blnduldlh of lhl IP'CU 10 IYllt.
blln9 'tllurld. It II nor"lly dll.r.ln.d b.tor. Iny
non.llnolr proc'll luch II I'plllud. 11.llln9 Ind
d.llcllon llkll pllc..
OIlCldo
nu.bor 01 ,'plltl.rl In l.rl.1 IIon9 I Clbl..
1'88 Pr.II.lnlry DRArT
NeTA/SeTS Ololllry of Clbl. T.I.vlllon T,chnlCII T.r.1
~ff/S
o I CI S LI . I
.-.- -......
~ .....
,I
,
..1)..
c....ll.
· ..If cont'ln.d p.Ck.? of bl.nk or r.cord.d fll.,
vld.ot.pe or .1.ctronlc.lI1 .Iboll.d vln11 t,pt vftlcft
II cont InuOll. .nd .,y b. lfwovnd.
cathod. r'1 tub.
COllonly uI.d to d.not. , type of cOI.unlc.tlon.
t.rlln.1 th.t dl.pl.y. It. output on . t.l.vl.lon-
Ilk. .cr..n. lynonYI for vld.o t.rlln.l,
CA'IV
corr.ctly, "co..unlty .nt.nnl t.l,vl.lon", thouQh
cOllOnly u..d .. '..nln9 "c.bl. TV". C.bl. or c.bl.
TV .r. the pr.f.rr.d t.r...
C-llInd
for c.blt TV I un? of .lcrOll.v. fllqulnll.., J.7-
4.2 CHI, cOllOnly u..d for ..t.lllt. dOlIn-link..
c.ntr,1 prcc...ln9 unit the prl.,ry cOlpon.nt of .11 COlput.r .y.t.... It I.
r..pon.lbl. for controll19n .y.t.. op.r.tlon ,.
dlr.ct.d by the prOQr.. It I. ,..cutln9,
c.ntulh.d
prcc...1 n9
co.puttl oper.t Ion. In vftlch on. COlpuur or . 9roup
of co-Ioc.t.d oo'put.r. provld'l" cOlputln9
..rvICII.
c.rt If Ic.t. of
COIpll.nce
the .pproval of the FCC thlt 'Ull b. obtained by the
.y.t.p op.r.tor .hovln9 th.t propo.ed .y.t.. viii
...t .11 the 1I9ulltory rlqulre..nta, befoll . ,cabl.
.y.t.. c.n c.rry t.l.vl.lon bro.dc..t .19n.I..
ch.nnel
· fr.qu.ncy b.nd for tr.n'.I','on of on.
.1.ctro"9n.tlo .19n.I, A r.dlo fr.qu.ncy b.nd or
c.bl. .p.ctru. "9.ent provldln9 . .ln91. c.rrl.r for
tr.n..lttln9 .1.ctrlc.1 .19n.l. .uch .. TV, rM or
d.ta.
I.e .1.01 cl... I-IV c.bl. t.l.vl.lon ch.nnel.
oh.nnel c.paolty
the ...I.u. nu.btr of , 1011 TV ch.nn.1t vftlch can b.
'l.ult.neou'ly c.rrled on . c.bl. TV .y.te..
ch.nnel conv.rl.r
1.ln91. ch.nnell
· devlc. for ohln91n9 the clrrl.r frequency of I
plrtlcullr ohlnnel to I dlffer.nt one, prior to
tr.n.II..lon on . trunk Iln.. U'ullly plrt of I
heldend proce..or or aodul.tor.
chlnnel .eparltlon
frequency .eplrltlon b.tveen two IdJ.c.nt chlnn.I..
o!l4l1ot.r
I .e'b't of . ..t of 'I...nt. u.ed for the
or9,"lutlon control, or Uprt..ntat Ion of diU
llnfor.ltlonl. Chlrlcter. .IY b. I.tt,r., nu.erll.,
punctultlon I.rk., or oth,r .ymbol.,
Ohluclfr
venlrllor
II d,vlc. thlt or9.nll" Ind dl.pllY' ch.r,cl,r. on
I vldlo .cr..n by k"pln9 the .hlp, of III poulbl.
chlrlCtlr. prl-d'fln.d Ind .tor.d In the terllnll'.
I'll Pr.II'ln.ry DRAFT
~~" ~A/SCTE Clo'..ry of Clbl, T.I,vl.lon T.chnlc.1 Ter..
C \,j."
...1
JDClS
Ct . CI S L, e
chlrry picking
chip
ChrOllnAncI Ilgn.1
churn
olrcult
olrcult-Iwltchld
olllptr
olllplng
01..1 I c.bll till-
vlllon chlnnll
01..1 II c.bl,
t,l,vlllon ch.nn,1
01..1 III c.bl,
t,I'vlllon ch.nn,1
..1)..
,I
i
1.lory. II an .IIclronlc Iludlo d.vlc. ultd to
proJ.ct prlnl.d .....g.. acro.. . t.llvlllon .crl.n.
the .IIIcllon 01 proguulng IrOI Yarlou. 'Yalhbll
bro.dcllt Itrvlc.. to IUt the nuda of th.
particular c.bl. TV IYlt.l,
.n Int.gr.t.d CirculI In which .11 thl ccaponlntl .r.
Ilnl.turlz.d and .tch.d on . tiny pl.c. of .lllcon or
11111.r l.t.rl.l.
Ihat portion of the HTIC color-t.l.vl.lon 119n.1
which conlalnl Ih. color Inforlltlon.
,
the turnov.r r.t. of cabl. TV .ub.crlb.rl for. 91vln
IOrvlce.
(I) .n .1..lbla9' of .I.ctronlc .I...nl. to plrfor, .
Ip.clfl.d function.
Ill. conflgur.tlon of two-w.y cOI'unlc.tlon
Iqulp..nl b.twlln two or lOr. l.r.ln'l In.I.II.llon..
.
Ih. I.t.bll.hllnt of . cOllunlc'tlon. chlnnll by
Ixch.n91 .wltchln9 tlchnlqu...
· d.vlcI In tlllvl.lon rlCllvlr. which funotlonl
during thl horizontal blinking or .ync Int.rv.1 to
fix thl II VI I of th. plctuu .19n.1 It .0..
pr.d.t.rlln.d r.flrlnc. IlvII .t thl bl91nnlng of
lach .c.nnln9 llnl,
thl procll. that I.tabll.hl. . flxld IIvIl for thl
plcturl .19n.1 .t th. bl91nnln9 of I.ch .c.nnln9
IInl.
FCC RIgulltlon., Pllt 76. . .19n.lln9 Pith provldld
by . c.bll tlllvl.lon .y.tll to rll.y to .ub.crlblr
t.r,ln.l. tlllvl.lon bro.dc..t progra,. th.t .r.
rlcllvld off-th.-alr or .rl obt.ln.d by ,lcrow,vI or
by dlr.ct connlctlon to . tlllvl.lon bro.do'lt
1111 lon,
FCC Rig.. Pt. 76. a .19nalln9 p.th provld.d by .
c.bl. t.l.vl.lon 'Yltll to dlllvlr to .ub.crlblr
IIrlln.l. IIhvlllon .19",1. thll '11 Inundld 'for
rlc.ptlon bV' t.l.vlllon broadc..t r,c'lv.r without
thl u., of .n auxllll.rv docodlng dovlc, Ind whloh
.lgn.11 .rl not Involvod In. bro.dca.t tranl,II.lon
pith.
FCC Rog., Pt. 761 a 119nallng p.th provld.d bV .
c.blo tellvlllon 'V.to, to dlllvlr to lub.crlb,r
t,r.ln.l. .19n.1I thlt .10 Inundld for IIcoptlon by
1~88 prell.ln.ry DRAFT
HCTA/SCTE Olo...ry of C.bl, Telovl.lon TeChnical Terll
~oP5
n CI S L, ~I
-
..14..
equlpaenl Olher Ihan a lelevlllon broadcall rlcelver
or bV a ttllvlllon broadcnl ncelvlf onlv when ulld
wllh aUllllarv dlcodln9 equlp.enl.
cIa.. IV cabl.
1.I.vl.lon c~nn.1
FCC RI;I, PI, 7'. a 119nalln9 pjlh provldld by a
clble ulnlllon IVlle. 10 lunl.lt II;nlll of anV
type tro. I lublcrlb.r t.r.lnll to InOlher polnl In
the clbll tlllvlllon IVlle..
cllpplll9
I dlltorllon whIch II cluled bV Ihl Ih.lrln9 oft ot
the pllkl of I 119nll, Por I plclur. 119nll Ihll 'IV
Itt.Ct .llh.r Ih. pOllllv. (whltl), or ne9111ve
(bllck) pukl. Por I CO'POIIt. video II;ul, Ihe
Ivnc 119nll "V b. Itt.cted.
clock
I 10urCI of Iccurlt.IV II.ed pull'l uled tor
Ivnchronlllllon In I dl91tll Co'pul.r or II I II'e
bile In I tranl.llllon IVltl.,
cloud circuli 'IV
(CCTV) I IVlle. tor trlnl.lllln9 TV 119nlll In which
Ihe recelvln, Ind orl,lnllln, equlp.ent In directly
linked by cable, .lcrowlVl or IIhphone Iln..,'
Reclpllon II 11.lled 10 luthorlled recelverl.
COlli II
I Irlnl.llllon Iln. tor..d bV lwo or lOr. conc.nlrlc
conduclon.
COIIIII clbl.
the '011 co..onlv uI.d ..Inl ot clbl. TV Il,nll
lunllllllon conllllln9 ot I cvllndrlcll outer
conductor (Ihl.ldl lurroundln; I c.nl.r conduclor
h.ld conc.nlrlCIIIV In pllc, by In Inlulllln,
'It.rlll, r.t.rr.d 10 II II Ihe .dl.leclrlc..
COIIIII clbl. otf.r. broldblnd co..unlclllon
clplbllllV.
co'c~nn.1
Inlorteunc.
Inllrf.unco cluud In on. cOI.unlclllon chann.1 bV
Inolh.r Irlnl.lller operllln9 In Ihe II.e chlnnel.
In TV Irlnllllllon II II chlrlCI.rlled bV horllonlll
Iln'l In Ih. plclur..
codlll9'chlrICI.rl
Ihe bll cOlblnlllonl uled 10 reprel.nl elch chlrlcler
or IVlbol,
color buUI
In tlTlC color, It uftra 10 I bUrll of Ipproxlllttlv
, cvcl.1 ot I.~' HIli lubclrrler fr.qu.ncv on Ihe blck
porch ot Ih. cOlpolll' video Il,nll Ihll IIrv.. .. I
color.lvnChronllln9 119nll 10 .lllblllh I frlquency
Ind phal. r.fer.nc. tor Ih. chro.lnlnc. 119nll,
color Illurlllon
Ihe d.,rel 10 which I color 'I tree ot whlll 119hl,
color .19nll
Ih. CO'pOIII' color 119nll conllllln9 of Ihe
lu.lnlnc. .19nll conv.vln; brl;hlne... Ih.
chrollnlnc. lubclrrl.r .I;nll conv,vln; hut Ind
1'" Pr.II.lnarv DRAFT
HCTA/SCTI alolllrv ot Cabl. T.levlllon T,chnlcll Ter..
..,\ \] .... t'\
(,1\ I,)!::,')
-~ ..4P'-
,\
I
c:lo9.S
~~
-------~ ......-- - --....
n rl c, LI LI
- - -
...,..
,I
I
I.lu/.llon, .nd lht colol Iync 119n.1 Icolol buIll
11'lnall. Tht Itl. NY 1110 111ft 10 Int chlo.lnanCt
119nalllont.
colol lubellrltr
In Plfle ~olol. Ihl ~.rrlt/ wnOIt lOIIullllon .Idab.ndl
lIt Iddld to Int .0nOChIO'1 .19n.1 to conyty color
Inlol'lllon. 1).\7'\4\ KH11
color tl.nl.I..lon
In Itllvl.lon II II thl lI.nlll..lon of . .19n.1 w.y.
wnlCh "pllllnll bOln Inl b119Mnll. value. and Iht
Chlonllclty y.IUlI In Ihl pICIUII,.
COllI 9tlltralor
In c.bll TV nl.dtnd., . dlYlct Ih.1 ploduct. . Itlltl
01 un.odu I.ltd car r It/l wnolf ItlllutnC I.. .11 Iqu.1
tllht/lo tht Ittl '" 10/1 (HRCI 011 6n. I.H ""l
IIRCI, yhtll n II . wnol. nu.bft bllWlln 9 and .bOut
90, 01 9111111, Thl. .CO'Il. II ulld II . IIltllnct
10 locI Iht II.qulncltl 01 Ih. nl.dlnd plOCtllOl1 .nd
lOIIul.lOIl.
COllI I ntf
. nflwOI' ultd In clbll TV hOldlndl 10 I....blt Int
OUlpull of .11 .odulltoll Ind pIOC...OII Inlo I
IIn911 ~Olllll cablt Inpul. A 'Ulllpllltl, 01 "UX,
COIblnlft9 nltvork
I pl..lYt nflwolt wlllcn plI.lu Inl Iddltlon ol
IIYlrll 119nll. Into onl cOlbln.d OUlput wltn I nl9h
dl9/1101 I.ollllon bflw"n Indlyldull Inputt.
couon clrrlft
I Itll~o..unICltlon. co.pany thlt I. 119ullttd by In
Ippropllltt VOYlln.tnl Iv.ncy Ind thlt olltr.
.tlylc.1 to Ih. 91ntrll public yll Inll.d circuli' It
publllh.d IIrlll rllft, In Iht U.8" 'co.lOn clrrllll
.,. r'9ulllld by Inl FCC Indlor Ylrlou. '11tl public
ullllly coululonl. '
couunlcltlonl
Ilttllltt
In IIICt/onlc rl-t/anullllon Ylnlclt nOllllly
loc'lld In Ip.~t In I 1IIId I.,th olblt, U'ld by tnt
c.blt 1lllyl.lon Indullry lor II.nl.llllon ol III
nllwolt pr09rl..lnv, and by IIllpnOnt cOlplnl.. lor
lon9'dlltlncl yolct Ind dill trllflc. 80lttllll
111111.d to II I 'blrd.,
Coeaunlly Anllnnl
AlllY SIIylcolCAASI
I IICIOWIYt IlrYlct bind fOI tlclu.IYI U'I 01 clblt
TV, Opt/11ft bOlw..n 12,7 OHI Ind 1),2 0111.
cOlplndor
In .udlo 101 dlVllll1 dlylcl that dlcr..l..
Ico'PI.lltll .nd Ihln InClolll1 Itlplndll tnl v.ln 01
In I.pllfltr Iccoldln9 10 Pltdllllllnld condltlonl.
Thl pUIPO" II to IlplOYt Inl IIVnl1 t1uullllon
qUIIlIY.
COlplllblllly
Ibllllyof on. dovlc. 10 InltlCOnnlCI with Inothu,
In dill couunlcatlona, oo.plllblllty "qulr..
1988 PrtllllnllY DRAfT
HeTA/SeTE OIOIIIIY 01 Clbll T.I.vlllon Tochnlcll TOI.I
, '
~or5
.......-....
o CI ~, L, S
-,
. . _ I ... .........~. _ lOA.
,...
.,-_...
..1'..
d.vIC.. 10 hay. Ih. .a.. cod.. .p..d. and .19nal
l.v.l.
COIpll,r a 'V'I'" pr09ra. Ihal Iran.lal.. hI9h-l.v.1 lan9ua9'
pr09ra.. Inlo aachln,'I.v.1 cod..
COII'OIIlI video .19MI Ihl CO.pltl' vld.o .Itnall lor lonoehroll, II
eon.I.I. 01 plelurl .Itnal and Ih. bl.nklnt and
,vnchronl.lnt .Itnal.. 'or color, addlllonal color-
,vnChronl.lnt .ltn.l. and color'plclur. Inlorllllon
art add.d.
COIprll.lon In 1lllvl.lon Iran.II..lon, an und..lr.d d.er.a.. In
a.plllud. ola ponlon 01 Ih. cOlpo.11I Yld.o .Itul
r.laIIY. 10 Ihal 01 anOlh.r porI Ion. AI.o, a I...
Ihan proporllonal chant. In OUlPUI 01 a circulI lor a
Chant. In InpuI IfY.l. 'or .1I'pl., cOIIprt..lon 01
Ih. 'Vnc pull. I..n. a d.cr.... In Ih. ptrc.nlat. 01
'Vnc durlnt Iran.II..lon.
COIpr.llor an audio lor dltllllld.vlc. Ihll d.er.....
Icolpr"','1 Ih. taln 01 an a.pllll.r accordlnt 10
pr.d.l.rlln.d .ptelllcallon..
COIpul.orv Ile.n..
I'tl.lallon r.qulrlnt cepvrlthl hOld.r. 10'llc.n..
u..r. 01 coPvrlthl.d 111.rlal lelbl. 'V'I'I
op.rllor., on I unllorl ba.l. and lor I .llpulal.d
h..
conc.nllllor
III a d.vlc. hlYlnt ..y.ral InpuI chann.l. and I
1I11I.r nu.b.r 01 OUlPUI chann.It.. 121 .qulpllnl
d..ltn.d 10 I.proy. Ih. .lllcl.ncV 01 dlla or YOlcl
Irln..I..len bV Illowlnt Ilrllnal. or Ilnl. 10
coaptll lor Ind .har. Irln..I..lon channll..
conduclor
a coapound, allov or 11...nl which pOlIIU lho flow
01 .llelrle currlnl. A conduclor ..hlbll. low
rflltuncl.
conn.el II..
IIII p.rlod durlnt which I u..r I. uIIII.lnt I
Co'pullr on-I In..
conI 1111
. d.trll 01 dllllrlncl In Ion. b.lw..n Ihl brlthl..1
and dlrkl.1 aria. In a TV or lac.11111 plclurl.
COnlllt1 I. ....ulld In 11111 cl tlUl, I nultrlcll
Indication Ollhl d.trlt 01 COntllll, PIClur.. with
hlth conlra.1 havI dl.p bllck. Ind brllllanl whlll',
whlll plclurl. wllh Icw conlra.l hlV. an oVlrll1 9rav
Ipp.lInc..
COnYOrl1l
III Ih. portion 01 a htUrodvno ltcIIYtl which
conv.rl. Ihl Inco.ln9 .19nal 10 lhl Inlor.ldlall
Irtquoncv, A cabll COnYlrllr add Illonlll V cony,r U
lhl. Inllrl.dlall Irlqu.ncv 10 I lll.vl.lon V",
1'88 Prlll.lnarv DRAfT
"
~~~~~8CTC Qlo...rv 01 Clbll T.I.vl.lon T,chnlcal Tlrl.
... -r-- ...
~ - .......
--'
-
,\
I
. '
d}tJ95
~.... -
-------r-- ....--- - --..,..-
n rt '(, L, h
- - - -
cruh
crlllc.1 dlll.ncI
or c.bl. hn9lh
croll .odul.llon
croll-ovn.uhlp
crollvl.v couplln9
crollvllV or plclur.
crolll.lk
cuckoo
CUI lon..
curunl
.."..
,I
i
Chunll or II duodulalll thl Inlolllt Ion on thll
Intll'ldllt. Ir.qulncr to blllblnd 101 lurthlr
p1OCI..ln9,
III In Clbll TV, In IllCllonlc dlvlca that will .hllt
Inr Illlvlllon Chlnntllll Iloe ont to IROthtl chlnntl
wllhln thl ~tr 01 VHr Illqutncr IptCtIU',
SII 11101 lublcrlb.r Itr.ln.l.
I co.putlr Irltt. lock-up or Ihutdown Clultd br
hlldwllt or loltwlrt ..lluncllon.
tht Itn9th 01 I p.rtlcullr Clblt which Clultl I
vorlt'Cllt rtlltctlon II 1IIIItchtd, d.p.ndl on
vtlocltr 01 pIOp.'lllon, Ill.nultlon ol'clbl.,
Iltqu.ncr. 1n4 tltClrlc.1 Itn,th.
I dlltortlon Clultd br lht unvlnl.d Illnll.r 01
lOdullllon hOl I chlnntl In Iht Irl"l OAlO Inolhtr
chlnntl In Iht III' 'rlltl.
ownlrlhlp 01 two or lort klndl 01 cOI.unlclllon.
oulltll by Iht 11'1 Indlvldull or bullntll. Th. FCC
plohlbllt Itllvlllon 1IIIIonl tnd Itltphont COIpAnltl
Iroe ownln, clolt tYII,11 In thtlr Itrvlct Iltl.
Ih. rlllo ..pr'lltd In dtclbtll 01 .n unvlnl.d
ItllVlllon tl,nll 10 Iht vlnltd ltltvlllon 119nll Il
Iht polnl 01 Itllultl.nl.
Iht lubllCllvt .lltcI 01 In unwlnltd Itltvlllon
119nll or 119n.11 Irlnlltlltd Irol ont clrcull 10
InOlhtr clrryln, Iht vlnl.d Itltvlllon tl,nll. Thll
II I IInuI couplln, 01 119n111 IhU Ihould bt
Ilollltd IrOl tlCh Olhtl by IOrt tlltCllvt Ihltldln9
or blllncln9.
I IWO tont lrpt 01 Rr Itlkl,t dtl.Cllon'IYllt. In
which Iht powtr 01 Iht cllrlll II vllltd In ~ IUPI,
Th. Itllllvt IIrtn9lh 01 lh. t"tll 119nll II
Indlcllld by lht nUlbtr 01 IltPI h.lrd.
III lontl 01 dllClttl or cOlblnlllonl 01 dllClttl
luqu.ncy which lit lranlllUtd 101 Iht purpolt 01
IV Itch' n9 vldto tltdl. Tht pllnclpal Ippllcat Ion 01
cut lonll II In Illtllllt broldclllln9 ptrlltlln,
Inl.,llon 01 locllly orl91nlltd plotrl..ln,.
121 lonu ulld lO dtnOIl I ht bt,1 nn I n, 0 I In Id
Inltrl lilt, Ultd lO bt,ln Upt roll and IvIIOh
119nll tOUICt,
Iht rllt or Ilow 01 tl.olrlc chlr,t.
1988 Pltll.lnlry DR^rT
NCT^/SCTE Ololllry 01 Clblt Ttltvlllon Ttchnlcll Ttl.1
\ .
J.OP5
n CI ~, LI .-,
-
-
~Iorr rroquoncr
[Q)
d.lpod olclll.llon
d.11 .cqulllllon
dltl COIIunlcltlonl
dltl notllOrk
dltlbll.
dillY
DOX
dObugglng
doalb.1 IdOl
docedor
docrrptor
. .......- .
....... ....~.Il ...... .........
_4_..
..11..
Ihat f r.qulncr blrond which no Ippr.c Ilblt .ntrgr II
Irlnlllltld. It Ilr rlr.r 10 Illhlr In upp.r or
low.r 1IIIt or I !rlqu.ncr bind.
Inr Olclllltlon lhll dlClrl to I.ro In I unlrorl
IInn.r upon rlICvII of lhl driving rorcl.
Ih. proCl1I or Idlntlfrlng, lIollllng, Ind gath.rlng
10urCI dltl to bl proc.llld In I ullbl. fori.
III th. 10v.I.nt or .ncod.d Inforlltlon br 1.lnl or
II.Clrlcll or .IIClronlc trlnllllllon Irlllll.
12J th. trlnllllllon or dltl rrol ono polnl to
Inolhor ovor cOllunlcltlonl chlnn.ll.
tll.cOllunlclllonl n.twork buill .pocltlclllr ror
dltl trlnlll.llon, rlth.r thin volc. lrlnl.II.lon.
I callocllon or Inror'ltlon In I tor. lhll c.n b.
Ilnlpullt.d br . cOlpul.r .nd r.trl.v.d br I ul.r
Ihrough I t.r.ln.l.
d.clb.11 rortr.nc.d 10 on. .lIl1volt. I.pulllon at
Ilgn.1 .Iplltud.. It II tho r.tlo of lh. Ilgn.1
pow.r In . 7S oh. IrUOl to . utounc. pow.r wh.n
on. 1IIIIvoll II Icr011 7~ ohll.
I noli' r.duCllon Irlt.. br which th. progrl' I.
COlpr.ll.d botar. b.lng r.cord.d, .nd ..pandod upon
pl'rblck to r.ltor. tho original drnlllc r.ng.,
th. proc.11 or 1.lrchlng ror .nd r'lovlng .rrorl or
olh.r C.UI.I or .qulplont or Irll.1 1.lrunCllon,
on. tonth or . B.I, cOllonlr ul.d ror ..pr'lllng
Ironllllllon gllnl, 101101, IoYOII, olc" A
log.rllhllc'.wpr.lllon of th.l. quantltl.1 luch lh.t
th. nUlbtr or d.clbolt II .quol to 10 t 1'01 lh.
l09trlthl to th. bal. 10 of th. pow.r r.tlo.
duclI.blor, Thl dlvlcl ultd to rOltoro .n .ncodld
(Icra.blodl Ilgnll to It I orlgln.1 roro.
. dllcrubl.r or d,coder dOllgnld to rOltOrl I
Icrl.blod and oncrrptld Ilgnll to It I original for..
I'BB Prlll.lnlrr DAAPT
~~~TA/SCTE Ololllrr of Clbll T.lovlllon Tochnlcll T.rll
r' ....
,.. ..
---~ -- r-
-..-
rJD '(5.
- -
.\
I
'Or
~ -
- -----..-.----
~.... -
n rl c, LI FI
- -, - -
--l9--
,I
I
dedlclled channel
a channel on a clDle IYlte. Ihll II devoled to a
IIn91e lourc. lor III prQ9rl..ln9.
deUnlt Ion
Iynony. lor r..olullon. The Ildellly wllh ..hlch the
delall II r.producld by a telev1110n rec'lv.r.
dellY dlllOrllon
dlltortlon relullln9 fro. non-unllorl velocity 01
lranllllllon 01 lh. vlrloul fr.quency ccapon.nll 01 a
119nall I.... Ih. varloUl luquency co.ponentl 01
Ih. 119nal have dlUeunt tl'" 01 tllvel IdellYI
bll....n Ihe Input Ind the output 01 a circuit,
delOdulate
to retrieve an Inlorlallon.carryln9 119nll IrOl I
lOdullted carrl.r,
dtlOdulnor
Itellvlllonl
III I televlllon rectlver d.119n.d to recover the
video lOdulatlon IrOl I IIlIvlllon channtl and uke
It lYalllblt II an ellctronlc 119nal without
dllplayln9 It on a picture tube.
121 device lhll utrllY.. Ihe Inttll1gence hOI a
lOdulaled carrier.
dtpth of Ueld
the dllunce bllwttn the ntarut object In focul and
lhe farlhell obj.ct In focul II vlew.d lhrou9h I
part Icular lenl. ThI.. varlabl.. d.ur.lne deplh of
Ueld. lubject'lo'cllua elllUnce, focal hn9lh of
lenl anel f-llOP 1.llln9.
eluerllblll
decoder or decryplor.
eletlll
Itellvlllonl
relerl 10 lhe 1011 Ilnule el..entl In I plelure
which lit elllllncl and uc09nluble.
dl19nonlo
routine
a IYllel1 prQ9ral uled al I hardwlre trouble'
IhoollnQ ald.
Dldon
Ihl Flinch broldcllt lell1111 IYIUI, ullnQ the
Anllopt Itlndard,
elleleotrlo
III In Inlulllor. MlY be any e"unl or cOlpounel
which Oppolll Ihe 110\/ 01 ellcUlo curunt. Typlcll
dleltoll 101 1111 II r, Ilca, polyllhellne, \tUon,
oiled piper. elc.
121 the InlullllnQ Ilterlal leplrltln9 two
conductou.
dlrl.r.nllll 911n
tho IlIpllludo chAnge, uluAlly 91lht l.~' 11I11 color
lubellrl", caulld by Ihe over-all circulI II the
IUllnance II varl.d hot blankln9 10 whitt IIvel. It
II lea lured In percenl or In doclbell.
I'" Prellllnary DRAFT
NCTA/SCT& Olole.ry 01 Cable Tolevlllon Tochnlc.l Tor.1
~-_....
&~?S
Ct CI S L, Cf
-
dlff.r.ntlal P~I'
dl91tal
dl91tal tel.vlllon
dlpol.
dlreoUolII1 coupl.r
dlreoUolII1 lap
dlrtel plc.up
dllo dr Ive
dllCOM.OU
dllcr.l. cOlpon.nl
i1llh
...,,', ....11.........:.1'..-,-
..20..
,\
I
lh. phU' ChU9' 01 lh. J.U ""I color lubealll.r
Inlloduc.d bV lh. our-all circulI, ..uurtd In
d'9r..I, al lh. IUllnlnc. II varl.d frc. blan_ln9 10
"hlU Iev.l.
"h.n r.l.rrln9 10 lranl.llllon, lh. UI. of dllcr.l.
119nal cod.1 10 r.pr.l.nt dala In th. for. 01
charlct.rl and nUlbera lconlrlll.d "llh analO9I.
dl9ltal ttlnltlon U ultd In Conlu.tr II.cuonlcl
r.l.rl 10 a I.lhod 01 conllruClln9 TV 1.11 which
nCllv. and dllplaV vld.o In lh. ulual unnu.
Inttrn.1 10 th. TV Itl, lhl vld.o II convtrttd 10
dl911al for. for proc.llln9.
III .1.I.nlal rldl.lor In anl.nna Ih.orv. "or.
eoe.onlV, .n anl.nna, conllllln9 01 1/4 wav.l.n9Ih
conduclor on ..ch lid. 01 In Inlul'lor. TOlal dlpol.
.nUnna l.n91h II ulullIV 1/2 wlul.n9Ih, "dlpol.
conltltul.1 Ih. drlv.n .1.I.nl In lanv dlr,cllv.
aruVI.
121 I 11/0 .I...nl Inl.nnl Irr.v uI.d lor r.c.pllon or
trlnllllllon 01 Rr 119n.ll.
In oabl. TV IVII.II, I pili Iv. pow.r Ipllllln9
nllwor. h.vln9 on. Input and two outPUll. Th.
outputl c.n b. 01 .qu.1 or un.qu'l l.v.ll. Th.
circuit II dll19n.d luch thU th. Ilollt Ion bllwlln
th. two outpUll II 119nlflc.ntlv 9r.ll.r than th.
Ilol.llon b.lw..n th. Inpul Ind .Ith.r output.
. nonIV1.lrlc.1 Iplltl.r, 9.n.r.llv uI.d wllh . lWO-
w.vor lour-w.v hVbrld Ipllu.r to 9.n.ral. CUIlO' ,I
conn.ctlonl In. c.bl. TV IVII.e 1..d.1 Iln..
1110 c.ll.d DPU or DPI Ifor dlr,cl plc.up
Inttrf.unnl. In9UII of 119n.1 hOlI loc.1 vllr or
Ullr TV IUllon lor lI.nllllOIl dlr.ctlv Into lh. TV
I.t, or Into Ih. c.bl. n.lwor. which Inl.rl.r.1 wllh
th. d.llr.d c.bl. 119n.l.
. d.vlc. lh.l r..dl dl91tal In.tructlonl or
Inlorllllon .nd Itor.1 or r.c.111 It IrOl . 1'9n.lle
I.dl. -. .Ilh.r loll or h.rd dllcl.
lublCrlb.1I who h.v. urlln'Ud th.lr c.blt ..rvle.
or "he hlv. b..n cuI 011 lor 1lllur. to PIV,
In .I.clronlo eOlpon.nl lhlt eonlllnl only on.
luncllon, II oPpol.d to In Inl'9rlt.d CirculI,
plrlbOllc Inl.nnl. ISII.lllt. dllhl
Itll Pr.llllnllV DRAFT
.....\.)!\ tlG'I"/SCTS Ololllrv 01 Clbl. T.lnltlon T.chnlc.1 T.rll
\,./\\):<.,;
c:X>9!5
n n c, c, rt
- - - - -
..21..
dllk IlOrlq.
I 1 yp, 01 Nil "IOIY In which lnlolNllon II alOI.d
on I Rl1n.llCllly l.nllllvl 101.llnq dllc.
,I
!
dllkell.
I IluPPV dllC.
e11.tant ,19n.1
. blOldclll l.l.vlllon Il.llon Ilqn.1 nOl 10c.1 lO
lh. co..unlly which II llpoll.d by . c.bl. l.l.vlllon
IVlltl.
e1lllo11lon
Ih. d.p.,IU", dUllnq ll.nllllllon 01 ,Ipllllc.llon.
01 Ih. IIc.lv.d 01 OIIlplll Ilqn.1 w.V.IOI' Iro. lh'~
01 Ih. Ollqlnll uanlllll.d 01 Inplll wlv.loll, wh.n
1.IIUI.d II Ih. II" l.v.1 II In. 01191nll Ilqn.l.
TwO 10111 01 dlllOlllon I" I.CQ9nll.d II IClln9 lO
1IIIl lh. ul.lul OIIlplll 01 I Clbl. TV Ilpllll"1 lh.y
I" dollnod II 101lowII
II CIOII.Modullllonl Tno l,lnll., 01 lOdullllon 1101
on. chlnnol lO lnolhol.
.
21 SpulloUI SI~~III SI9nlll occullln9 wllhln Iny 01
lho lOll chlnn.11 II II.qu.ncl'l dlllolln9 IrOl lh.
IlIquoncltI 01 lh. ltal clul.lI. Th. lOll I1.U In9
01 lholO II cllI.d coapolIl. lrlpl. b.ll.
dllUlbullon
lho porllon 01 I clbl. TV IYllOI 10 which lublcrlb.rl
III connte ltd.
e1lv.uUy
recepllon
I ..lhod 01 rldlo r.c.pllon whoroby, In ord.r 10
.Inllllo lh. .11.Cll 01 Ildln9. I 10lulllnl 119nll II
obtlln.d by coablnlllon 01 1.loCllon. 01 bolh, 01 lWO
01 101. lOUICOI 01 r.c.lv.d 119nll .n.r9Y which clrry
lhl III' lOdullllon or Inl.1119.nc.. bul whloh IIY
dlllor In Ilron91h or 119nll-lo-noll. rlllo Il Iny
Inlunl,
Dolby
I propll.IIIY ..lhod 01 noli' 10duCllon ullIllOd In
ludlo rocoldln9' Ind ludlo lrlnlllollon.
dOl ulrlx
~llo 2Polllln9 lYlll'l Th. I.t 01 IYllOl1 prOirll1
ulod by I coapullr lO OP"llI I dllc d,lvl.
ulod 10 d.lln. I IhIP', nOINlly I.llorl or nUlb.rl
II I 1011.1 01 dOli Irrlnqld In I ~lld.
DOS
dovn
nOI Op.,lllonll.
dovn convII l II
I d.vlc. Ihlt conVlnl In InpuI Irtqu.ncy 10 I low"
OUlpUl Ir.qu.ncy, ulullly by I hOl.rodyn. l.chnlqu..
Alto In. Input Itcllon or lIO<lul. In I dODOdulllOI or
pIOC.IIOI, conv"lln~ Ih. Inco.ln~ II,nll 10 I',
1'88 PI.llllnlry DRAFT
HCTA/SCTE Glolllry 01 Clbl. Tolovlllon T.chnlcll TIIII
-.........--.......
cP.09~ .
...-....... 'O,
.
-- --------
rt Ct ~, S ./
-
.-....-.,
-
--2J--
dovnllnk
lr.nl.I..lon of .lqn.l. fro. . ..1.1111. 10 .n ..rlh
r.c.lv. .l.llon.
dovn I Old
10 U.n..ll InforllUon fro. . c.ntral conlrolltr 10
. ur.ln.l,
dovnllru.
.lqn.1 P'lh fro. lh. h..d .nd 10 .ub.crlb.r. hOl...
drOp lIn.
lh. cO.II.1 c.bl. conn,cllnq lh. dlr,cllon.1 l'p on
lh. dl.lrlbullon 'y'l" 10 lh. .ub.erlb.r'. ho..
iijulp.;.IIl.
dual c.bl. 'YUtI
. Iyn.. u.lnq hlo e.blu, In.ull.d .Id. by .Id., 10
e.rry .ddlllon.1 Ilqn.ll.
dub
. up' or fll. copy of lh. .uur/orlqln.l. Allo
e.lI.d dup..
dup.
dupllc,u of .n orlqln.1 UPf or fII.. Dub.
drnlllo q.ln
. eh.nq. In lr.n..llllon 'Y'l" q.ln .. ....ur.d by
ch.nq.. In p..kolO-p..k lu'ln.neo .nd .ync lovoll
ro.ulllnq fro. v.rl.llonl of lho .v.r.qo pleluro
Itvol,
drn..lo r.nqo
dlff.r.nc. b.lw..n lh. "II.u. .nd .Inl.u. .ee.pl.bl.
Ilqntl Itv.ll.
~
lARCH
II.eUle.lly thtl.blo lud-Qnly !uory. . lyp. of
eo,pulor '.lOry lh.l co.bln'l lh. ch.r.elorl.lle. of
rando. .ceu. ...ory .nd rUd-only '"ory. It II
non-vol.lll. Ido.. nOl 101. Intor"llon wh.n pow.r I.
r.lOv.d) bul e.n bo wrlll.n Inlo by lh. proe...or
(m. RAIl),
uHh Il'llon
qround 10r.ln.l. lh.l u.. .nl.nnal .nd ...ocl.l.d
.Ioelronle .qulp..nl 10 Ir.n..ll 10 .nd/or r.e.lv.
.nd proe... co..unle'llon. tro. . ..1011110.
oUtlonl
. rlqhl 10 u.. lh. I.nd of .nolh.r for. 'p.elfle
purpolt luch II p'"lnq OVtl with c.blu or 10 h.v.
lh. rl9hl of .cc... 10 lh. I.nd of .nOlh.r,
. w.v. which h.. b..n r.fl.cl.d .1 on. or lOr. polnl.
In lho lr.n..I..lon ..dlu. wllh .ufflel.nl ..qnllud.
.nd II.. dlff.r.nco 10 bo p.reolv.d In .0.. ..nn.r ..
. w.vo dl.llnol fro. lhal of lho lain or prl.ary
echo
UII Pull.lnlly DRA/'T
~' Hl'~/SCTE Clo...ry of C.blo T.I.vlllon T.chnlc.1 T.r..
\..~~~...,
.....-----..-.y-- -
.... ....-
,.') () l!.5
- --....
,I
,
......... - ,-- -
nos s ,~"
-
--2)--
lrln...lllon. ECho....y tlthtr bt ludlng or
11991n9 In thl prlllry VIVt Ind Ipptlr on lhl plcturt
IOnltor II rtlltctlonl, or .9hOltl..
"v. tlhcl
Itt rollovlnv or Ltldlnv Whitt Ind rollovlnV or
Ltldlnv BlIck.
I cOlputtr provrll lhln IIClllllltl lho tdlllng 01
ltllull Illtrlll or cOIputtr lollvlrt.
.d Hor
.If.ollv. htlvht
tht hllVht 01 In Inttnnl'l clnttr 01 rldlltlon lbovt
lht Ivtrlg. vround ltvtl.
.ltclrOllgnttlo
I fltld 01 tllO VIV" vhlch ulll In phI", bUl II
rlVhl Invltl 10 tlch Olhtr. Tht IIIVtltnVlh II Irol
10,000 IIltrl 10 .0001 AnVllrol Unitt, Th.
chlucttrllllc 01 tltClrOllgnlllo phlno.tnon II lhat
lhty propoVllt throuvh IplCt It lhl IPlld 01 llVhl'
I,t, lhlY rldllle.
.I.otrougntllo
IptotrUI
I conllnuoul rlnVt 01 Irtqulncl.1 01 .ltClro'lgnello
rldllllon II.e., olollllllnv tleOlrlcl1 Ind 'Igntllo
tnervy which cln trlvtl lhrouvh IpICtl.
lhe polnllnv Invle 01 In Inlennl rtllllv. 10 lhe
hor hon.
.I.vlllon
'I,rvonoy overrldt
I lub-IYltel dellvntd to perllt tltrVtncy
InnounCtltntl lUlullly lurlll 10 bt Inllrltd In pllct
01 lhe norlll lound on III ohlnntll II III
aublcrlbtra oulleta.
IItrVtnoy poIItr
nlndby IIcllllltl 10 rtpllce lht prlury aourct of
pOlltr durlnv In OUlIVt. Kly bt Vllollnt, dltltl, or
prop~nl drlvon, or provldtd by IUlOlltlcllly ohlrgtd
Ilorlga bltltrltl.
lIulllor
I hlrdwlrt dtvlct or I co.blnltlon of hlrdvlre Ind
lolllllrt thll ptrllll provrl'l IIrllltn lor ont
cOlputtr to bt run on InOlhtr IUlulllYl nevtr
cOlpu tt r .
tncodor
lorllbler, lht dtvlct uled 10 rtlrrlnVt or dlalort I
al9nll In 10lt IYllt.lllc Illhlon vhlch viii 'Ikt
unulelble lha Infor'lllon unital reltortd vlth
luthorlltd delcrl.bllnv Iqulp.ent.
,noryptlon
lht rtllunve..nt 01 tht bit Itrt.. of I prtvloualy
dlVltllly tncoded 119nll In I ayalt.lllo Ilahlon 10
'Iko unrec09nlublt lhe Inlorllt Ion unlll rtltoltd
upon rlctlpt 01 tht ntcolalry luthorllltlon koy.
lorl dalcrlblnv (ho vorllllon ovor tllo 01 I
ladulltld IIlvolorl.
onv~lopt
I'" Prtllllnlry DRAFT
HCTA/SCTE alolllry 01 Clblt Ttltvlalon Ttchnlcll Tor.a
(l~'15
- -....-
,\
I
n CI S S ~I
-
.
.- ... -~ -
, -
-
..2...
equalln r
a ntlllOrk 1~1t co.ptnut.. lor t~. atUnuatlon YI.
Ir.qu.ncy c~.r'cI.rl'llc. 01 c.blt.
equa' hln9
pIIlt..
pu"" 01 on.-~.II t~. wldlh of t~. horlzonl.1 .ync
pul... which .r. lr.n..ltt.d .t twlc. t~t r.t. 01 l~t
horllont.1 .ync pul... durln9 the bl.nkln9 Inttrv.l.
llafdl.t.ly pr.ctdln9 and followln9 the v.rtlcal .ync
pul.... The action of lh..t pule.. c.u... tht
v.rtlc.1 d.ll.cllon to .tart .t the .... tl.. In t.ch
Int.rv.1 .nd al.o ..rv.. to k..p tht horllont.I-.w..p
circuit. In .t.p durln9 the v.rtlcal blankln9
Inttrv.l. I...dl.ltly pr.c.dln9 .nd followln9 t~.
v.rtlc.1 .ync pul...
IROIt
lraubl. l..d'2nly e'lIOry. A rlld-only ...ory thtt
c.n b. .r...d t~rou9h 'Ipo.ur. to ultravlol.t 119ht.
1.1.0 c.ll.d IP~OK,
tncutt
to perlorl . cOlput.r In.tructlon or run a prOlJr...
I.pinllon
an und..lnd Incr.... In UplllUd. of a port Ion of
tht cOlpo.ltt vld.o .19n.1 rtl.tlvI to t~.t of
.nother portion. Aho. a 9r.lt.r th.n proport lontl
ch.n9' In tht output 01 a circuit for. ch.n9' In
Input Itv.l. ror uuplt. up.n.lon 01 the .ync
pul.. loan. an Incr.... In lh. p.rc.nt'9' 01 .ync
durln9 tr.n..I..lon.
Ilt.ndor .Ipllflor
.n ..pllllor In.t.llod In. 1.ld.r Ilno In ord.r to
..pllly .19n.'0.
III thl proco'l 01 ch.n9ln9 1~0 '~'PI 01 ..II..bl.
..torl.11 by forcln9 tho ..t.rl.1 throu9h tho
.pproprlato 10rllPIJ dl.1 undlr prolluro, or t.n.lon.
T~I .lu.lnul j.ckot 01 c.bl. II 1IIId by tltru.lon.
Iltru.lon
121 p.rl I.do by th. contlnuoul forcln9 01 l.t.rl.1
In pl'ltlc It.t. throu9h . dlo.
~
f.dln9
the dlClt..1 of radio Iltld Itrtn9th c,ulld by
c~.n911 In t~. tr.nl.II.lon 'Idlu. with 11'1.
f.c.111I1
. IYltl' lor thl .llctronlc tr.n..llllon of prlnt.d,
hlndvll\\tn, or phOl09llphle '1IQtS.
thn.dld cOIII.1 dlvlcl u..d to .pllcl lwo pllc" 01
e.ble or Inurtlco bltwtln cabll and ploe.. 01
oqulptllnt.
'-connoctor
Itll prolllln.ry D~Arr
~1\\~A/SCTE Cloll.ry 01 C.bl. Tolovlllon Tlchnlc.1 T.r.1
\,~ \J ,~}
~. - . .
- .-
11
~09.5
~ --
nOSSLI
-
,\
I
..2'"
h.d
I.r. 9.n.r'll, ~,.4 10 In4IC.I. .19n.l. .ppll.d 10
..ltllllt ~plln' 1"'lnall, or "9n.l. IIctlYl4 Ira.
. ..ltllllt.
hldtr
I~' pon 1011 01 I~' cabl. TV dl.U IbuIlon """ 10
.~Ic~ .ub.crlb.rl .r. conn.cl.d,
hld.r IIIIt
co'II.1 c.bl. Inl.rconn.clln9 brldq.r "Pllll.r.,
Iln. '11.nd.r "pllll.r., .nd I~' I'p, ..rvlnq r..bl.
TV .ublcrlwlI.
l,Iber opllca
. c~~nlc'llon. "'1" I~'I UI.. opllc.1 91... Ilb.r
.nd. b... 01 Ilqnl lor I~' Ir.n..I..lon 01
Inlounlon,
1I.ld
II Iln "TIC vld.oJ .on. n.ll. 01 . vld.o dl.pl.y
plclurI. TV .19n.1I .11 lun..lu.d II 1110 1I.ld.,
on. lor I~' odd nu.wnd .c.n II n.. , and on. lor I~'
.v.n nU'b.r .c.n Iln... 21. d.l. .I...nl In .n
Inlorllllon r.cord 1.lor.d In d.l.b."I.
1I.ld lrtfJll.ncy
In. ,.1. .1 v~lch . co.pl'I' TV 11.ld I. .c.nn.d,
no.ln.lly 10 II... . ..cond.
1I.ld IMenllty
'u. INC'
I~' r.dlo 11.ld Inl.n.llY Ih.1 ~Id ..1.1 .1 . polnl
In . unlloll l.dlul In I~' .b.lnc. 01 V.VI. 1.IIIClld
1101 Ih. ..,Ih 01 ol~.r obl'OII.
WlR
I~I .I.clrlo or '.9n.llo 11.ld In\.nll\Y .1 . qlv.n
100.\lon ...OCI.lld vll~ I~. p...,ql 01 I.dlo V.VII.
II II cOl.only ..pr....d In 1',1, 01 t~. II.otrlo
11.ld Int.n.lty, In IIOIOVOI\. per I.\.r, 1llllvolt.
p.r Ilt.r, or vol\. plr 1.111. In I~' 0." 01 .
.lnu.old.1 V.VI, IhI rool-lIan..quar. Vllu. I.
cOllonly.uud, Unit.. olhtrvl.. ,uud, II II
I."n In I~' dlllc\lon 01 II.IIUI 1I,Id Int'~llty.
1I.ld 'Ir'n91h III.r . rlo,lv" vhlo~ oonulnt . Irlqutnoy IIltot IVI
VOIII'I,r lor 1II,ollv,Iy "'I~rlnq I~' .llln9lh 01
,l,ctlOllqn'llo 11.ld.,
III. II . 910UP 01 III.lId Inlorullon rlcord. Ihll .11
tr'll,d II . unit, T~. ncord. uy oontlll 01 d.u
or PI09111 Inltluollonl. II I dlllblll.
1111 o~.ln Ihl coablnlllon 01 onl OliVO 10vI, prol.ololl, I
.lld, plol'CIOI, Ind I per"n,nlly lOunl,d TV CII"I
IUlln9 . .lllor lor 1,l,clln9 Ihl dl.lr.d prol.clorl,
to trln,I" pletur, Inlorllllon Irol II1I to I
1,I,vlllon vld.o 10rl.l.
1'" Pr,lllln"y DRAFT
NCTA/8CTI QIO..,IY 01 C.bl, T.I.vl.lon T,chnloll T""
.
-.
J.O'/S
o Ct S S S
~
---. ---
J..-
..2'..
fIIl.r
Blnd-pa..
I d.vlc. v~lc~ ~II I lllnl.llllon bind Ind "IOV.I
III II.qv.ncl'l lbov. Ind b.low I~. bind.
HllJh-'".
I d.vlc. v~OI' Cllcull conl19ullllon Illovl
.lnl.lllY-III.null.d p11119' 01 III II.qu.ncl'l,
Ibov. 10.. cllllcll 01 culoll II.qu.ncy up 10
Inllnll' II.qu.ncy, II 111.nUII.I III Ir.qu.ncl'l
b.low I~' cUI-oIl.
Low "..
I d.vlc. v~OI' circulI conl19urlllon IlloVI
.lnlllllY-III.null.d p11119' 01 III Irtqu.ncl.1 b.lov
10.. cUI-oll Ir.qu.ncy, II III.null.I III
lr.qu.ncl'l lbov. I~' cUI-oll.
filler
Ill.nulllon bind
I lrtqulncy bind olllunulllon, 1~1l II 4 lrtqu.ncy
bind In v~lc~, If dllllplllon II n'91.cltd, I~'
111.nulllon conlllnl II nOI r.,o.
llrlVllt
1011VII. IIOI.d In r.ld'only '.IOIY IRON).
Ih.d 1I.ld
I ll.ld 1~11 IlvlYI ~II I Ip.cllle nu.b., 01
c~lrlcl.rl IlloCII.d, r'91Idl.11 01 lh. dill
l.hcUd,
1119
I bll or bill Vhol. Illl. 119nlll'l v~'I~" I c.rllln
condlllon hll occulr.d. .
tltlh
lOI.nlllY Inl.rl.rlnc. 10 Ih. plclur. 01 I durlllon
ol Ippro_I.ll.ly on. ll.ld Ind ol lulllcl.nl
.19nllud. 10 10lllly dllloll lh. pICIUI. Inlol'lllon.
till lOll
.qulI 111.nulllon lOll II III ll.qu.ncl.1 In I
Ip.clll.d Iln9"
till oulpul
I condlllon v~lch OCCUII vh.n III OUlPUI 119nlll ol I
.ulllchlnn.1 Ilpllll" I" II Ih. III' l.v.l.
tloppy dllo
I 1'111, non'rl9ld .yllr dll.cl-ICC.II 110119' d.vlc.
1.1..blln9 I phon09rlph I.cord ulullly ~01dln9
2~6,OOO 10 1,024,000 byl.l.
I plclur. condlllon In vhlch l~' .dq. lollovlnq I
v~ll. obj.CI II OV"I~ld.d 10Vlld bllck. T~. Obj.CI
IPP'III 10 hlv. I Irlllln9 bllck bo,dl',
followln9 (01
Irlllln91 bllCkl
foolprlnl
Ih. q.oqrlphlc 1,.1 on .lllh In vhlch I 111.1111.
119nll 01 Ip.clll.d l.v.1 cln b. "c.lv.d.
futO
I In NTSC vld.ol On. co.pl.l. 1.I.vlllon plClUI.
conllllln9 olIvo ll.ldl ol Inl.,llc.d IClnnln9
Ilnll, II II Ih. 10111 1111, occupl.d by I~.
1'88 Pr.II.lnllY DRAFT
NCTA/SCTE alolllry 01 Clbl. T.t.vlllon Tlchnlcll T.,.I
~~~~
I'
I
..'lo~5
'n 0 S ~, b
-
;1
I
..27..
plct~r., which II IClnn.d whll. th. pICt~r. Ilgnll '1
not Ollnl.d,
h... h"I~.ncy
I In NTSC ~ldtOl the rlt. It which I co.pl.t. frl.. II
IClnn.d, nO.lnllly lO frl'.1 p.r I.cond.
hi" vubber
the 1C9lc 'Iu.nt of I broldcllt \tlft..t d.cod.r
thll 'Clpt~rtl' I dtllgnll.d fru. II It II
tunl.ltUd.
h... roll
Iv.rtlcll rolll
I ,o..ntlrv roll of the plct~r. In the v.rtlcll
dlr.ctlon d~. to Inltlbllltv In the v.rtlcll
lynChlOnlllnv clrc~lt In the t.l.vlllon I.t.
tr....llore
I t.chnlq~. for dllpllvlng Infor'ltlon wh.r. .Ich
pICt~I' .I...nt of the frl., II d.fln.d Ind Itor.d In
the t.r.lnll '.lOrv,
(unohl..
contrlctull Ivr....nt b.tw..n I clbl. TV IYlt..
OP',ltOr Ind the gov.rnlng 'unlclpll luthorlty.
Und.r f.d.rll r.gulltlon I frlnchll., c.rtlflclt.,
contuct or Iny other Igr....nt IlOunta to I llcenll
to OPtlll..
In IItI, d.fln.d bV 10cl1 gOVtrnltnt, within which
bord.rl I clbll tll.vlllon IYlt.. II Ilc.nlld to
op.Ult.
(unchlao IItI
troe rUMlng
(requ.ncy
the fr.q~.ncy It which I nor'llly Iynchronll.d
Olclllltor op.rlt.1 In th. Ibl.nc. of I Ivnchronlllnv
Ilgnll.
the n~~b" of tl... tn .1.Clllcll IlgnAl UPtlU In
Id.ntlcll cycl. In I unit of tilt, ulullIV on.
IIcond. On. lI.rtl (1111 lion. cvcl. per IIcond.
hoqu.ncy
(roqu.ncy
lOdullt Ion II'MI
,
III . lor. of .odulltlon In which th. fr.qu.ncy of
the clrrl.r II vlrl.d In Iccordlnc. with the
Inltlntln.oul vllu. of the 'adulltlng Ilgnll.
fr.qu.ncy r.lponl.
1211 for. of .odulitlon whu. th. In(orutlon
contlln.d In th. Ilgnll II co.bln.d with the clrrl.r
fr.qu.ncy 10 thlt th. carrl.r fr.qu.ncy II chang.d bV
I.all I.OUntl ral OPpoI.d to a ching. In I.plltud'.l
th. vlrllllon of tho amplltud. with frequlncy.
hont poroh
thlt portion of th. cOlpollt. plctur. Ilgnll which
11II b.tw..n the l'ldlng .dg. of the horllontll
blinking Int.rvll Ind tho 1.ldlng .dg. of the
corr.lpondlng Iync pula.,
I clllbrll.d control which IndlCII.a th. I.ount of
light pilling Ihrough the Itnl of I CIIIU which oln
,..top
1'88 Pr.II.lnlrv DRAFT
NCTA/SCTE Ololllry of Clbl. T.I.vlllon T.chnlcll T.rll
J095
rl 0 S ~r .-/
-
---.
..21"
b. .dJult.d to v.ry th. III' o! th. .p.rtur.. Th.
hl9htr th. !-uop nUlb.r. th. .1.1Ier th. .p.rtuu
optnln9.
full tilt
. condition which occur. wh.n tho output l.v.l. o! .n
..pllfl.r v.ry In .uch. w.y th.t tho dl!!.r.nc. In
.19n.1 hull cOlpenllt.. lor tho dl!hunc. In
.tl.nu.tlon o! th. !011owln9 e.bl. .t tho !r.qu.ncl..
wlth,ln tho tun'llnlon band. .ueh thlt Input to thl
n'll ..pll!l.r I. !I.t.
fully Inttgr.t.d
.yU..
. e.bl. .y.t'l d..19n.d to t.k. .dvanta9' o! the
OptllUI 'lpll!l.r-c.bl. r.latlon.hlp lor hI9h..t
p.rforllne. .t low..t COlt.
@
9.ln
th. Ineuu. In .19R11 power !rol on. point to
.noth.r. G.ln I. u,u'lly .Ipr..,.d .Ith.r .. . r.tlo
o! volt'9" or In d.clb.I.,
9.ln CTV .Ipllfl.rl
th. Iner.... In l.v.1 of hI9h..t !r.qu.ncy vl.u.1
e.rrl.r, ....ur.d b.tw..n tho Input .nd output port..
9.... It.l.vl.lonl
tho .Ipon.nt o! th.t pow.r I.w which I. u..d to
.pprolll,u tho curv. of output 1'9nltud. v.. Input
1'9nltud. oy.r the r'910n o! Int.r..t.
NOTe I ror qu.ntlt.tlvl ,y.luatlon It I. cu.to.ary to
plot tho 109 o! tho output 119nltud. lablelna,. II
...,ur.d fro. a point eorr..pondln9 to '0"' r.!.r.ne.
black Itv.l. and Itltct a ttul9ht IIn. which
approll..t.. thl. plot oy.r tho r'910n o! Int.r..t
and t.k. It. .Iop.. I! tho plot d.part. ..rlou.ly
!orl Iln.arlty It eannot b. ad.quat.ly d..crlb.d by a
.ln91. vtlut o! 9..... htn whln the plot I.
reuon.bly IInur the proc.dure lor deter.lnln9 the
approll.atlon .hould b. pr..erlb.d.
9.nor.t Ion
the nu.btr o! r.-reeord In9' .w.y ho. tho or 191 n.1.
Th. flr.t 90n.r.tlon I. the orl9ln.1 r.cordln91 the
..cond 9.n.r.tlon I. . r.cordln9 ..d. o! . !Ir.t
9.n.r.tlon r.eordln9. .tc,
goou.t lonary
or 9.0.ynehronou., or, ulttln9 to, or b.ln9 .
..t.llll. In orbIt 22,3001110' .bov. the .qu'lor
which r.yoly.. around lh. oorlh wllh .n tn9ulu
v.loclly .qu.1 to th.l o! th. ..rlh'l rot.llon .bout
III own 1111, Th. IIt.IlIt.'. po.ltlon uhllvo to
the "llh'l lur!.e. I. con.t.nt,
1911 Proll.ln.ry DRAfT
HCTA/SCTe alo...ry o! C.bl. T.I.vl.lon T.ehnle.1 T.r..
~~~~
-~--- - ~
---.
c:::lo95
--- -
--..,.
,I
J
nnc,C,FI
- - - - -
..J'..
II
I
qhotL
. ..con4.ry I..,. In th. r.c.lv.d t.l.vl.lon plctur.,
oll..t .Ith.r to th. 1.lt or rl,ht 01 prl..rv I..,..
A ,hOIl dllplaCld to th. lilt I. dlll'ftlud II
.l..dln,. .nd wh.n dl.pl.c.d to th. rl,hl I.
d"19~I.d .. .1'99In9 or tollowln9..
CD.
019.".rtl. On. billion cycl.. plr ..cond.
on. bllllonolOI
Olq.
,lllch
III .nca.lou, .hOrt dur.tlon dllturb.nc. to. .I,n.l.
121 . lor. 01 low.lrequ.ncy Int.rl.r.nc. .pp..rln, .1
. n.rrow horllont.1 Iln. bUI .ovln, v.rllc.lly
throu,h th. plclur..
qrad. . conlour
Ih. Iln. d...rc.lln9 .n .r.. wllhln which bro.dc.11
119n.11 h.v. lulllcl.nL .tr.n9Ih 10 .n.bl. vl.w.r. 10
r.c.lv. . Iptcltl.d tl.ld Ilr.n9lh '0' 01 th. tl.. .L
'0' 01 th. loc.Llon..
.
,r.phl. 'flbol.
lu..d In cont.lL 01 r'9ul.Llon.1 Il..plln9 c.bl.
ly.t"1 troa n.w or lodltl.d I.d.rll rul.. b.CIUI.
III Ih. 'Y'I'" w.r. In .11.I.nc. or oplr.llon b.tor.
Ih. rul.., or 121 .ub.l.nLI.1 Inv..t..nL. w.r. .Id.
In .y.t.. con.tructlon b.tor. Lh. rul...
Or.ndlllh.rln9 .ppll.. LO .19n.1 clrrI19" ICC.I.
chlnn.l. Ind th. c.rll~lcltlon proc..I.
lull Iltl'l Th. NCTA/ICTI Or.phlc .y.bol. tor Clbl.
T.I.vl.lon .y.I.... A co.pll.tlon of plcLorll1
r.pr.l.nLltlv.. 01 Lh. vir Iou. .I...ntl u..d In .
cabl. ul.vl.lon Iyll... It II wld.ly uud for Ih.
d.tlll I.yout 01 I .y.t.. d..19n.
,rlndllLlltr 1"9
,round
t.r. 9.n.rllly ul.d to d.lcrlb. Ih. .1.clrlc.1 r.lurn
pith. It '.pll.. I dlr,cL conn.cllon 10 th. .Irth
qround viII
I conduclor 1..dln9 10 Lh. 9round,
.roup d.lly
th. tl.. d.l.y 01 '0" r.IIL.d .I...nt. wlLhln ·
\l.n..lnlon .yllll. 'or lIl.vl.lon, Il I. Ih. d.lay
01 chro.ln.nc. Inlor..tlon r.l.tlv. 10 lu.lnlne.
Inlor'ltlon In Ih. .... 1.I.vlllon ch.nn.I,
1911 Pr.II.lnlry DRAFT
HCTA/SCTI Olo.l.ry 01 C.bl. T.I.ylllon T.chnlc.1 T.r..
J.~9~
,,,-- ..
n CI S ~, Cf
-
-
...~
..)0"
~
1II11110n
I 910w or dltfullon I~al Iurroundl I brl9~1 IPOI on I
plclur. lub. Icrl.n,
IIInd~.ld
r..ol. conlrol Iran,.III.r. for 1.I.vlllon "11,
cablt conv.Utn, vldlo Upl ucordlra, tic. They
u.ullly .Ind Infra-rId 11_' 119hl bla'l 10 .n I_
rlcllvlr on I~' unll blln9 conlroll.d.
hlnd.lllk I n9
Ih. op.nln9 ..chan9' ot . I.qu.nc. of 119nal.
r.qulr.d 10 cOlpl.11 .n InpuI/oulpul op.r.llon
b.lvl.n IVO or lorl dlYlcll, ~, . cOlpul.r .nd .
prlnur.
IIIrd copy
OUlPUI prlnlld on paper.
hard dllo
dllo lIou91 1~1l Ult. rl91d dllcl ralher Ihln
tll.lbll dl.e. .. I~. .lora91 'Idlu.. ".rd.dlle
d.vle.. can 91nlrally .toro lor. IntOla'llon .nd
aeelll II talt.r,
~ard 1I0tor I nv
dltlnln9 Ilelor. on . dlle throijih ha,dv.,.,
.
IIIrdvart '
II I~I Iqulp'lnt Involvld In produollon .tor'VI,
dhtrlbutlon or ItClptlon ot .hellonlc 119n.lI. In
cabll TV, II aunt t~. ~ud.nd, I~' coul.1 clblt
nllvolk, alplltl.,., I~I lollvl.lon Ilcllvlr and
producllon Iqulp'lnt luoh al vldlo CI'lr.. Ind
vldlOllpo Ilcoldlr..
21 Ih. P~YIICII cOlponlnU of In IpparllUl, for
....pl., alchanlcal, U9nOllc, .IIClllo.l, or
.llctronlc dIVlcl..
hard-vi nd
I~I dlrlel vllln9 of I 1.,.ln.1 to . cOIpullr Iy.lla,
norully vilhan ~OO tilt ot Ihl COlpUUI, II oppond
10 rllOll Illalnal. eonnlelld YII 1IIIphonl Iln...
hlllOnlo dlatortlon
a tor. ot Intlrtlllne. Inyolvln9 Ih. 9ln.ratlon ot
hlrlOnlel lecoldln, to Ihl tr.qulncy 1.I.tlonlhlp t
. ntl tOI laeh trlqulney plI.lnt, vnlrl n I. I vnol.
nuaber IqUI' 10 2 or IOU and f I II In. tundaunltl
tuqulney,
h.rlOnlollly rllllld
clul.ra
thl pllelalnl of III carrl.rl on I , HH. co.b 10
.lnlll.1 or 1IIIInltl Ih. .ttlet. ot IntlrlOdulllon
I'" pr.llllnlry DRAFT
~~ ~CTA/SCTC Olo.llry of Clbll TII.vl.lon Tlennle.1 T.",
\...\~~,
-- ........-,--- --
,\
I
0109.5
.,' _.
nnc,hn
- - - - -
.. )1..
.1
i
~IIIOIIlon plO~uCtl In Clbl. ly.I,"" Dlltoltlon
ploductl 1111 dll.ctly on vllull CIIII.II Ind II' ROI
Ylllbl. In th. plctur..
hallOnlcl
III WIY.I which Ir. In ,IICI Inl.qlll lultlpl. 01 th.
lundll.ntll WIV..
(ZI typ. 01 dlltortlon ploduct 9.n.rlt.d In non'
IInur d.vlc.., St. HarlOnlc dlnortlon. '
mm
1119h D.llnltlon TV. I hl9h.r qUlllty t.l.vlllon
119nll whln cClplr.d to th. pr."nt HTSC IYlt,",
th. .1.ctronIC Iqulp".nt loclt.d It th. Itllt 01 I
Clbl. t.l.vlllon IYlt,", ulullly Includlhq Int.nnll,
.Irth Itltlonl, pr.11pllll.ll, Ir.qulncy cony.rt.rl,
d.lOdulltOrl, lOdulltorl, Ihd 1.llt.d .qulpI.nt.
h.ld.nd
h.ld.nd cOIbln.r
I circuit bOI which contllnl I.y.rll dlrlctlon
COUpl.11 In4/01 dlr.ctlonll COlblnlrl thlt Illowl thl
output Irol Iln91. chlnn.1 pIOC.IIOII Ind lO4ulltorl
to b. COlbln.d Into I Iln91. lultlchlnn.1 clbl. whll.
IIIntllnln9 Ilolltlon b.tw..n thl Indlvldull unltl.
h.ld.nd Iylttl
I IYlt.1 whol. Input t.rllnlll Ir. th. Int.nnl
pr,,"pllllerl, or wh.re I prulpllll.r II not ulld,
the Input t.rllnlll 01 th. h'ld.nd r.c.lv.r or
chlnn.1 Itrlp'llpllll.r, Ind whOl1 output t.rllnll II
th. point It which the 119nlll lrol III chlnnlll III
cOlblnld In I coaoon clbll,
h.19ht
th. Ilz. 01 th. tlllvlllon plcturl In I vlrtlcll
dlr.ctlon, Allo known II plctur. h.19ht.
h.rr In9bon.
II111 Int.rw.lvln9 Iln.1 ulullly due to Idjlclnt
chinn. I Int.rl.r.nc..
U.rta
(llz1 cycl.. ptr IIcondl ',9" 1,UOO cycl.. ptr IIcond
IqUll1 3000 liz,
I Ilthod 01 chln91n9 th. lrlqu.ncy 01 I rldlo 119nll
by 1IIIn9 It with I Ilcond to producl two n.w
lrequ.ncl.. Iqutl to thl IUI Ind d II IluncI bltwltn
thl Incolln9 rldlo Irlqu.ncy Ind thl locllly
9In.rlt.d olclllltor, It II ulullly doni to Illow
for .llllr procllllnq.
I d.vlc, utlllzln9 doubl. Ir.qulncy cony,rllon II0nal
proctllor wherlby thl Incollno Ilqnll
II' convlrt.d to In Int.rl.dllt. fr.qulnoy whir.
l.v.lln9 01 oth.r proc.lllnq IIY b. Iccolplllh.d
b.for. the 119nll II r.conv.rt.d to the d.llr.d
output ll.qu.ncy.
h.t.rodyn.
h.t.rodyn.
19BB pr.llllnllY DRAfT
NCTA/SCTE OIOIIIIY 01 Clbll T.I.vlllon Tlchnlcll T.rll
J()'/S.
..'
n n (, h 'I
- - - -
-
..)a..
hlVh vur band plrl of lh. fr.qu.ncy bind which lh. FCC Illcell.1 10
VII' broldCllllnv. II Includ.. chlnn.11 7 lhrouvh II,
or IH MIll lhrouvh Z U HIli.
/Io~honl.1 IhuII ban ulallvtly brold hOlllonll1 bin, IIl.rnlllly bllc~
.nd whlll, which tlund OVIl lh. 'nllu TV plCLUlt.
Th.y norl.lly 10V. up th. plctur.; Clul.d by
IpprOllall. 'O-cycl. Inl.lf.rlnv fl.qu.ncy or on. 01
It I hlrlOnlc fr.qu.ncl.l.
horllont.1 bl.nklnv th. bl.nklnv IIVnl1 II the .nd of .Ich IClnnlnv Iln..
horllontll r'lr.c. Ih. r.lurn of Ih. .I.clron bill fro. lh. rlvhl 10 lh.
I.fl lid. of lh. t.l.vlllon 1.1 rllt.r Ift.r the
IClnnlnv 01 on. Iln..
/10.1 . IYII,I or lublYlt.. In I co.pul.r n'lwor~ Ihll
p.rlor.1 IClu.1 proc.lllnV optrlllonl Ind with whiCh
olh.r n.lwork nod'l cOIIunlcll.,
boul. drop In I Clbl. 1.I.vlllon IYII,I, lh. cOIIllI clbl. fro.
Ih. r..d.r Iln. lip 10 I lublcrlb.r'l 1.I.vlllon "1.
hub I c.nlrll dlllrlbullon polnl ror cov.rIV' or I
IICllon or Ih. ov,"11 clblt TV Iylltl. H I.
conn.cl.d 10 lh. h.ld.nd vii I COIIIII or rlb.r optic
luptrtrunk or I IlcrowlY. link, Th. purpolI II 10
'1IlnUln Vood plctur. qUlllly by uduclnv Ih. nUlb.r
of Irunk Ilpllrl.rl In CIICld..
hut corrtlpondl 10 .color. In tv.rydlY Uti, I,." ltd,
blu., .IC, BliCk, whll' Ind VrlY do nOl hlvo hu..
hUI .loclrlcll dlllurblnco II Iho powor lupply rroquoncy
or hlrlOnlcl Ihoroor.
hUI bar. 60 cycl. or 120 cyclo blr In Iho plclur., ulullly due
10 lOll 01 prop.r rlllorlnv I~ I pow.r lupply.
hUI lOdulltlon aodullllon or I rldlo rroquoncy or d.l.CI.d .IVnll by
co.pononll or lho 60111111 POWIl lupply.
hybrid .pIlU.r III I dovlco utllllld 10 dlvldo .ppllod onllVY
.quolly b.lwoon lWO oulpUll, vhll. Illnlllnlnv
conlllnl Inpul Ind OUlpUl l.podlncol,
hyper band
121 d.vlc. ror dlvldlnv IIV",I povtr vhl'l.
.llnlllnlnv . conlllnl I.podlnc. Ind provldlnv output
10 OUlPUl Ilollllon,
th. Ir.qu.ncy bind Ibovo JOO MIll ulod ror TV chlnnol.
on I clbl. TV IYIIO',
1911 ~roll.lnlry DRAFT
~I"\~A/S~~C alolllry 01 Clblo Tol.vlllon Tochnlcll Tor.1
'w'l \J f~
-....-------~ ......~ - ---....
----
~9S
-
"
I
_A.
nrlSbe
- -
..u..
l'
~
IIp.tCl prlnlOr . d.vlc. th.t prlnu char.clOlI by I.ch.nlell IUnI,
.uch .. type b.11 I" oppo..d to th.rl.1 or Ink j.l
I"hod.) ,
1"0' tho Ic.n. plCk.d up by the vld.o c'l.r. .nd tho
plctur. th.t ,pp.lrl on tho TV .er..n.
Ilpod.ne. th. toul oppolltlon ofltrtd by. cOlpon.nt or
circuit to th. flow at an Iltllnltlno currtnt ''',C.)
IIp.danc. III II ..pr....d In ohlt .nd II I
cOlblnltlon at r....Unc. R .nd r"CUnc. X by
torlul., I · R 'jX. Th.r. .r. two cOlpon.ntl In
r..ct.nc'l Induct.nc. L .nd C.p.clt.nc. e.
Ilporl.tlon the r.c.ptlon at dllt.nl IIVn.11 which .r. c.rrl.d 10
. c.bl. TV .y.t'l,
Ilpul.. noli' Int.rt.r.nc. ch.r.ct.rll.d by .brupt tr.nll.nt
dIItUlb.nctl.
lnor...nt.lly r.lll.d . I.thod at Ilnlllllnv or .lIlln.tlnv th. vllual
clrrl.,. .tt'Ctl'Ot third ord.r dlltortlon ploductl by pl,clno
.11 vllu.1 cllrllll on . 6 HlI. . 1.25 HIli cOlb.
Ind.pond.nt Itltlon . bro.de..t t.l.vlllon It.tlon th.t I. not .ttlll.t.d
with on. at th. thr.. cOII.rclil TV n.twork. I"Be,
NIIC, CBSI.'
FCC R.O'" Pt. 76. I cOll.,cl.1 t.l.vl.lon bro.dc..t
It.tlon th.t v.n.r'lly c.rrl.. In prll. tll' not lor.
th.n 10 hOUII a' pIQ9I...lnv p.r w..k ott.,.d by the
thl" l.jOI n.tlon.1 t.l.vl.lon n.tvork..
l"9r... I....V' at Ilvn.11 Into th. co.xl.1 c.bl. ly.t'l
thlouVh cr.ck., b.d conn.ctol., 1001. hou.lnV COV.,.,
.tc,
Inlln. p.tck.g. . hou.1nV, tor uplltltr. 'or othtr c.bl. TV
co.pon.ntl, whol' Input .nd output c.bl. conn.ctor.
on the .nd. at the hou.1nV .r. In Iln. with th.
coulal c.bl.,
Input conv.rllr Sit down convllttr,
Input' oUll,ut the Input .nd output tllIlnal., whon ....urlng
.Iplltl.rl, .r. tho clbl. 1011lnal tlttlng.,
19.. pr'lllln.ry DR"FT
NCT"/SCTE Olo..lry at C.bl. T.I.vl.lon Tochnlcal Tori'
J.() f5
n CI S b ~I
.-
.,
-..,.. . ,-.
I ~ _
..u..
Inllrtlon lOll Iddltlonll 1011 In I IVlltl ~hln I dlvlc. luch II a
dlucllonll COIIpltr or Up II Inltnld, .qual 10 lhe
dlU.unce In 1I0nll ltVlI bthttn InP\lI and OUIP\lI
I.rllnall 01 .ueh a dlvle..
JJlltltllllOlllI If.tllOrk (1/ a nlhol' ~hlCh II operaltd In conJunCllon vlth a
cabl. TV IVllt., bul ~hlch II dlllon.d 10 IIIIIIV Iht
nl.dl 01 bulln'lltl or 9QV.lnalnl.
121 II.n'll dall and vldlo n.tvoI_ prlaarllV Inl.nd.d
10 conn.el oovlrnatnl offlc'l In I IllnChl.. ar.l.
Inltrucllon III Iht 1111 of Indlvldull InurUCllona 01 opuatlonl
Ihal a Plce.IIOI can l.tCUII.
In Imc Iht p.rhel 1II0natnl of Ih. audio and vld.o pon lonl
of a brotdcllt Ilonal,
IntllllO.nct In a Unlnal. Ihl abllltv 10 OplUU undu conllol
01 I pr09111 Ilor.d In It I ovn lllOrV,
Inlllllo.nl dlvlcl InV dlvle. thai conlllnl III ovn proo.llor. IVnonVI'
'Iun" dlvlet.
Inl.ractlvI r.lllIv. I.rl IndlclUno I uur'l IbllllV 10 InpuI
coaalndl .nd r.e'lv. I rllponlt Iroa I IVII.I. Oll.n
.rron,ouIIV ulld II I IVnonrl for "tvo'vlr', Ont-Vlr
IrlU11 luch II Itltlllt cln allord a OUIt alOllAl of
IpparaAl Inltraellon.
IntlrCOnntOI tht Irlnllllllon 01 onl or lor I Itrvlctl on lWo or
lort Clbll IVII'II 10 Crlltl a larOtr lublcrlbtr
bllt, Oln.rallr lor adv.rllllno 111.1 purpolll.
Inllrl.Chanol channll IIXCI a chlnnll bllvl.n tll.phon. .tChlnO.I.
InllrfaCI a dlvlcl Ihlt Iln_1 11/0 Olhu d.vlctl. II convtrU
Ilonall Irol on. dlVlcl IAlo I loult Ihat can bl
prOOlllld by Ih. Ilcond dlvlel.
Intlrflrlnct In I Ilonll-lrlnllllllon pith, 1.lranloUI Inlrov
vhlch tlndl 10 Inllrllrt vlth Iht rlclptlon 01 Ihl
dlllrld Ilonall.
Intlrlacl for TV dllplarl, Ihl Inurlltvlno of Ihl IVO
Ilparllllr Irlnlllll.d 11.ldl.
Inltrltcld Icannlno I Icannlno proc... In vhlch Itch IdJac.nl Iln.
btlonOI 10 thl Illtrnal.
fltld.
Inllrl.dlall
frtqu.ncr
I fuqulner which allowl IlIndardlud procI..lnO 01
Ilonlll In Ih. IU, Iyllll. 41 - 47 Hili lor TV
uCllvll1 In Ih. USA, 10.' Hili lor 'H IIcllvln In
lOll Prlllllnlrv DRArT
~~ ~~'CTI alollary 01 Cabll Tlllvlllon T.ehnlcll T.III
C.'. \))r..
jl
tJo9S
n CI S b LI
-
..n..
,I
I
Ihl US", U\ 'HI fOI N4 IIC"'''I In Ihl US". C'bll
TV dlllO~MIIOII. lI04ullIOII. .nd Ploculora .11 U..
lhe 41-0 Kltl I'. HIClo.I.VI.M 1I1t1l1l1 recelvlu
fllqulnlly UII 70 ""I f',
Intlnlodul.t Ion
Ihl dlllorllon c,ulld by non Iln..r cn.l.ctlrllllcl
of .n ,Ipllflll I..ulllnq In CIOII'lodul.tlon or
b"II' ulu.lly c.uI.d by dllvlnq .n ,'pllfl.r blyond
III ploper Iln..1 1111t.
21 Ih. ploductlon of unv.nl.d fllqulnclll
corlllpondlnq 10 Ihl lUll .nd dlfflllncll of Ihl
fund.l.nl.11 of IWO or lOll fllqulnclll.
Inlllpretll
. IYI"" PI09111 Ihlt ...CUI.. hlqh-IIY.I IlnqU'91
P1091.11 Inltructlon by Inlllucllon. InllrpllllYI
l.n9u.ql plOCIIIOII .rl conlld.r.d dllllnet flo,
cOlpll.ll, vhlch conVll1 Ih. Inlll. Ploqr.. dll.ctly
Inlo ..chln.-I.v.1 cod..
InYlltor
. d.ylcl Ih.t conn'CII . DC voll'~' 10 .n o\C YOII'91.
lAC
Incl...nl.lly 1.1.I.d c.rrllll lOlhlr I.p.nllonl of
Ihl ]-lltl'l .bbllvl.llonl .11 loalll..1 .ncounl.lld.
Thl ...nlnq II II.nd.ldl.
IAI
n"ld for I unll of 't.lurt tlllblllhtd by tht
Inttllult of A.dlo En9lnllu. An IRE unit II 1\ of
Iht volt'9t flOI bltnkln9 to pe.k vhllt In Iht vldto
119n.l. 1140 lAC unltl . I volll
JJ
'.ckttad c.blt
. cablt vhOIt .ltclllc.1 conduclou .11 Itehanlcally
.nd tnvlronltnl.lly prottel.d by . ,.ektt of a
pl.Ule, lubber or olh" coverln9. For c.blt TV the
lOll eO.lon II . bl.ek hlqh loltcul.r vtl9ht
poIYtlhyl.n. 1.ltrl.l.
. Itnd.ncy tov.rd I.ck of Iynchronll.tlon of Iht TV
pICIUII. 1\ "y refll 10 Indlvldu.1 IIn.. In Ihl
plClult 01 10 Iht tntlrt fltld ot vltv. In d.tl,
,Itlll II Iht loul Iprud of Iht l",untantoul
tlllnq trlOl1 ulullly of I clock 119n.l.
,lttll
19BB Pltll.ln.ry DRAFT
HCTA/SCTE OIO.IIIY of Clblt Taltvlllon T.chnlcll Ttl.1
J.~fS
o 0 S b S
-
--)6--
~
kilo
one thoullnd unltl (kl
U lobvte
102,4 bvt..,
lu IIAnd
loolelv, 11.7-1).2 aHI. TYRO Iltelllte downlink
fuquencl...
~
IAroe SCIII
Intlorltlon
ILSII thl procell of dlffullno IlnV thoullndl of
Illctrlcll clrcultl on I III11 chip of .lllcon.
.11..r
Llsbl_~!Rl1115!112n_~~_ll1!Yl!lt~_~!1l!l2n.2{
I!!!!.lll.~!l' A devlcl thlt ut Illnl thl nltuul
olclllatlonl of atoll or lol.cul.a bltwlen Inlroy
Ilvlla for oeneratlno coherent electrollonltlc
radiation In the fori of Iloht wave. In thl
ultraviolet, vlllble or Infra-red reolonl of the
.pectruI,
hider
that lectlon of tlpe or fill which prlcldOI I proorll
Ind,provldll allonlent IIOnall.
I Url u..d to d..crlbe I plcturl condition In which
thl edOI precldlno I whltl object II oVlrlhaded
toward bllck. The object Ippolr. to havo I prlCldlno
or leadlno bllck bordlr,
IlIdlno bllch
IlIdlno whit..
I UII u..d to ducrlbe I picture condit Ion In which
thl edOI prlcldlno I bllck Objlcl II hOldod towlrd
whlU. The objlct IppUU to havl a prlcedlno or
Iladlno white border.
1.lklOI rldlltlon
In I radio lranlllltlno .ylltl, luklge radial Ion I.
radiation frol Inylhlno other lhln lho Intended
radlnol.
100pfrOCjolno
cable 'YIIOI Opolllorl' practice of .klpplno ovor on.
or lorl of lhe nOlror TV Illllonl to bring In a IOU
dlltlnl .Ignll for lorl prooral dlver.lly on thl
Iylttl,
1988 Prlllllnlry DRAFT
"eTA/SeTl Olollary of Clbll Telovlllon Tochnlcal Torll
e,,~~ '
--.... .....
)'
~.5
nr,C,hh
- - - - -
..)7..
11
I....wck
Ih. pr.cllc. d.v.lop.d by I.l.phon. co.p.nl'l of
Inll.llln9 .nd ..lnl.lnln9 c.bl. TV dlltrlbullon
'Y'I"" .nd 01..lln90 the f.clllll.1 ob.cko to
Olh.rl for optrltlon of the IYII...
I....d Iln.
Il.lco l.rll . Iln. furnl.h.d 10. lublcrlb.r for hll
.lCIUllv. u... 11nony. for prlv.t. Iln.,
I.ft .Inut right
lh. dlff.r.nc. .19n.1 u..d In lh. Irln..ll.lon of
'l.r.o .udlo 119n.1 on fM .nd TV.
I.vll
In cabl. TV. the uplltud. of the .19n.1I carrl.d on
the 'YII". Th. l.v.1 II ..pr....d In dalV, or da
.bov. on. .llllvolt In. 7S Oh. IYII.',
l.v.1 dl.gr..
. 9raphlc dl'9ru Indlculn9 the 119n.1 Itv.1 It .ny
polnl In lh. Iy.t...
Ilght-..lttlnq dlod.
. .olld IUlt d.vlc. thu radlu" light wh.n proper
volU9' II .ppll.d. '
Iln. .It.MIl
.n I.pllfl.r u..d to cOlp.n..t. for 101. on ..pllfl.r
dlltrlbutlon f..d.r Iln'l.
III1t rr oqu.ncy
the nu.b.r of horllont.1 Ic.nl p.r I.cond. no.ln.lly
1~.7J4 tl..1 ptr ..cond for NTSC color t.l.vlllon.
IInurlty
the It.t. of .n output th.t Incr...ntllly ch.n9.1
directly or proportlonlt.ly .1 the Input chln9.1.
link
. ch.nn.l or . IIn.. norlll1y rtllrlcud In u.. to .
polnt-to-polnt cOllunlc.tlon.
loc.l orlgln.tlon
ChlM.l
. c.bl. TV ch.nn.1 which II pr09r....d by the c.bl.
optr.tor Ind lubl.ct to hll 'IC1Ullv. control.
loc.l olclll.tor
the Int.rnllly 9.n,r.t.d 119n.l u,.d In h.t.rodyn.
r.c.ptlon to conv.rt lh. Inco.ln9 r.dlo fr,qu.ncy to
.n Int.r.,dl.t' fr.qu,ncy (Irl.
loc.l .lgRlII
t,l.vlllon 119n.11 th.t Ir. r.c.lv.d It loc.tlonl
which .r. within the It.tlon'l Pr.dlct.d Or.d. a
Conlour.
100
III I r.cord of Iv.rythln9 p.rtln,nt to. IYlt..
function, 121' coll,ctlon of "11'9'1 thlt provld..
. hlnory of ""'9' traffic. (J) .bbllvlttlon for
1000arl th.,
loqarltl\8
if IIn ult.d 10 lh. 'x' POUIl II oqull to II. thon x
II the loglrlth. 10 the b'I' 10 of 11,
long w.v. w I rod
dlltrlbutlon IYlto.
. wlr.d dlltrlbutlon IYlt,. dlltrlbutlng lound
prOC]rall In the frtqu,ncy bind ISO kill to SOO kill,
1911 prtll.lnllY DRIIFT
NCTII/SCTE Olo...ry of C.bl, T.I,vlllon T.chnlc.l T.r..
Jo'lS '
...... .....
...
n 0 ~, b ,-,
-
lOll
lOll chlrlcllrllllc
1011 f uqll'ncy
dlllorllon
1011 noli' Ilpllfl.r
1011 nolll block
1011 pm tllll!
1011 powr tV (LPlVI
1011 VIIP bind
1IIIInanee II~nll
I
I or "VI
IIchlne r..d.ble
IIlnrr..e
IIln lrllnk
..-
..u..
power dllllp.l.d In r'lllllv. cOlpon.nll th.l
v.n.r'llv I.rv. no 111.1111 purpol..
I d.l. lorl.l or I vr.phlc cyrv. Indlc.llnv lh.
1011.1 of I d.vlc. .lpr.ll.d In dB II frlqy.nclll
within. d.fln.d b.ndwldlh.
In t.l.vlllon, dlllortlonl which .r. lhe .11.Cll 01
low Ir.qy.ncv IIVn.ll. G.n.r'llv conllder.d II .nv
Irlqlllncv below lh. 1'.731 kH, Iln. Ireqy.ncv.
. brGldb.nd pr"lpllll.r d.IIVnld 10 .dd v.rv Illlle
noli' lO the w..k IIVn.11 r.cllvld .l Ihe l.lIIIIII
tarth Itlllon.
. bro.db.nd pr..lpllfllr lollow.d bV . down converler
converler 10 ch.nv. lh.
Inc~llnv Ill.llll. Ilvnall 10 . Ilvnll~c.nllv 1000.r
rreqlllncV IptCtr1l1 lilY. II V I 10 I.' OH,. LNC 1110
cln r.l.r lO . converl.r Ih.t h.1 Ihe Iyncllon 01 I
lun.r which conv.rll lh. dlllr.d 1.1.lllle ch.nn.1 10
1ft Ir lrequ.ncV. norullv 70 101'.
pilllnv III frlqu.nclel b.low . Ip.cllled clll-oll
rr.qy.ncv.
brGldc.U lelevlllon IIrvlc. IIc.nud and.conUolltd
bV Ih. rec which 1110111 1I.IUd ranv., 1011 povtr tV
Illtlonl 10 optr.l. on . non'lnl.rlerlnv b.lll.
Ih. p.rl of Ih. fr.qy.ncv b.nd .lloc.l.d bV Ihe FCC
lor VHr bro.dc'll lel.vlllon InclYdlnv lel.vlllon
ch.nn.11 2 Ihroyvh I. or ,. Ihroyvh .. "HI' 1110
knOlln .1 olow b.ndo.
Ih.1 porllon of Ih. NTIC color-Iel.vlllon Ilvn.1
whiCh contllnl Ih. brlvhln.1I InlorUllon. .
one 1IIIIon ynllll or In bln.rv. 220 11.0..,'761.
cod.d In . lorl which c.n b. InpYI dlr.cllv Inlo .
cOlpul.r. IvnonVlOll1 wllh cOlpYl.r-r..d.bl..
lhe COlpul.r HilI!, InclYdlnv lh. proc.llor, 1.ln
1.lOrv. 1/0 Inllrl.c.I, .nd b.ckpl.n..
In . c.bl. 1.I.vlllon IVIIII, Ih. I"or cOIII.1 clbl.
link Irol Ih. h..d.nd 10 Ih. lyrlh.ll Irynk ,Ipllfl.r
In Ih. cllc.d..
I'" pr.lllln.rv ORAFT
'~~~~A/SCT! OIOII.rv 01 C.bl. T.I.vlllon T,chnlc.1 T.rll
-......-.- - ~ - - -
-_.
"
I
~?$
...01.......
nO~,bEI
-
Nk. Itldy
NUtI tnltnM
l.l.vl.lon ,y'l"
...n ll.. bel"lOn
r.llult
...n tl.. lo lopalr
...ory
....on901
dl
.Ialo
.lalocOtlputor
.Ialom.
.Iarophonla.
.Ialoplocollor
.Iarollcond
,\
I
.. Jt..
In Clblt TV. Iht p,oet.. 01 pltpll1n9 101 'Yllt.,
conllruellon. ror IIrl.1 eon.lluellon, II111UltI
Ihtrt I. .v.ll.bl. ".rtlc.1 'p,c, lO 1.lnl.ln
..p.,.llon b'l~ton phOnt or povtl Iln.. .nd lh.1 Ih.
pol. c.n .upport tho .ddlllonll .lr.... rOI
undtr9round. ".rlllcltlon or ......nt rI9hl'.
loc'llon 01 burl.d ullllll.., .IC., 'U'I b.
..I.bll.h.d b.lol. .ctull con.lruellon .1.,1..
MATVI .n Inllnn,'b...d .19n.1 dl.trlbutlon .yu..
lhll ..r".. . eone.nll'llon 01 l.l.vl.lon 1.1. In
Ip.,lllnl bulldln91, hOl.II, or 101.11.
Ih. II.., ulu.lly ..pr.I..d houl.. unlll 1IIIy
ptle.nlol Id.nlle.1 conllnuou.ly op.1I11n9 unlit In
. ,y'l" r'll lO lunctlon. Thll I. ulu.lly
c.leul.l.d IIOt .n .n'ly'I' 01 tho 1.lluI. r.l. 01
Indvldull cOlpon.nt. In lh. unll by . lor.ull
..l.blllh.d by tho U,S. Go".,nl.nl.
lh. lon9lh 01 ll.. lyplc.lly r.qull.d lO Itl"le. 1
d.vle. 101lovln9 . bl'l~dovn.
. 'dtvla. Inlo "hlch du. Ilnlorullon or
In.llucllonll cln b. .nl.r.d, h.ld, .nd .ubllqu.nlly
ltllll".d,
1 .l..1 a.blt, Itr~9 b.lw..n pol.. or Olh.r
.upportln9 .lruplur.., lo which 1 co.. III c.bl. I.
1.lh.d Ind .upporl.d.
. ,
"9IH.rlll on. .Illlon 110 I H.rll.
III .n .bbr.vlltlon lor .Ialoploc...or. 121 Ih.
pr.ll. lor Indlc.tln9 on. on. 1IIIIonlh 01 . unll.
. 1.I.ll".ly l,pI.al.. l.r. lor aOlpul.r. who..
c.nlr.1 ploc...ln9 unit. ICPU'I .r. .Icloploc...or
Chip.. "ICrOCOlpul.,. Inalud. p.rlon.1 co.put.r.,
...11 bUlln.l. eDlpul.r., d..kIOp eOlpul.r., .nd hOlt
CO'pUllll.
d.ll IlOI.d on 1S., loll III' In ,Inl'lulllod 101',
Ih. ,.chlnlc.1 "Ibl'llon 01 lh. .I..onl. 01 .I.cllon
lubtl 01 OUIl Cllcull .I...nu u.ullln9 In I
,pullou. 'adul'llon 01 Ih. nOII.1 .19nll. Il u,ullly
rtlulI. In .rrulc.lly ,plc.d hOllzontll b.1I In.
"Idlo plclult.
. c.nll.1 ploc.llln9 unll I'pl...nl.d on . Chip,
on...llllonlh pill of . ..cond, I '1
I~II P,oll.ln.,y DRAFT
"eTA/SeTE OIOII.,Y 01 C.blo Tol,vlllon Tochnlc.1 TOI..
-- -........
-...........-
,J.~t5-
-
I'
OCISbLf
. - -..
..40..
.lcrOlllv.
.I.clrollvn.llc WIV.I wllh Irlqu.ncl.1 Ibov. I
VIVllltrU. Uud lor IIn.-oI'119M. polnl'lo'polnl or
polnl-lo'lulllpolnl lrlnllllllon 01 IIVnlll.
.lcrOlllv. lad.
r.ducllon or lOll 01 Ilvnll II Ih. .Icrowlv.
r.c.lvlnv Inl.nnl, ulullly duo 10 r.ll.cllon Iroa
.Irlh or wII.r, Inlulllcl.nl cl.lrlnc.. 11,0Iph.r.
Iulllpllh propIVlllon.
.lcrOlllv. rillY IYllt.
or "lerrellrlll .lcrOlllve r.llY", Trlnlporllllon 01
Inlor'Illon Iroa cne loclllon 10 lnolher IOClllon by
.lcrOlllve Irequency rldlo Wlvel.
.Id bind
Ihe plrl 01 Ihe lrequ.ncy bind Ihu II.. b.lwtln 101
10 174 IIltl, u\tvlllon cllann.11 , and 7. Th. bind II
uI.d 10 provide Iddlllonll chlnnell on clbl.
lel.vlllon IYltll.
.11
.
on'-Ihoullndlh 110.)1 01 I unll. 1'1
.lnlclI
.Inluure color .I.clronlc CIIIU prl.ully ultd In
.Ieclronlc newlVllherlnv.
'''Nlch
Ihe condlllon In which Ih. IIp.dlnce 01 I 10ld dO'1
nOl .Ilch lhe I.p.dlnc. 01 lh. lourc. 10 which II II
connecud.
.11
co.blnlnv IWO or .ore IIVnll1 lov.lh.r In I non
Ilnelr.d.vlc. 10 produce lh. IU' Ind dl".r.hc.
producll 01 lh. Inpul IIVnlll.
IObll. unH
'1 vehlcl. Ind equlp.enl uled 10 per.11 lhe produCllon
01 provrll Nlerlll II I loclllon relOle Iroa Iludlo
laclllll...
lOCI..
,0dulllor/delOdulllorl A device lhll ulel Irequency
ehlll keylnVlo Iodullu I low rue dlVlll1 IIV",I
onlO I clrrler lulllble lor lelephone Iln.
lunlllulon, II can 1110 receive lOll ru. dlVlll1
IIVnll1 by delodullllnV lhe received clrrler.
lOCIu II I.
vululon 01 I clrrler IIlve aoplllude, lrequency or
phlle by I blleblnd IIVnll.
lOCIulllor . fill
ITVI
I device which Ilplllude Iodulllel I clrrler 1I11h
video ullnv I velllvlll Ildeblnd lorlll, II NY 1110
Irequency .odullle In lurll clrrler 1I11h provrl.
Illocllled lu4lo. II 'I loaelll" o""d VIa/AM, lor
"Velllvlll Sldeblnd fill",
lOCIulllor . rM
(rldlol
I device venerlllnv I Irequency lodullled lurll
curltr In lhe FH radio band In Iccordlnce 1I11h FH
rldlo Illndlrdl.
I'" Pre'lllnlry DRArT
~~~t\ HCTA/ScrE Ololllry 01 Clble Televlllon TechnlcII Ter.1
. \:.:, \J.<)
~. ...
I'
c:J09S
--
-. T- -
o Ct S .-, 0
lIOn Itor
IIOnochroeo
tr.n'II..lon
Iblack , whlU)
IOUnt
lultlchannol. .ultl-
dlllrlbutlon
.orvlco
Mulll-ch.nnol '\'V
lIoun"
lulllpAth
lulllpolnt
,dl.trlbutlon .orvlco
Mull I Poll
,
lulllpluor
lull Hop
~
N.tlon.1 ^..ool.tlon
Droodc..tor. 1H^D1
I'
..u..
. dl.pllY dovlco lor TV plclur,. or co'pul'r OUlpul..
th' tr.n..I..lon 01 . .19n.1 w.v, which r'pro.ont.
tho brlghtno.. v.lutl In tho TV plctuu but not tho
color (ChrOllnlnco, vllu,.,
.truclur, which .uppart. .n olrlh .tltlon.
.n olp.nd'd MDS .y.t,. th.t c.n dollvor .Iny TV point
chlnn,l. to cu.to.or. In urbln .ro.. by u.lng tho
MD' b.nd In conjunction with Ipproyod TV ch.nnol. In
thl ITIr b.nd. IIn.tructlonal T,levl.lon rlud
'"vlco.,
. ,yUOI, .pacllled by tho EI^ Broldcut Tolovl.lon
.y.t... Co..ltt... lor th. bro.dc..t 01 .tor.o .udlo
plu. . "Plr.t. .udlo, .nd prolo..lonll chinn. I o~
th. TV lurll .ubelrrl.r. ^ lolt plu. right .Ignll I.
Ir.qu.ncy .odulltod on th. lur.1 c.rrlor. ^ I,'t
Ilnu. right .lgn.1 I. ..plltud. .odul.t.d on . .n
.ur.1 .ubclrrl.r who.. Ir.qu.ncy I. two tl... th.
t.l.yl.lon Iln. r.t. u.lnq . doublo .Id. b.nd
.uppr....d c.rrl.r t,chnlqu., ^n .ddltlon.1 IOn.ur.1
.lgn.1 I. not n.c....rlly pr09r.. r.l.t.d, I.
lOdullud on .n .ur.1 .ubc.rrl.r who It luqu.ncy I.
Ilyo tl... th. t.l.yl.lon Iln. r.to.
. condition In which. .lgn.1 .rrlv.. .t th.
r.c.lvln9 Int.nn. oy.r two or lOr. p.th. 01 dlll.r.nt
I.ngth.. Th. rtlultlng In\frl.unc. lIy C.UIt
dl.tortlon In the r.c.lv.r, 10..01 .tor.o ch.nn.1
..p.r.tlon or dl.pl.y 01 . .Icond TV plcturo.
.n o.nldlr.ctlon.1 .Icrow.v. tr.n..I..lon ..thod
u.ln9 .oplltud. lOdul.tlon lor dl.trlbutlon alan. or
two TV .19nll..
EI^ .p.clllod b...band (Iudlo/vld.o) Intul.c.
b.tw..n NTSC t.l.vl.lon r.c.lvlng d.vlc.. .nd
p.rlph.rll d.vlc...
5.. .dlr.ctlon.1 tip.,
the coo..rclal rldlo Ind t.l.yl.lon broodcut In9 01
.ojor trld. o..oclltlon,
IgBB Pr.II,lnlry DR^FT
NCT^/SCTE Olo..lry 01 Cobl. T.I.yl.lon !.chnlcol Tor..
J095
n n c, ,-, ' I
- - -
H.lIollAl elbl.
TlI.vl.lon AIIOCII.lI011
I HCTA I
NltlOft'I Ilectrlc.1
Cod. IHIlCI
NltlOft'I II.ctrlc.1
IIt.ty COd. IHISCI
NltlollAl T.I.vl.lon
Iy.t... c:oe.ltt..
nl9U Iv. picture
n.twork l.cllv'l
n.twork 1p'..lv'l
n.twork Ig.n.r.11
nod.
noli.
noli. Ic.rrllll
.
nol.. Iclrcultl
noli. (flgurel
noli. /I.v.1)
nol.. It..por.tur'l
...2..
Ih. &llor Ir.d. ...ocl.llon lor Ih. U.S. c.bl.
I.J.vl.lon Indu.try_
..t.ty guld.lln.. tor th. .pr.Cllc.1 ..t'9u.rdln9
ot per.on. .nd property trOl h.l.rd. .rl.ln9 trot th.
u.. ot .I.ctrlclly. .pon.or.d .nd publl.h.d by th.
H.tlon.1 Plr. Prol.ctlon A..ocl.llon,
volunl.ry rul.. cov.rln9 ..t. pr.cllc.. tor th.
In.t.ll.tlon or &llnt.n.nc. 01 .l.ctrlc .upply .nd
coaaunlc.tlon Iln...
por..d In th. 1.1. 1940'., II produc.d Ih.
r.co...nd.tlon. tor color .dopl.d by Ih, PCC In
19'1. otl.n HrIC r.f.r. to Ih. .I.nd.rd Il..lt.
t.l.vl.lon plclur. In ~hlch ~hll" .nd bl.ck. I.v.l.
.r. revulld.
.n .....bly of .I.clronlc co-pon.nt. cont.lnlng on.
or lOr. .ourc.. of .n.r9Y.
.n .....bly of .I.ctronlc co.pon.nl. cont.lnln9 no
.ourc. of .n.r9Y.
.n Int.rconn.cl.d or Inl.rr.I.I.d 9roup of nod...
for n.twork., . br.nchln9 or .xch.n9' point.
.n unv.nl.d r.ndOl .19n.l,
th. nol.. produc.d by und..lr.d v.rl.tlon. of .
r.dlo-tr.qu.ncy .19n.l.
In t.l.phon. pr.ctlc., nol.. ~hlch I. ob..rv.d .1 th.
r.c.lv.r due 10 Ih. 1.I.phon. 'Y'I", ..cludln9 nol..
plCk.d up .cou'llc.lly by the I.l.phon. tr.n..ltl.r..
th. r.tlo of .ctu.l outpul nolll 10 th.t lIh1ch would
r...ln If th. unll und.r Uti v.u lid. nol..I....
II ,. u,u.lly ..pr....d .. dB,
Ih. v.lue of nolu Inl'9ut.d OVIl . .p.clfl.d
fr.qu.ncy r.ng. vllh . .p.clfl.d fr.qu.ncy 1I.19hlng
.nd Int.gr.llon lilt. II I. txpuII.d In d,clb.l.
r.l.tlv, lo.n ..I.bll.hld r.f.r.nc.,
th. I,'p.r.lur. .1 which Ih. th.r..l nol.. powlr of .
p...lv. .y.t.. p.r unll b.ndvldlh I. .quII to Ih.
nol.. .t th. .clu.l l.r.ln.I.. Th. .t.nd.rd
o
r.f.r.nc. I..p.r.lur. for nol.. ....ur...nt. I. '90
K,
19.. pr.II'ln.ry DRAFT
~~;,,~ HCTA/SCTE Olo...ry of C.bl. T.I.vl.lon T.chnlc.1 T.r..
~~ .\};.t'J
-
,1
I
~d1!S
....
n rl S ,-, e
- -
...,..
I'
noh. fl~.r..11
I p~.nol.non .IIOCI.I.d wll~ Ih. 'rovnl.n 101 Ion 01
.I.~tronl~. In . ~ondu~tor. In '~~ordln~. wll~
"n.t1~ Ihory 01 h.n, Ih. .It~llon. In . "ndU~IOr
Ir. In eonllnu.1 rlndo. 1OII0n In t~.r.,l 'Qulllbrlul
with Ih. 'ol.~ul... Th. .11.~tlv. nol.. pow.r I. .
lun~tlon 01 t~. blndwldl~ 01 t~. 'Y'I" .nd It.
Ib.olul. I,'per.lur..
nol.. I_nlly
.
I d.vl~.'. .blllly 10 .~~.pt v'lld .19nll. w~ll.
r'l'~lln9 unwlnl.d .19n.l..
nol.y/'nowy pl~lur.
poor .19nll 10 noli' r.tlo - due 10 I.~~ 01 .19n.1
'Ir.n91~ or ~19~ rlndOl nol.. l.v.l.
FCC rul.. r.qulrln9 ~.bl. 'Y'I'" nOI 10 Ir.n..11
pr09r... .I.ull.n.oully dupll~'lln9 1~01' brOld~"1
by locII TV .lltlon..
t~. d.vl~. provld.d 10 bll~~ouI I~' low.r prlorlly
"Iullln.ou. prOQrl'.
non'duplle'llon
non'duplle'llon
.wll~~.r
nol~~ IIII.r
I d.vle. w~I~~ ~I' v.ry ~19~ 111.nulllon II I~.
htqu.n~y 10 whl~h It I. lun.d. Ultd 10 ruov. or
r.du~. I~' l.v.1 01 .01. .19nll..
h'lN
I ..1 01 proc.dur.. ror t..lln9 vld.o Irln..I..lon
.y.I.... Thl. VI' pr.~.r.d In 1'7~ by Ih. N.lwork
Tr.n,II..lon Co..llt.. 01 I~. Vld.o Tr.n..I..lon
En91nttrln9 Mvhory COUIIU.. . . lolnt ,~ouIU" or
1.I.vl.lon n.luor~ brOld~"I.r. .nd I~. ..11 'Y'I",
CO)
orH~.-.lr
I TV .19n.1 I~'I ~I' b..n brold~I'1 l~rou9~ I~. Ilr,
Indl~llln9 dlr'~1 ~onn'~llon 10 I ~0'1 ~olpuI.r.
on-I In.
ordor vir.
In oO'.unIClllon prlcll~., In ord.r vir. II In
IUIIII.ry clr~ull ror u.. In I~. 1119n..nl Ind
'1Inl.nln~. 01 ~o"unl~lllon r.~IIIII...
ololllAtor
III . dtvltt, .,th.nlc.l, or 'l.ctrlo.1 whj~h upon
I~. .ppll~'llon or .n.rvy oh.n9" .t.I., .nd
~ontlnu.. 10 ~h.nv. .1.1. unlll Iho .n.r9Y .ourc. I.
ulOv.d.
12) . d.vlc. th.t produc.. . r.dlo Ir.quoncy clrrlor
WIV. or .n ludlo Ir.quoncy .19nll.
I'.. Pr.llllnlry DRAFT
"CTA/SCTE Olo...ry 01 Clbl. Tol.vl.lon T,chnlcal Tor.1
-..
~()f5~
~ . ~
,'.. ..,.---.........-
n CI S ,-, ~I
-
-
......
output
the .19n.1 ,v'lllbl. II Ih. OUlpUl l.rllnll. 01 .
d.vlce.
output conv.rt.r
I d.vlc. to convlrt In Inl.rl.dlll. Irequ.ncy .IVnll
10 In 1.,19n.d clbl. chlnn.l. C.n.rllly Ippllclbl.
10 h.llrodynl prooe..or. .nd lodulelor..
UpconvUllr.
output \tvel
the \tvel 01 po~tr .un.tlnV IrOI I d.vloe. The
unll 01 OUlpVl l.vel I. .l.led In dalV. Unl...
olher~11I 'ptolllCllly Indlctled, OUlPUl \tvel I.
".vled 10 b. .l.lld lor the hIVh.,t Irevu.ncy
vhuII Clulu.
output tilt
lh. vullllon In .IVn.1 \tvel IrOI ohlnn.1 to
chinn. I tl I Ip.cUled Uuln.1 01 . Clblt TV
'11111.
overbu lid
t~o or lor. c.ble 'Y'I'I' coverln9 the ...e
v.oqr.phlc Ir.l.
oveuhoot
ruponll to . unldlucllonll .IVnll chin,. In ~hloh
lh. OUlpUl .IVnll Inltl.lly .Ic..dl lh. .1.ldy .tlte
relponll.
~
picht
In .ddullld dill unit 01 convenl.nt .Iu lor
tr.n.II..lon lhrouVh I n'lwor~.
plc~et .~Itchlnv
. type 01 d.ll cGalunlc.llon. In ~hlch ,..11 dlllnld
bloc~. 01 dll', cI11.d p.c~.t., .rl Ind.pend.ntly
trlnlllttld Iro. point to point b.t~..n lource Ind
d.,tlnltlon, .nd r.I.,..bl.d Into prop.r I.qu.nc. .1
the d"tlnltlon,
pI,e
II I Irll. or Icr.en lull 01 dlt., 21 I unit 01
vl.wd.t. Inlorlltlon ~hlch c.n b. .ddr.,I.d dlr.ctly
throu,h lh. hyp.d. A plV' .IY conlllt 01 on. or
IOU I rll",
PAlo
Phlle All.rn.llon ~In.. Th. TV color Itlndlrd ul.d
In U,K., fOil 01 Europe, .nd Au.,r.III,
pin
to 10V' lh. vld.ocl..rl l.nl 1.11 10 rlvhl or rlvhl
10 1.11.
1911 DRA"
~~,,,\~ NCTA/SCTC Ololllry 01 Clbl. TII.vlllon T.chnlcll Tlrll
1..:,.\\ )1:'1
a1Dq~
.'
,\
I
L '
..'
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.
rl n c, .-, LI
- - -
..n..
.1
,
paullo' Input/oulput d.u IllnUllllon whOl' tach bll hit III own wll..
All 01 In. bill .It tunlllU.d 1IlUluneoully, u
oppol.d 10 b.ln9 I.nl on. .1 . III' 11.,I.llyl.
AI.o c.ll.d p.r.II.1 d.I. II.n,.,.,lon.
parlly chock .n tllol'd.Ucllon .chllt In wnlcn .n .ddlllonll
bll, Ih. parlly bll, II .pp.nd.d 10 taCh wOld 01
byt.. Und.r .v.n parlly, the PllllY bit II I II
thol. II .n odd nUlb., 01 II In Ih. ,.,1 01 Ih.
WOld. Und., odd p.,lty, the PllllY bll II I II
th.rt II In odd nubtl 01 II In Ih. 1111 01 the
\IOld.
pollllvo dovlct . cllculI 01 nll\lOlk not ullng actlv. conpOn.nll.
pau\IOrd Id.nllllcUlon IIllng 1.lph.btllc Ind/ol nUI.rlcl
.nl.,.d by Ih. UI., .nd chock.d by Ino IYII,I b.lol.
P"lllllng 'CC'" 10 . coapul., IYII,I.
paleh 10 connlCl UPUII' pltell 01 .qulpllnl In .
1.lpO,.,Y 1.lnlon 10 ., 10 10UI' Ih. circulI .1
dulltd.
pay cablo pltllul plogln unlet Ihll cablo IUblellbo" I'y
purch.,. In .ddlllon 10 Ih. b.llo I.,vlc..
pay-pel-vl," uug.-bu.d I.. I\lUCUrt In wnloh Ih. Uti It
oh"g.d . plio. 101 Indlvldu.1 PI09I,11 r.qu"I.d,
pay pr09I.lIlng IOvl'l, IpOlll, .nd olh., pr09I.lIln9 lor whloh I TV
IUblollb.r PlYI I lonlhly I.,vlo. Ohllg. OV" Ind
lbov, Ih. blllo PI09III.lng I...
puk-IO-polk Iho .lpIlIUd. (volug.1 dUf.ltnet bllw"n Ih. lOll
POllllv. Ind Ih. lOll n.glllv. ..curllon IP.lkll 01
In .1.0111011 Ilgnll.
pedu'll I glound \tv. I luppOrI.d cabln'l In which .qulpunl
II Inlllll.d In und.rground oonllrucl.d clbl. TV Ind
t.l.phon. IYII.II.
ponoUlllon I IlIkll Ing lOll I"nlng Ih. ullo 01 Ih. nubtl 01
lublcrlb.rl 10 Ih. IQIII nUlb., 01 houllholdl pIII.d
by Ih. c.bl. IY'I.I.
1988 DRAFT
NCTA/SCTE OIOIIIIV 01 C.bl. T.I.vlllon T.chnlcll T.,II
~d'6.
r, Ct S .-, S
-
..~,..
porc.nl lOdul'llon
g.n.r.1 I.r. for .Iplllud. aodul'llon III
'Hod . VI" - V'ln . 100
V... . V.ln
wh.r. v... II Ih. 'Iplllud. of Ih. p..k of lh. WIV.
.nd V.ln II Ih. "plllud. of lh. v'll.y of Ih. WIV"
In 1.I~vl.lon, p.rc.nl.g. lOdul'llon III
'Hod . VII. -V.ln 100
VII. ·
porfor..nc.
Illndard.
lh. .Inl.u. l.chnlc.1 crll.rl. lh.l lUll b. ..1 oy
c.bl. TV .yll....
phil. dl.lorllon
lh. v.rl'llon fro. lh. Iln.lr r.l.llonlhlp of ph...
v.. fuqu.ncy OVIf lh. fr.qu.ncy ring. uqu IlId for
IlIn..llllon.
P~I' lOdullllon
· for. of .odul'llon In which lh. ph... of lh.
c.rrl.r I. v.rl.d In .ccord.nc. wllh lh.
In'l.nl.n.ou. v.lu. of lh. lOdul'llng .lgn.l.
p~.. IhI fl
Ih. I..d or Ilg lln d.gr..I) of corr'lpondlng polnl.
of . w.v. Ih.p. b.lw..n Ih. Inpul .nd OUlpul of .
d.vlc. or n'lwork.
plolur. .lgMI
Ih.1 porI Ion of lh. cOlpolll' vld.o .lgn.1 which
II.. b.lw..n horlzonlll blinking Inl.rv.l. .nd
conl.ln. Ih. plclur. Infor'lllon,
plllotllclrlo
lh. prop.rly of .0.. cry.l.l. 10 product In
.ltclrlcll potentlll when .ubj.Cl.d to ..ch.nlc.I'
IIUII.
pllOI C:Illlor
. (.lgn.1 w.v., clrrl.r u..d .. . r.f.r.nc. for
.utOllllc.lly conlrolllng
g.ln .nd/or Ilop. of In .Ipllfl.r.
phil
lh. .1.11.11 conlrolllbl. .I...nl lh.l cln b.
Illulln.l.d on I dllpllY Icr..n.
plulblng
'I.ng ..pr'I.lon u.,d 10 d..crlb. co..I.l Iln.. or
w.v.guld.. .nd .cclllory .qulp..nl for rldlo-
fr.qu,ncy Ir.n..II.lon Ind r,c,pllon,
polarllV of
plOIUIl Ilgnll
IIflll to tho polArllY of lho bhck port Ion of lh.
plctull .Ignll wllh rup'Cl 10 lh, whll' porI Ion of
lh' plctull Ilgn.1. Wnon lho bl.ck plClUIl vol tag.
II n'glllv. wllh r.lpocl 10 lh. th, whll' porI Ion II
II cIII.d 'bl.ck n.glllv,' Th' r,v,rl' Illu.llon I.
c.ll.d 'bl.ck pollllv,'.
1988 DRAFT
c.'~~ NCTA/SCTE QIOIlIlY of C.bl. T.ltvlllon T.chnlc.1 TIlII
0109.5
-
\1
-...-.
nOS'-'b
-
..tJ..
,\
I
pol. IlllChNnt
conlllCl
In IVI....nl Ihll 1110.6 I Clbl. TV IY61.. 10 wi' .n
'11.llnv pol. lln. IIlnllln,d by ~" Ind I.l.phon.
ClMIpanlfl.
pol. 119MI
In IVr....nl b.I...n I c.bll TV opelllor Ind wllllly
COlplnll. or Olhll own"1 of pol.1 on .hlch lh.
Op.,llor hi' b..n VI.nlld Ihl IIVhl 10 1IIICh
fllllnVI for Ih. Iwlpenllon of c.bl..
poll 1/19
pfllodlc Inlllloqulon of UCh of Ih. dlylcfI Ihu
Ihlr. I cOlIlIwnlculonl IInl 10 d.lIr.ln. wnflhfl .
d.ylc. rtqwlr.. ..rylclnq,
pon
III I CO'IIII fllllnv or Ip.rlur. on clbl. TV
.qulp..nl 10 .nlch I C011111 clbl. II conn.cl.d,
121 I COIIunlclllon chinn. I belu.ln I co'pul.r Ind
Inolh.r d.ylc., .ucn I' I I.r.lnll. Tn. nU'b.r of
porll d.llr.lnll Ih. nu.b.r of II.ulllnlou. ul.rl.
porllpack
I porllbl. Yld.o r.cordlft9 IYIII.. TVPlcllly ul.d
for .I.clronlc n,vl 9.lhlrlnv.
pow r dou b II "9
I "Iho~ of plulI.llnV OUlpul d,YlcfI 10 9.ln I J
dl Incn... In OUlpul l.v.1 for In. III' dlllortlon
ullo.
i
I
I
powr v.ln
lh. rlllo of Ih. pow.r dllly.r.d 10 Ihl OUlpul of In
I.pllfl.r 10 Ih. pov.r .blo,b.d by III Inpul.
lh. 11110 of Ih. powtr U In. InpUI of . d.ulc. 10
Ih. pow.r II Ih. oUlput,
pow r 1011
power pack
I unit for conu.rtlnv povlr fro. In Illlrnltlnv-
currlnl lupply Into dlr.ct'currlnt pow.r It uOltlVl1
Iult.bll for operlllnv In II.ctronlo dlulcl.
power .pllll.r
I n.tvork for dluldlnq Ihl Input Ilvnll .n.rVy
b.lul.n two or lOr. outPUtl,
pow.r luppl,
I unit uhlch Irlnlfor.. Ih. 10c.1 .llctrlo pow.r
uolllV' to th. prop.r l.vII for dl.lrlbutlon Ihrouqh
Ihl cO.II.1 c.bl.. of Ihl c.bl. TV 1'111"
powr luppl, -
Iland b,
I unll vhlch viii conllnul 10 luppl, proper clbl.
1,'1" uoltlV' durlnv UIIIII, powlr flllur.. Thl.
unll h.1 In. I'" funotlon .1 Ih. pow.r luppl,.
pr.llpllf I.r
I low noli' flvur. "pllfl.r which rill" Ih. output
of I low-lIvol .ourco to In lnttrudln, IIVtl .0
Ihll th. .lvn.1 '1' b. furlh.r procIII.d vllhoul
Ipprlcl.bll Ilvnll-Io'noll. rlllo dlvrldlllon.
1m DRAFT
NCT^/SCTE Ololllr, of Clbll T.I.ulllon Tlchnlcll T.rll
.....- ..-
-.
.-.----..
rllJ?S.
o Ct S .-, ,-,
pr.dlct.d qrld. .
contOllr
pr.llph.. II
pr lury Itltlon
prlnt.d circuit botrd
proc.llor
proqrl..lnq, belle
proqu.
non-dupllcltlon
proor-or-plrrorunc.
prOPlqlllon
protocol
public 11:1:.11
public t.lovlllon
pulllnq
pullo
. _.e.__ 0..
..n..
lh. conc.nlrlc Ir.1 "1'lnq I 1.I.vlllon Illllon'l
Ir.1 In which I IplClrl.d fl.ld Ilr.nqlh II cOlput.d
to b. IVllllbl. SO plrc.nt or the tll' It SO plrc.nt
or th. r,c.lv.r IOCltlonl.
I d.llb.rlt. chlnq. In l.v.1 or 10.. fr.qu.ncy
cOllpon.nu or the .lqn.1 with r..p.ct to the othtr
rr.qu.ncy COIpon.ntl It the Input 10 I Irlnl.llllon
lyUII,
the t.l.vlllon broldcllt 1IIIIon rldllllnq IIVnll1
which Ir. plck.d up II I clbl. TV h.ld'.nd.
I ph.nollc or flb.r qll.1 bolld vllh 1..11 Ir..1 ror
lold.rlnq cOlpon.ntl Ind conduct Iv. plthl ror
Inl.rconn.cllnq Ih. 11"lbl.d ccepon.nll,
I doubl. h.urod1n. d.vlc. thlt conv.nl th. Input
chinn. I to the 1lllqn.d clbl. chlnn.l. A proc.llor
ulu.lly provld.1 I,plrlt. ACe ror vllull Ind lurll
clrrl.rl, I' Ivltchlnv. phil' loc', Ind olh.r uI.rul
runcllonl.
In cabl. TV I1U'II, chinn. II of tunl.llllon which
II' q.n.ull, rtqulrtd b, I (rlnchll. luthorlt, and
vhlch ulull11 conlllt of locll broldclltlnq IIVnll1
Ind .., Includ. othll non'PI' proqllll. ... 11'01
be,lc clbl. I,rvlc..
und.r c.rt,ln clrcu.lllnc.I, I clbl. 1,lt.. .Ult
bllck oul the proqrllllnv or I dlltlnt t.l.vlllon
Ultlon wh.n the dlUlnt Ultlon dupllcu.. I 10cII
'tltlon'l prQ9rl..lnv.
I.rlol or 1.111, UI.d 10 d.t.r.ln. If I clbl. "It..
I..tl It I t.chnlcll op.rltlnq Ip.clrlcltlonl.
the Ilqrltlon or ludlo or .1.ctro'lqn.tlc VIV.I
throuqh I I.dlu.,
rul'l or cOllunlcltlonl proc.dur'l qov.rnlnq hov tvo
pl.c., or .qulpl.nt cOI.unICII. vlth on. InOlhol.
on. or lOr. clbl. TV ch.nn.lll' IVllllbl. rOI UI. b,
the v.n.rll public.
nonco...rclll t.l.vlllon broldcllllnv,
.dv, or Ih. 1.lovlllon plclur. v.lvlnv duo 10
~rllonlll .yne prubl..,
I Ihorl 1.1. Ibrupt cnlnq. In voltlVo v.norlll, ulod
to Illnl.11 Inlol'lllon,
1918 OHM'T
~ NCTA/SCTE Olo.llr, 01 Clbl. T.I.vlllon T.chnlcll T.r.1
e~\ t)~)
,I
i
JO'l.5
," ;
[I CI S ,-, EI
...,..
pu III cod.
lIOCIuht Ion
~ ,
!
1Qd~1'llon In which Ih. P""IO'pt.' ..plllv4. I.ng.
of .n .n.log .Ign.l 10 b. II.n.llll.d I. dlvld.d
Inlo . nVlb.r of 'I.ndald y.lv... ..ch y.lv. h.. It.
o.In dlglul cod., rOI flupl.. .n "blt .lIpl. can
"p,...nl on. of Z~, pol.lbl. Iln.., yalu.. of Ih.
an'I09 .lgn.l. racll ...plt of lh. .Ign.l I. III.n
Ilan.llll.d a. Ih. cod. fOI Ih. n.ar'll 'Iandard
uplllud..
pulll rill UI.
Ih. Inltrval b.lVlln III. Inllanu II which III.
.lpIIIUd. r.ach.. 10 ptlc'nl .nd '0 p.re.nl of III.
p..k'pull. a.plllud. lunl... Olh"vl,. Ital,dl.
@
quldupovOI
a I"hod of plull.llng fOllr OUlpul d,vlcOl lor tva
POVIl doubling dtvlcOl' 10 gain I , dl Incr.... In
OUlPUI l.y.1 for th. 1'1' dl.lolllon ,.110.
Qub.
lplonounc.d .cub.., tva v,y Inl.,lclly. c.bl. 'YII,I
d.y.lop.d by Wlln.r C.bl. COlpollllon.
~
rid Ian.
Ih. Ingl. .ubl.nd.d by In Ire .qual 10 Ih. radlul of
o
Ih. elrel. In.J ,. I... Z PI radllnt · UO
d.gl.... I Radian · ~ d.gr....
radiating .1.I.nt
In ant.nna praellc., Ih. balle .ubdlvl.lon of In
anltn", vhlch In lu.1f I. capabl. of udllllng or
I.c.lvlng radio fl.qu.ncy .n'lgy.
udlo fI.ld
Int.n.lty
Ih. .I.clrlc or lagn.llc fl.ld Inl.n.llY al a glu.n
local Ion a..oclal.d vllh Ih. plll.g. of radio vaY.I.
II II cOI.only ..pr....d In 1.1.. of Ih. .I.clrlc
1I.ld Inltn.lty, In .Icroyolll, Il1l1volll or volu
pI! IIltl.
radio frequency
a fl.qu.ncy at vhlch coh.r.nl .I.clro.agn.llc
ladlallon of .n.rgy I. u..ful for cO.lunlcallon
purpal". Th. fr.qu.ncy Ip.ClrUII toov. )0 kill. Ind
b,lov Infral,d, (Rrl
1988 DRAn
HCT^/SCTE Olo..alY of Clbl. Tolovl.lon T.chnlcal T"II
J.()f5-
n CI S ,-, Cf
-
._::.~..'~
-.
..'0..
r.dlo V'VI
.n tltctroo,vn.tlc W'Vt whOtl Irtqu.ncV rouVhlV lit.
bttw"n lO kHI Ind lOOO Gill.
I'
i
raMOII noltt
undtllr.d tr.nlltnt dllturblnCtl occurrln9 .t
r.ndoo. HOlt trtqutntlv Ipplltd to tht Iloltlng
CUt whtrt tht nuobtr 01 tunlltnt dllturblnctt' per
unit tlot II IU9l. '0 lhu thl IptCtr.1
chlr.cttrlltlcl .rt tht .... ., tholt ot thtro.1
nolu.
rllttr
thl .tt 01 .c.n Iln.. d.llnlnv thl plctuft Uti on
thl ttllvlllon tubt.
ra II ng
lurvtv tltlo.tt ot tht .llt 01 ttltvl.lon .udltnct
t.prtlltd ., . ptrctnt ot tht tOtl1 group I.opl.d.
Thll o'v bt t.pr"lld In ttrol 01 houltholdl or
Indlvldu.h.
rav d.n.
d.u vhlch h,vt not b..n prOC....d, uorglnlztd, or
Nnlpulat.d.
Ulct.nct
oPpolltlon to the tlow 01 .It.rn.tlvt curr.nt dut to
1.lt Inductlnc. or Clplclt.nc.,
rt.d-only .tlOry
· tvpt 01 ptroln.nt, non-.r"lbl. o.lOrV th.t pluV'
dlr.ctlV Into the wiring 01 . cooput.r or .1.otrlcll
circuit /., In I c.blt TV conv.rttr).
rtcipc Ion
rtc.lvlng .1.ctro.lgn.tlo WIV.. bV .0.. tor. ot
.nUnn..
rec.pllon,
dIY.rlll~
A o.thad ot Incr.lllnV th. rtll.bllltv ot . rtctlv.d
.lgn.1 bV u.lng on. or lor. 01 tht tollowlng
t.chnlqu',1 Itp.r.tt .nt.nnl" dlttr.nt,
pol,rla.llonl, .ddltlon.1 c.rrl.r tr.qu.ncl'"
lr,Qutnev dlvt(.ltv
A.c.ptlon 01 two or IOrl tr.qu.ncl'" o.rrvlng Ch.
"1' Int.lllv.nct, to Ilnllllt th. ttltcCI 01
trequ.ncV d.p.nd.nt Ildlng,
PQllrll.tlo~ dlvtrlltY
n'C.ptlon 01 r.dlo W'Y" ullng bOlh horllont.llv .nd
Yttlc.IIV pol.rll.d .nttn"., to Inor"" th.
rtll.bllltv 01 th. r,c.ly.d .lvn.l.
1.,.('. dlv.nltv
A,c.ptlon 01 r.dlo w'v" ullng lwo or lor. rtc.lwt
.nt.nn" pllCtd In dltl.r.nt loo.tlon. to Incrtl.,
tht r.ll.bllltv ot the r,c.lvtd Ilvn.l.
1911 DAAFT
NCTA/ICTC aloll.rr ot C.blt T.I.Ylllon T.chnlc.1 T.r.,
~,~~. .
..:loq.s
--.
rt t] S EI 0
-
,1
I
..~l..
rol"onco
bl.ck lovol
Ih. 10v.1 corr..pondln9 10 lh. .p.clll.d ..IIIU.
ucufllon 01 Ih. lu'ln.nc. 119ntl In Ih. bl.ck
dlrecllon.
roloronco RP nollo
Ih. r.. nol.. volU9' due 10 Ih. Iher,,1 '9lullon
01 .I.ctronl In . H ohl .oure. U rool IttpoUlur.
r.lol.nc.d 10 . lour 119.H.rll b.ndwldlh which I.
d.llv.l.d 10 . 75 oha lo.d. II I. 1.1 IIClovoll. 01
-S' dDoV. 5.. T.chnlc.l Hlndb02!...t21~~t.l.nl!!l
by K.n SltOn..
rolor.nco whllo 10v.1
Ih. l.v.1 corr.lpondln9 10 Ih. 'p.clll.d 1..lluI
..cur'lon 01 Ih. lu.ln.nc. .19nll In Ih. whllo
dlreCllon.
rollocllon.
. r.dlo Ir.qu.ncy .cho olloCI. ..pr....d ollh.r ..
volU9' .undln9 w.v. rlllo (VSIIRI or II rtlurn
loti,
roll.cllon
r'llo 01 r.II.CI.d w.v. to incld.nl WIV. Co.lllcl.nl
..lh".llcllly r.I.I.d 10 VSWA,
Itll.bllHy
Ih. prob.blllly Ih.1 I d.vlc. will conllnuo 10
plrlol. II. luncllon 101 . .p.clll.d p.rlod 01 II...
Th. perc.ntl91 01 II.. I .19nll I. up.clod 10 b.
r.c.lv.d 'bov. I 9lv.n 119n.1 l.v.l,
roooto pick up
producllon 01. pr09r.. oUI.ld. . Iludlo which I.
Ir.n..III.d b.ck 10 Ih. 'Iudlo by . r.dlo link.
rOllatlnco
ch.r.cI.rl.llc 01 I .11.rlll which I.pod.. curronl
Ilow Ind r.lull. In Ih. dl.llplllon 01 pow.r.
rOlolutlon
Ih. d.n.lly Ind ov.rlll qu.llly 01 I vld.o dl.pl.y.
Rtl". 10 Ih. nu.btr 01 din IncI polnl. Ihu .cln b.
l.ol.l.d on I dl.pl.y .ol..n.
Ih. Ilounl 01 r..olvlbl. dol.11 In Ih. horllonlll.
dlrocllon In I plctul'. II I. u,ull1y ..plt..od II
Ih. nUlb.r 01 dl.llnct v.rtlcll Iln... Illornlloly
bllck Ind whllO, WhiCh cln bo I..n In Ihr.. qu.rlorl
01 Ih. wldlh 01 Ih. plclurl, Thll Inlor'ltlon II
u.u.lly dorlv.d by ob..,vlllon 01 Ih. v.rllc.1 wod9'
01 . 1..1 Plll.rn.
rOlolutlon
lhorhonull
It.olutlon
IVtltlc.1I
Ih. Ilounl 01 r..olv.blo dlllll In Ih. V.,tICII
dlrtcllon In a plcturo. II II ulu.lly oxpr.lI.d II
Iho nUlb.r 01 dl'llnct horlronlll Iln.., .It.,n.loly
bllck Ind whllO, whiCh c.n bo I.on In I 1..1
pUlIrn, V.rtlcal rtlolullon I. prllarlly Ih.d by
I nUlb.r 01 horllonlll IOlnnln9 Iln'l por Ir'lo,
1988 DRAFT
HCTA/SCTB Olo...ry 01 Clbl. T.I.vl.lon T.chnlc.1 T.,..
.2ots
-- ~
~ ~-...------------ ---- ,---
n n S EI . I
- -
--'2--
rllpoll" t I..
I~. ..ounl 01 II.. r.quII.d tOI . CO'PUI., 01
.1.cUlc.1 circulI 10 r..pond lo.n InpuI t,O. on.
01 III 1.,.ln.II,
1ft urn lOll
l.t',cIlon 101... ..pr..I.d In dB .. . 11110 ot Ih.
r.fl.cl.d 10 Ih. dlr.cl W'V'.
rlll9ll19
In 0.clll.IOI1 Ir.nll.nl occurrlnv .1 Ih. OUlPUI of
· 11'11' II . rllull of . Iudd.n eh.nv. II Ih.
InpUI. In. TV plclur. It I..ult. In clo....p.c.d
.ultlpl. r.fl.cllon., plrllcul.,11 notlc.lbl. wh.n
Obl.rvlnV 1..1 pIII.,n., .qulvll.nl .quII' WIV.I, 01
In1 fll.d Obj.CII wnol. "p,oducllon l.qull.1
frequ.ne1 cOIpon.nll IPPlolll.llnv Ih. cUlofl 01 In.
I11uI,
rl.. II..
I.. Pull. RII. TII"
roll'off
I Vlld~11 111.nUlllon of Ih. Vlln'fl.q~.nc1 r.lponll
It onl or bolh Indl of Ihl Illnllllllon plllblnd.
Ulld 10 dlllllln. Inl .ff.Cllvl POW'" voltlV' 01
CUII.nl of I p.,lodle wlv,'oll.
root 'tln 1q\I1"
RI'2H Inttrflc.
I Illndlld fOI 1.,111 dill cOI.unlClllonl II d.fln.d
b1 Ih. II.clronlCI Ind~ltrl'l Alloctltlon Itlndlld
RUH.
~
Ilt.lllt.
In II.clronlc fllqulnc1 tllnllllOI In olblt IboUI
Ih. .llth uI.d 10 I.cllv. Ilvnlll Illnl.lll.d flOI
Ih. .lllh Ind 1.lllnl.lt th.. 10 .lllh on Inolh.,
fr.qu.nC1. HOII COII..f.ctlv. fOI polnl 10 polnl
dl.tlbullon of IIVnlll.
..t.lllt. r.c.lv.r
I d.vlc. UI.d 10 Iun. .Ivnll. II.nl.ltl.d b1 I
111.1111. Ind p'oduc. th. bll.b.nd Inl.lllv.nc..
In . 1.I.vlllon pICIUI., Ih. 'vlvldn'II' of I colol
d.lcrlb.d bV IUC~ 1.,11 II pII., d..p, PIII.I, .IC,
Th. V,.II., Ih. I'plllud. ul I~' chlo.lnlnc. IIVnll,
Ih. V,.lt., Ih. Illulltlon.
'Iturlllon lcolol'
SAil f11ltr
lurflct AcoUlllc IIIV. tllt." An .I.clrlo filltl
Ihll conll.11 01 I pl.IO.I.Clllc bll which hll I
polllh.d Iurl.c. .Ionv w~lcn IUIIIC. ICOUlllc WIV..
cln propIVII. wll~ .ot.lllc InpuI Ind OUlpUI
II.nlduc.r conflgulltlonl dtpalll.d II oppalll' .ndl
UII DRAI'T
.~~~ ~ HCTA/ICTC Glolll11 01 C.bl. T.I.vlllon T.chnlcll T.,II
\... \ ~ ~..
.-----
cJo95
....-
.\
i
...........- ~- ,- -
nnSEle
- -
,\
!
..\)..
ot on. t.c. ot l~' b", lAW 1111.,1 ~'v, I~"p cut-
otf. II .It~.r .nd 01 tn. p.llblnd .nd .lnll~1
dltt.r.ntll' d.111 wltnln In. plllb.n4.
.c.n Ilno
th. holllonul IIn. on In. lurflc. of . tv dllph1. .
Ih. proclli of the electron bell Ulclnv . p.lIeln
ov.r th. t"V.t .r.. of th. C'ltll pic_up tube 10
conv.,t th. Ilvht .n"V1 of .Ich dot on th. 1,.1
Into I COlltlpondlnv .I.ctrlc IIVnll. ThI. plOCtll
I. ,.v.,I.d In the CII. ot th. TV pletur. tub. 10
"p,oduc. th. I.IV' b1 tllcllI9 th. II" pltt.,n on
th. rllur.
.c.nnlnv
.copt
I cllhod.-1I1 OlClllolCOPOI A un Inlllultnl thlt
UI.I I e.thod.-rI1 tub. to '1_' vlllbl. on I
flor.lc.nt Icr..n the InltlntlnlOUI vllu'l Ind
WIV.tol.1 ot .llctllcll qUint It III which 1f1 vlr1 II
. function 01 tl...
lelllbllnv
I t.chnlqu. lor r.ndlrlnv I tv pletur. unvl,wlbl.,
whll. p.r'lttlnv full r'llor.tlon with. proporl1
.utholll.d dlcod.r 01 dllclllbl,r.
8PJCAH
"qu.nt 1.1 Coul.uu . Huolll. Slqu.ntl.1 color
with Itadry, n. color tv lundlld ul.d In runc.
and t h. USIA,
IIcond chinn. I
Inl.rfll.nc.
8.. Alt.rn'I' Ch.nn.1 Int.rf.r.nc.
IIcond hu.onlc
· I.cond ord.r bl.t cr..tld b1 . Iln91. c.rrl.r
.lllnV with 111.lf .nd v.n.r.tlnv IIVn.1 .t twlcl
th. t,.qu.nc1 of the c.rrl.r Involv.d.
I.cond old.r be.1
unw.nt.d clrrl.r cr..t.d b1 two '.p.r.t. c.rrl.rl
.lllnv t09tlhll. nl tuqulney of thl but curl"
will b. th. IU. 01 dlff.,.nc. fl.qulney of the lvo
CI"I.,I cI.llln9 Ih. b.lt.
IIcond IGUIC.
I 'Inuflctul.r who produc.1 I ploduct th.t II
Int.rch.nVI.bl. vlth the product of .noth.r
Ifnufacturtf,
IIVU.
vrldu'l ch.nOI fro. on. .udlo lourc. 10 .nolh.r,
1I.lconduetol
. 01111 9f .olld. who.o oloclrlcll conduotlvlty 'I
bttwun thll of . conductor and thll of an
Inlulltor. HOII c~"only uI.d 1..lconducloll fOI
tllnllllOIl Ind diad.. u. VlllAnlu./ 1lllcon, .nd
Vllllu. 1IIInld..
Audio IOdulll.d on I lub-Clr,l., of thl TV lound
clrrltr.
IOPlrl1l ludlo
PIOC)III.lnV
1988 DRArr
IICTAlSCTE OIOIlIlY of Clbl. T.I.vlllan T,chnlcll Ttrll
... - ..... ~.~
JrII5
[I 0 S EI ~I
.-54..
I.rlll Input/oulpul
dltl tllnllllllon In whlcn tnl bltl I" I.nt on.
Ifill tn. oth" over I Ilnvlt will. Allor 1111.1
tllnllllllon.
1001at.d pullll
I 1.,1.1 of .qu1111 IplCld PUIIII Wllhln I pull'
Ilvnll, 'or ..I.pl. In Ih. NTIC TV tor..t, the
v.,tlc.1 11nC pull' II Ilrrll.d In o,d., to _liP th.
norllonl.I'lv.,p Ollcultl In II'p durln9 lh.
v.rtlCII 11nc'pull. Inl.,vII,
Ihr Ink tublnv
I hilt IInlltlv. Iublnv that c.n ba 1001llV pllcld
ov" .n .r'l to b. Plot.ct.d, luch .1 . Ipllc. or
connlctol/noullnv Inurlac., Ind Inln Ihrun_ bV tn.
.ppllc'llon of helt ul.d 101.11 oft tn. pIOI.CI.d
IIII trOl th. .nvllonl.nt.
.Id.bind.
the fr.qu.nc1 blndl on both Ildll of . clrrl.r
vlthln whlcn the InllV1 produc.d bV thl pIOC'" of
Iodulltlon I. Cllllld.
.Ivnll
Infoll.tlon trlnlpol.d Inlo .1.ctllcll l.pull.l.
Th.r. .r. two blllc .IVnlll Involvld In t.l.vl.lon
trlnllllllon . th. plctu" 01 vldlo Ilvnal .nd th.
lound or ludlo Ilvnll, .Ich Ilvnll cont.lnl
.ltctllc.1 l.pull.1 "p'.llnllnv .I...nt.
tllnlllu.d,
IIVn.1 f.d.
11'1 .ntlnn. fldl,
Ilvn.1 v.n.rllor
· tl.l Inltru'lnt thlt cln b. I.t to v.n.r.t. In
unlodulat.d or tonl Iodulllld Ilnuloldll Ar 119nal
vol t.V' or .n .udlo frlqu.ncy .nd output l,v'l, .1
n'ld,d for t'ltlng, .llvnlnv or l.rvlclnV .I.ctronlc
Iqu I pllnt.
.IVn.1 l,v.1
th. "1 voll'VI ..IIUI.d .t thl Ilvnll p.I_. In th.
c.blt t.l.vlllon IndullIV IIVnl1 l.vIII "' ulu.1I1
tlpllllld In dB.V, 0 dDlV II I voluV' Itv.1 of I
.llllvolt I' 1IIIUlld ICIOII I 7S onl Ilptdlnc..
119n.1 l.v.1 I.t.r
· rrlqulnCV III.ctlv. VOlllllOl (ucllv"l lun.bl.
to clbl. TV chlnn.11 Ind clllbl.tld to '~'IUI' Input
voluVII In .llIlvolu, or Inpul hv.11 In do.v,
Allo _nown II . '111d SII.nVlh H.tlr,
Ilvnll.to'noll. rltlo the Iltlo of thl III Yllu. of Ih. IIVn.1 .1 It I Pllk
l.vII with r'lp.ct to th. rll vllu. of r.ndo. nOli'
II '"IUlld In I . Hili blndwldlh. INTSC Vld,ol
Ilvn.1 plOCOIIOI I dlVlcl, ulullly 10c.l.d In I clbl. TV IVltOl'1
hUdtnd, which ICtl on In Inco.lnV .Ivnll In I
.Innlr lucn tnll th. Ilgn.1 II hlt.rodvnld 10 In
lnt""dlll' fllqulncy, fllUlld, 01 othllwl..
1988 DRAI'T
~~\:)~NCTA/SCTC OIOIIIIV of Clbl. T.I,vllton TICh~lcII TII'I
~.. \ "''':.
,I
I
0I0~
----- -.....---- - r-- .-
n n ~, EI LI
- -
..~~..
.IVntl .tr.nvth
Ploc....d, and IIconvlllld, .lthtr to lh. orlvln.1
IIVnl1 fl.qulnc1, or .noth., II.qulncv,
the InUntlt1 of th. tv IIVnll . on. volt P"_'IO'
p,,- In vld.o .1Itl...
.IVnlflclnl11 vl.v.d
TV IUtlon thlt II vl.w.d b1 I Ip.cltltd porc.nUVI
01 pot.ntlll VI,V.,I.
.laulcUI
tvo bro.dcllt 11.llonl clrl11nv the .... pr09I.' .1
th. .... till, ror '...ph, I TV Itltlon cllrl..
thl plctulI and . radio IUllon curl" the 11.110
lound,
.Iaullw.p
I t.1t Inlllullnt for lIuullnv th. clbl. tv 111111
fllqulnc1 r..pon.. vlthout Inttrruptlon to the
Iublcrlb.r Ilrvlc..
.In. w.ve
I wlvtfOIl thlt vtrl.. In plopolllon to Ih. lint of
. tll' function.
.1"911 ch.nn.1
upllt III
SI. 8trlp Aapllfllr,
.lnUlold.1
h.vlng thl chlrlct.rlltlcl 01 . Ilnl V'VI,
.Iope
In c.bl. TV IVII.II, th. Ilop. of .n IIplltlll II
th. dlthllnCl In th. output Ilv.1 It t'h. hlvhnt
Ind 10v'lt fr.qu.ncy vllull clrrl.r on thl 111t.1
und.r t.lt/ .Ipllll.d In dB.
8IlA'I'V
8.t.lllt. Hllt.r Ant.nn. T.llvlllon
I...r
I plctult condition In which objtClI Ippur 10 b.
.It.nd.d horllont.llv b,vond Ih.lr nOI.11 bound.rl'l
In . blurr.d, or 'I...,.d' ..nnlr,
Inltfll
thl pIOpII.tlrv nl.. of . IYlt.. for d.l.ctlnv Ar
.IVnll h.k.V"
r.ndo. nol.. I.,n In th. TV plctul. b.c_vround of
lh. d"llId plctulI. C.rrlll to nolll 11110. of U
dB 01 1.1. ploduc. vlllbl. Inow,
.01.1. of .l.clronlo co.pon.nll utlllllnv the
.I.ctrlc or uvnlllc plopertlu of lolldl
(11.lconductor.).
,110\I
lolld .lItl
Iptctru.
th. dlllrlbutlon of th. uplllud. of the cOllpononll
of . WIVI .1 . function of fl.qu.ncy,
Iptctru. InllVlor
In Inltlu.onl thlt ...lur.1 Ih. ..plltudl' of th.
co.pon.ntl of . co.pl.. v.v.for. lhrouvhout th.
fr.qulncy IlnQ' of Iho wlv.for.,
un DRAI'T
NCTA/SCTI Glo'1111 of Clbl. T.I.vlllon Tochnlcll T.r..
.............w '. .
01(/15
~ --....
1\
!
nnSEIS
- -
..~,..
.pl_. II' Ov"lhoot.
.plltt.r . n.IWOI_ for dlvldlnv thl .Ivnll tn.rvy Into two or
101. tr.nl.llllon ptthl.
.purIClll' .IVMII unwlnttd Ilvnlll v.n.uttd trOt .ny IInnll of
10UICII. 'pullou. Ilvnll IpUU lit .011 dlllolnv
wn.n th'1 f.11 vi thin tn. bind of fr.qu.ncl.1
occupl.d b1 d.lllld Ilvn.I., .t I Itv.1 Iufflcl.nt
to C.YI. Int.rf.r.nc.. '
11111 bit I bit pllcttdlno th. vroup of bill ItPIIl.nt Ino .
Ch.r.cter u..d to 119nll th. Irllvll of tht
ch.rlct.r In .11ncnronou. tllnllllllon.
It.reo TV .ClIInd I '1Inl, .utholll.d b1 tn. FCC, whlllb1 It.,.O lound
cln bt tl.n..ltt.d vlth th. pr.l.ntI1 .1119n.d TV
.UIII lub'Clrrl., IptCtru.,
11011 Ind fOlwlld .ppll.d to cOllunlc.tlonl 111111 In wnlcn '""VU
.,. I.c.lv.d .t Inttr.tdllt. polntl Ind Itor.d.
Tn'1 Ir. th.n I.tllnllltt.d to . fUltn.r point or to
th. ultllfl' d.ltln.tlon on cOIIlnd,
IIl1nd Vllvlnlud wilt 10pt ulld to IUPpOll clblll In
.Irlll conltructlon.
Itruklne, . plctulI condition In which Obj.CIl 'PPUI to bo
IIVnlflc.ntly .It.nd.d horllont.111 blyond th.lr
nollll bOund.rl'I,
.trlp'lpllfl.r . IlnVI. ch.nn.1 .Ipllfl." with unlfol' Vlln .CIOII
th. Ch.nn.l, uI.d .1 . low'colt Iubltllut. for.
IIVnl1 Ploclllor.
Iub bind tn. (lIqutncy bind fro. , HIlI to H HilI, wnlch "Y
b. uI.d fOI tWO'wl1 tr.nl.llllon.
lub.orlbir . p.,lon who PlYI . f.. for clbl. l.rvlc.l.
.ublcrlbtr drop . fl,llbl. CO'IIII clbll which conn.ctl tn. .ultltlp
or couplll of . fudll cablo to . lublcrlbtr'.
ple.II.1 .nd t.r.ln.1 IUlullly tn.11 TV I.t or .
c.blt conYlrttr). Thl ubi. norlllly ulld II .
v"llon of RG'~9 or AG".
lublcrlbor'. t.p off . unit 101 conn.ctlng . lublcrlbll'l dlop IIn. to .
dlltllbullon (..dtr.
lub.orlptlon TV
tno broadclll ov.r-lh'-llr v.rllon of p,y
t.l.vlllon. It I Ilvnlll Ir. ICII.bl.d .nd c.n b.
dlcodld only b1 . Ip.cl.1 d.vlc. .tllchld to th.
t.llvlllon 1'1, . I.. II chlrVld fOI thll IIIVlcl.
, .
It II DRAI'T
~~l\~ HCTA/ICTC 01011.r1 of Clbl. T.levlllon T.cnnlcll T.r.1
c..\\)~~
.
-...........- -~ .-
,\
I
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i
i
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!
I'
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i
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-... ______ ------- ----.r -__ -_ ~ - - ......-- - -~ ,__ .-
rt (I S EI b
- -
u\ J..
IUU4t1on I....p
I ..tnod 101 dlt.,'lnlnv ov.,.11 911n v.rlUI
Ir.qulnC1 r.lpcnl. of . c.bl. TV n'IWOI~ b.tw.ln th.
~'Id.nd Ind In1 polnl on the n.twor~,
'Uptl bind
l~' II.qU.nc1 bind 1101 21' to 100 "nl, uI.d fOI
.ddlllonll l.'.vlllon c~lnn.11 on . clbl. 11It...
IUptllllt Ion
. vllr bloldCllt 1I.1I0n wIIoII IIVnl1 .. lllnlllu.d
vii I.t.lllt. or t.".lt,lll 'Icrov.v. to c.bl.
11It"', wnlc~ u.. t~. Idv.rtll.r-Iupport.d
pr09II..ln9 II plrt of th.l, b.llc I.,vlc..
IUlptn.lon Itr.nd
· 1~lp.nllon Itl.nd II . Itr.ndld vroup of wlr..
lupporud lbov. th. 9round II InurvI" b1 pol.. or
Ot~" ItIUCtUI.1 .nd .lpI01.d to fUlnllh vi thin
theu InltlYlII fltqUlnt pOlnu of IUPPOll for
conduclorl or Clbl.l. '1non111 Ifll.nv.r,
I....p v.n'lItor
· t.lt Inltlu..nl th.t v.n"ll'l .n Rr voltlV' whOl'
fl.qu.ne1 v.,I.I I~roug~ . vlv.n fl.qU.nc1 IlnO' .t
· rlpld conlt.nt r.t.. UI.d 10 product In Input
Ilvn.1 for clrcultl or d.vlc'l vhol. fl.qu.ncy
ltlponu II to b. oburv.d on .n OIC IlIolcop"
r'lqu.nI11 ul.d for .llvna.nt of . clbl. TV 11It...
Ivltch.d n.twoI_
.n1 n.lwOI_ In which Ivltchlnv II ulld to dlr.ct
1'11'9'1 flOl th. Ilnd.r to Ih. ultlllt. Ilclpllnt.
Ulu.1l1lvllchlnv I. .cCOlplllh.d b1 dl.conn.ctlnv
.nd r.conn.ctlnv Ilnll In dlff.,lnt conflvul.tlonl
In ordll to III up I contlnuoul plthwl1 bllvlln the
Ilnd.r Ind Ih. r.clpl.nt. '
Ivltch.d ..rvlc.
· c.bl. co..unlc.tlonl ..rvlc. In which ..ch
lublerlb.r hll I t"lln.1 Ind "1 cOllunlc.t. vlth
.n1 oth., lublcrlb.r.
the 'In.v.r or co'pln1 Illponllbl. for ov.r.11
Optl.tlon of . c.bl. TV ..,vlcl.
111tll llpOlItor
'1ne
In .bbrevl.tlon for the vordl 'Iynchronll.',
'11nchlonllltlon', '11nchronhlnv', .tc. . .ppll..
to th. v.rloul tl.lnV pul"1 thlt drlv. .nd
coordln.u th. TV Icannlnv 111111 to -lIp.1I th.
1.I.t.d .I.etlonle Iqulp'lnt In ph... vllh on.
.notnll. T~. color Iync .Ivnll INT'CI II hovn II
thl color burlt. Allo .1nch,
11ne cOlpr...lon
th. IIductlon In th. IIplltud. 01 th. '1nc Ilvnll,
vlth r.lplct to tn. pICIUI. Ilvn.l, occurrlnv
b.tv.." two pglntl of . circuit, duo to tnlrd ord.,
dlllortlon,
1m DRAI'T
HCTA/SCTC Ololllry of C.bl. T.I.vlllon Tlchnlcll T.r.1
~~
- --....
I'
I
-.---....-........-. --- ,-
n Ct S EI. ,-,
-
"\1..
11ne Vtn.rllor
I d.vlc. ul.d 10 IUPpl1 . co..on or ..II.r 11nC
Ilvn.1 10 . 11It.. of ..v.r.1 TV C".,.I. Thll
InlU111 Ih.1 Ihllr 1~lnnlnv pullll viii b. In phil'.
'1ne lev. I
I~' l.v.1 I,'plltud., of the IlpI 01 Ih.
.yncnronl.lnv pull.I,
11ne IIVnl1
. pull' IIVn.1 ..pI01.d for In. 11nchronlllnv of
Ic.nnlnv Ind Illblllllnv . TV plclur.,
11ndlClt.d
IIelullvlt1
Ih. provlllon In I cOllllcl.1 ulnlllon fll.
COnlUCI Ihlt Vllnll lIelullv. pl'1b.C_ r IVhU for
Ih. fll. or IplIOd. to . brOldc'lt 11.llon In Ih.
IIr_.1 II IIIVII.
111t.. l.v.1I
op.r'llon Ilvn.1 l.v.l. In Ih. trun_ Ind
dlllrlbullon I.v..nll of .n op.,.tlnv c.bl. TV
'111'" Th.l. I.v.ll .r. dlt.,.lnld b1 'Vltl.
dtllVn rlqulllllnll, tn. t1Pt of Iqulpltnl, Ind the
11P' ot I.rvlc. off.r.d on In. 1111... '1It..
I.vtll .rt I1Plc.111 Ip.clfl.d .1 Ih. OUlputl of
Irun_'II.llonl, Iln. .It.nd.,I, brldV"I, .nd .1 the
lublCr Ibll up,
111t.. nol..
I.ttrl 10 Ih. rlndOl tn"V1 v.n.r'l.d b1 th.,1I1 .nd
InOI tfllcu In I cablt 1.lnlllon IV"II. It II
Iplclflc In Itr'l of III r'l Ilv.1 .1 1.IIUI.d In.
4 Hili bandwldln ctnltlld within. , Hili c.ble
1.I.vl.lon chlnn.l.
IF
Up
. d.vlc. Inllllltd In tnl f..d.r clbl. flOl which.
lub.crlbll'l TV III II conn.cttd 10 the c.blt
n.tvork vi. . fl.llbl. cOIII.1 c.bl. c.ll.d th.,
'drop IIn.'.
lip, pltllUU
I I'p ulld In Ih. .IIIV dl11 of clbl. TV 10 cr.ll. .
lublcrlb., drop. T~. d.vlc. VII cl.lp.d 10 the
Out., conduclol .nd . 1..11 pin IIdl cont.ct vlth
Ih. clnlrl conductol,
lip,
trlntfollOl
. IVP' of PIlIIUII lip Inll UIII I 1..11 R.r.
Ir.n.Iol..r 10 Vlv. I fl.1 fr.qu.nc1 1.lponl. OV" .
wldl IIIqu,nC1 r.ng.,
Urlft
Ih. IChldul. 01 rltll .nd I.~ullllonl p.,I.lnlng 10
Ih. Ilrvlcll of . co..unlclllon cOllOn c.rrl.r.
1988 DRA"
.~("" NCTA/SCTE Glol.lrv 01 Clbl. Tlllvlllon T.cnnlcll T.r'l
c.... ..; '>-.;;, ,
010'15
....-- -
--....-
,I
I
o 0 S 8 8
.."..
TASO 11'1-10'
T.I.vlllon Allocltlon SludV DIVlnllltlon,
~
I
t..,lnv
. plctur. condlllon In vnlch vroupl 01 hOlllonll1
Ilnll IVln.rll11 II In. lOp of I~' plClUI'1 lIe
dllpl111d In In Irl,vulll IInnl', CIUI.d bV Ilc_ 01
hOlllonl.1 Ivnchlonlllllon.
telec'll
. I.levlllon blOldclll.
t.l.clno
. lpocl.1 .rllnv...nl u.lnv I .ovl. plojeclor 01
Illd. proj,clol co.blned wllh . video c'l.r. 10
trlnllll fll.1 01 Illd.1 Inlo I vld.o pI.I.ntlllon,
Allo cllled 'fll. c~lln,'
t.leCOlaunlcltlonl
Illnl.llllon Ind lec.pllon of dill b1
.1.cIIOIlvn.tlc 1.lnl.
t.l.conf.r.nelnv
Ilv. conf.,.nC.1 Involvlnv pllllclplnll In IWO 01
.or. l,plr.11 loc'llonl, vlln ludlo, vld.o .nd dill
Irlnl.llllon vii 111.1111. 10 t.l.vlllon IOnllorl .1
.Ich loc.tlon.
t.I.lhopplnv
,.101. 1.I.ctlen .nd pUlcn.l. of Voodl .nd IIIVlc'l
vii .I.ctronlc cnlnn.11 I',V., 1.I.phon., clbl. TV,
vl.vdll',1
t.l.t..l
v.n"le 1.,. fOI on,'vI1 Int.,lcllv. Infoll'llon
r.lrl.vll 1111'11 thll .lp101 I broldcllt .Ivnll to
clrrv dIVII.IIV .ncod.d 1..luII .nd vrlphlc
Infor'ltlon Ihll II ~onll.ntlv Ir.nl.llt.d In .
conllnuoul cvcl.. UI.rl of . t.l.t..t I.rvlc.
'VI.b' P'V.. fre. tn. Illnl.llllon e1el. ullnv .
_11Pld 11.II.r to Ihll ulld In vld.ol.. IVltlll.
. 1.I.co..unlc'llonl IVII.. th.1 convlrll vllu.1
I"V'I .nd lound Into .1.ctrlc.1 IIVn.11 for
ll.nl.llllon 10 . ,.1011 loc.tlon fOI dllpl'1,
t.l.vlllon
T.I.vlllon Alloc.tlon
Study Orv.nll.tlon
forlld In 19~' .1 the l.qU"1 of the FCC 10
"colI.nd TV ch.nnll Illoc.tlon II.ndlrdl. AI p.rt
01 Ih. ItudV, ..t.nllv. plclur. qu.lltV vl.vln~
t.ltl v.r. conducl.d bll.d en . "polnl cIl,vorle.1
rlllnv ICII., vld.IV uI.d for lubj.ellv.
,vllulllonl,
t.l.vlllon houlohold.
. 1.I.vlllon noul.nold II . vroup of Indlvldulll
occuPVlnV' hOUII (01 Ipllt.lnl, vroup of 10011 or
Ilnvl. roo.) hlvlnv enl Dr 101. 1.I.vlllon 1.11.
t.lovlllon IIrkot
Icily 01 cOlpl.. of clol.IV .lloel.t.d CIII.1
IIIVld bV ono or .01. TV Itltlonl locllld wllhln Ino
.r'I,
1988 DRAFT
NCTA/SCTE OIOII.,Y of Clbl. T.I.vlllon T.cnnlcll TOI.I
,
.l~
~~
o 0 S EI Cf
tllllllll
Illllllltlon
tll.lllltor
tbtft-of'I.,vlc.
third ord.r bi.l
third hlrllOlllc
till
ll.rod progl...lnv
tilt
tl,,'bIIO corr.ctor
.
tone .vltch
top 100 IIlkot
Uanlc.lvll
tranlllntl
..'0..
In I Clbl. 1.I.vlllon 1111", I~' connoctorl, Rr
tl.nlfoll.,1 or conv.,lor on I~. lubIC,lb.,'1 "1.
Allo I point In coaaunlclllon. nllwOl~ .1 whlc~ dltl
c.n .Ith.r Inl.r or I..v..
Ih. IOld conn.ctld 10 I coa.111 Ilnl,
I '1I11l1v. Ield for IIl1lnlllnv I coulll Ilno In
III ch.IICI.,llllc Ilpodlncl.
obl.lnlnv c.bl. 1.lovl.lon IIIVlc. wllhoul Iho
conl.nl of Ih. c.bl. oper'lor Ind vllhoUl P'1InV for
Ih. IIrvlc..
.n unwlnl.d dlllolllon cr.ll.d bV thr.. I'plllt.
CI"I.,I b.lllnV Igllnll ..ch olh., flllln? InlO tn.
fr.qulncV dOltln of . wlnl.d cllrl.r.
In unw.nt.d dlllorllon Ihlt OCCUI' II lhll. 11..1
the frlqulncV of I cllrl.r on Ih. 111111. 5001
hll.onlc,
I l.v.1 of c.bl. 1.llvlllon '1IVlc., ror '11.plt,
c.bl. TV op.rltorl fr.qu.ntI1 off.r lub.crlb.rl
v.rloul co.blnlllon. of chinn. II lblllc, PI"lu.,
.nd ..111 .1 dlffol.nl prlc.l.
on. or .or. l.rvlc'l which .r. .vIII.bl. .1 .n
opllon 10. tv lublcrlbll ud fOI which th.n II In
Iddltlon.1 chlr90 ovor Ind Ibov. the blllc
pI09rl..lnv f...
thl v.rl'llon In cllrltr l.v.l, II .n1 point In I
c.bl. t.llvlllon 1111",
. devlc. to COlltCl '1nchronlllnv .11011 In . vld.o
upe ltcordll.
. lolld 11.1. IwllCh Ih.1 r.lpondl 10 In .udlbl. er
Inludlbl. ton. .ddld to. .u.lllu plogru for the
purpol' of cu.lnV co...rclll Inl.rllonl, or
11.llh.,. Iwllchlng,
Iln_lnv of IIIV'll 100 1.lovlllon broldcl.1 1,.1. b1
Ilu of III_It, I,.., nubll of VI,WIlI .nd TV
hOUllholdl.
I Ill.lnll thll cln both Illnlllt Ind IIC.lvl dill,
119n.l. whloh .ndur. 101 . bll.f tll' prior to th.
ItUlnllnl 01 . IuldV"UI. condlllon, Th... "V
Includ. ov.rlhootl, dllp.d Ilnuloldll W'VII, OIC,
Ind, Ih.,lfol., Iddlllonll qUlllfvlnv Infol'lllon II
n.cuurv.
1111 DRAFT
MCTA/SCTE 01011111 of Clbl. T.llvlllon T.chnlcll TII.I
~~()~.
.
,I
!
Olo?5
nosC/o
-
.., I.. ,\
i
t IIn.lner .n ICllv. Ihrll 01 101. tl.ctrod. 1,'lconduClor
d.Vlc. UI.d fOI l'pIIIIClllon.
t"n.l.tor · I1Pt of ,.111 11111. whiCh pic_I up Ilvn.11 flOI .
dlltlnt 1.I.vlllon 11.llon/ conv.rt. the "9ft.1 10
anolhll chann.1 to Ivold Inlllhllnc. Ind II'
Illftl'lll II Inlo 1'.11 lh. Ollvlnll IIVn.l. could
nol nay. r..ch.d,
tr.nl.l.llon line Ih. conductor ulld In 1.I.cOAlunlclllonl 1111.11 for
Illnlpolllnv Ildlo frtqu.nc1 IIVn.11 Ind .1.ctrlcll
pow.r, norlll11 COPPtI VI,.1 Ivolc,'vrld. t.l.phon.
Iln'II, COIIIII Clbl.1 IClbl. TVI, opllc.1 flb.r
IVI.11 vlr'l hlvlnv ..lr.I.IV vr"1 blndwldthl.
I tllnlllHIl · nolll1l1 hlVh POWIl IIdlo frtqulnC1 devlc. Ihll
I rldl.I.1 .1.CIlOIl9nlllc W'V'I Into Ih. .Ir.
I
,
I tllnlpallnt · proC.11 Ih.t II nOI vlllbl. 10 the uI.r or to
I
, Olhll devlclI. ror clbl. TV, . pilI of th. IVlt..
thu Cirri.. Ih. Ilvnlh vllh .Inl.u. Incr.... In
nOli' Ind/or dlllolllon 10 Ihll Ihll. IIVft.11 .r.
nol lubjlctlv.11 worlln.d,
t IInlpond" lhll POltloft of I '.111111. UI.d for r'C'Pllon Ind
1.II.nl.llllon of . Ilnvl. chlnn.I,
trap · fllt.r with hlVh .tt.nu.tlon .1 It. d.llvn
frtqu.nc1 .nd n'VIIVlblt Illlnulllon II othtl
frtqu.nel..,
trlpl. but · Ihlrd ordlr dlltortlon r..ultlnv fro. Ihr..
C."I.,I on Ih. IVlt.1 .nd f.lllnv .1 . fr.qulncv of
the .IVlbr.lc IU. .nd/or dlff.r.nc. of Ih.
frtqu.nclll of the Ihr.. c.rll.r.,
;
,
i trunk upllfl.r In Ilpllfl., 10 co'p.nl.t. for c.bl. .nd cOupl.r
,
I 1011 on Irun_ Iln.l.
i
I trunk c.bll '.1 C.bl., Tlun_,
i
,
I trun_ , dlltrlbutlon II' · '111" whol. Input t.r.lnll II th. Input
t".11II1 111111 of Ih. 11m trun_ IIn. upllf Itr and who.. OUlput
I.r.lnll II Iht .Ipllfl.r I..ov.d fro. the flrll
I.pllfl.r b1 Ih. vr.lt..1 nu.b.r of c.lcld.d
upllfl'lI. It Includll III lublrun_1 .nd f..dlll.
121 the Inllrconn.clld 11UII of trunk UplUltll,
dlltrlbullon l'pllfl.,I, co..I.1 clbl. .nd tpll
cOlpllllng I clbl. TV 11It...
t run_ II n. Ih. IljOI dlllrlbullon c.bl. ul.d In c.bll TV, II
dluld.. Into hldll or dhlrlbutlon IIn.. which "'
llpp.d fOI 1',Vlcl 10 IUblcrlb.r..
UU DRAI'T
NCTA/SCTE GIOIIIIV of C.bll T.llullloft T.chnlCII T.r.1
\.,--
--,
J()f5
,........ - "'r
-- ------ -------- ---.~
n n c, CI -I
- - -
-....--. - --~---- - --
-.
"'I..
,\
I
trun_ line .Ipllfl.r I.. Ilun_ Ilpllfl.r,
tube .n .vlcu.,.d d.vlCI vll~ln wnlc~ .I.clronl cond~el
froa . hl.t.d c.lbOd. 10 .n .nod.,
turn'_'1 . conlr.CI tor Ih. COlpl.l. conlllUCllon,
Inlllll.llon of Ilpllll.rl .nd ~lllv'l, .llvnllnl,
.nd prool'ol,ptlfolllnc. of . lot.1 111tll.
MO T.I.vlllon R.c.lv. Only Inlt.ll.tlon . conlllll of
.n .nllnn., . pl...pllfltr .nd . 1.1.1111. r,ctlv.r.
twoowl1 c.bl. '1It.. . c.bl. TV 1111'1 wll~ the Clplclt1 10 conducl
IIVn.11 '0 Ih. h..d.nd .1 w.11 .1 ,w'1 fro. II.
Two,w'10r bl-dlllCllontl 11ft... carr1 d.u .nd
full ludlo .nd vldlo 1.I.vlllon IIVn.11 In .Ith.,
dlllctlon.
I M
i
.
UART Unlv.,I.1 '11nc~ronoul r,c.lv"/Ir.nlllll.r. .n
Int'9r.l.d circuit th.t conV"11 ptr.II.1 InpuI Into
l.rl.1 fCl', or vlc. v.rl..
ultr. hlVh frequ.nc1 the un9' of frequlnclll lIundlnv froa )00 to )000
~II' .110, tll.vlllon c~.nn.11 14 t~rouvh I).
und"9Iound c.bl. . c.bl. Inll.ll.d b.low the 1~lf.c. of Ih. 9round.
Allo I,'.rr.d 10 .1 burl.d c.bl..
up conv., tll tht OUlpUI I.cllon 01 .odul. In . 'od~l.tol 01
pIOC.IIOI th.1 ch.nVII Ih. I' 119nll 10 Ih. .IIIVn.d
c.bl. cn.nn.I,
uplink Ilanlllllllon of . 119ntl frQII . Iltllon on tlrlh to
. I.t.llllt for b,.llnv b.c_ 10. r.c.lvlnv ..rth
1IIIIon,
upllltll IIVn.11 tr.v.linV 1101 lublCllb.rl 10 t~. h..dlnd.
UI., IhI IndlYld~11 whO .ctutll1 Uti Ih. Ill' Inti to
'CC'II cnlln. d.l.bll.l, 01 .n1 Indlvldu.1 ul.r of
Infol..tlon 1.,Vlc.I,
1m DRAI'T
'~~~(\HCTA/SCTC Gloll.rv 01 C.bl. Ttl.vlllon ~.cnnlc.1 T.r.1
,,' 1)1:)
~'15
nnSCle
- -
o/J
volocll1 of
prOJlOCllllon
V.CtOIlCOpt
v.ndor
vtn.t1ln blind
oftect
v.rtlcll bllnklnv
v.rtlc.1 bl.nklnv
IntorvII
v.rtlc.1 Inl.,v.1
r.f.,.nc. IIVn.1
v.rtlc.1 Inllrvll
tilt Ilgnll
v.rtlc.1 r.tllc.
v.ry hlVh flGquoncy
v.ry 11111 Ip.rtur.
Iltolllt. Inlonn.
veltlvl.1 .Idob.nd
All (VSD/AIlI
v..tIVI.1 .Idoblnd
IranI' III Ion
..,)..
,I
I
Ipttd of IIV",I lunullllon, In rr.. IP'C',
.1'~lro'.vnttlc WIVII trlv.1 .1 Inl Ipold of IIVhl.
In coulll clblu, Ihh Ipttd II ltduCld due 10 Ih.
dl.I.Clllc ..t.rlll. Co..only ,lpr.ll.d .1
ptrc.nt'VI of lh. Ipo.d In fr.. IptC..
.n Inllru..nt for t.lllnv vld.o IIVn.11 Ihll
.IIIUI.1 Ih. pnll' Ind I'plllud. of Ih. Ippll.d
Ilvnll .nd dllpl'YI Ih. r.lulll on . c.lhodl'r'1
olcllloICOP',
SII luppllll.
· lubjlCllvl .ff.cI on I TV pICIUI. Inowlnv .Iny
horllonl.1 Iln'l c,ulld by I dlllortlon 1.lulllnv
froa cO'chlnn.1 Inl.,f.,tnc.,
r.f.rl 10 Ih. blln_lng Ilvn.11 whlcn OCCUI .1 the
.nd of .Ich fl.ld.
uI.d for v"llc.1 Iynchlonll.llon b.lw..n't.llvlllon
fl.ld Illnl.llllon, durlnv wnlcn Ih. plctur. for.1nv
b... r.lUlnl fro. lh. botlo. 10 the lOp of Ih.
plctult, Cln b. ulld 10 c'1l1 diU In .ddlllon to
Ih. nor'll TV IIVnll,
I Ilvnll trlnl.ltl.d In Ih. VBI whlcn .11 b. uI.d b1
TV Irlnl.llt.rl .nd r.c.lv"1 for .UIO'lllc.lly
'1lurlnv COII.CI color.
UIl Ilvnlh IlInultud In In. vtltlcll Inltlvll
Ih.1 Ir. u..d to t.lt Ih. qU'llty of the
trlnl.llllon IYlt...
Ih. rllUln of the .I.clron b.l. f,o. Ih. bOllo. to
the lOp of Ih. 1.II.r .ft.r coaplttlon of .Ich fl.ld
of I TV pICIUI..
In. rlnv. of fr.qu.ncl.1 fro. 30 10 300 HUI.
Includ'l TV chlnn.11 2 10 13 .nd In. rH b.nd.
V.n.ully ulld fOI Ulnllllllon' 10 Ind fro. Ku Bind
lIullllU,
I.pllludl .adul'llon Vln.,.I.1 .n upp.r .nd . low.r
Ild.blnd. To IIV. Ipoctru. IP'C', IOlt of the low.r
Ild.blnd In . TV Ilvn.1 II flllll.d out, Th.
"'llnlng, lov.r or V'IIIVI.I, Ild.b.ndl
(lpplOllllloly 3/4 MIll) Ir. k.pl \0 Avoid I'palr,ent
of Iho lol.vlllon .IVnll,
I IYIIOI of Ilonl.llllon vhol.ln Ih. Ild.blnd on on.
lido of Iho corll.r II tl.nl.lll.d only In pilI.
uee DRAFT
NCTA/SCTE GIOIIIIY of Clblo T.lovlllon T.chnlc.1 T.,.I
Jo95
nosq~1
-
vldoo
vldto Nnd
vldtoe....tt.
vldlodl.e
vldoo hoI. 1111..
vldoo In
vldoo .onltor
vldoo'OIIt
vld.ot.po
vldoo t..t .lvn.1
v.n'Ulor
vldoolll
. ..~. ....--.......
..,~..
Ih. fr.qu.nc1 bind occupl.d b1 Ih. t.l.vlllon
plCIUIl I~.nnlnv proc.lI, V.n1l11l1 0 to ..2 HIlI for
off-Ilr TV, but "1 VO .. hiVh .. 10 HIli for Iludlo
Iqulpllnl. ....bud.
lh. tr.qu.ncy b.nd utllll.d to Ir.nlllt . cO'pollt.
vld.o IIVnll.
'. dlVI~1 houllnv vld.Ollp., I IIvnlllc IIp,'b..ed
Infolllllon 1l01lV' ..diu., vlth bOlh ltcqrd and
pl'Vb.Ck C.p.bllltl.. for 1.I.vlllon provr... .t
b.l.b.nd IvldlOI.
I hlVh dlnlllV Infor"llon II0rIV' Ind pl'Vblc_
IIdlu., .1.lhr 10 I pnon09l1ph rtcold, but Clplbl.
of Itollnv bolh the plctorl.1 Ind .udlo Inforlltlon
of I tlllvl.lon p'09r.., Th. ul.r c.n pl.V the dllc
bUI c.nnel nOI..IIV I.cord.
· 1/2 In~h vld.oclI..tu tip' fOllA1 Introduced In
1'7' Ind dlv.lop.d b1 J,pln Vlclor Co.
Input j.~- which d.llvll. . vld.o .lvn.1 10 .
p.rtlcul.r pl.~e of .qulpalnt.
· d.vlcl Ihll dhph11 TV vld.o. It ltc.lv.. III
picture Ilvn.1 .t b.l.blnd froa .n .It.rnll lourc.
luch II . VCR, vld.odl.c, l.t.llll. r,c'lv.r, or
t.l.vlllon dllodul.tor.
outpul J.ck which c.rll.. . vld.o Ilvn.1 trot .
p"tlcul" pllc, ot .qulp..nl.
· 'Ivn.llc I.p. b"ld Infor..tlon .torlV' ..dlu.
uI.d 10 Ilor. plctur. .nd .ound Infor..tlon for
Inlt.nl pl'1blc_. Vld.ol.p. CO"I In h.lf-Inch,
Ihl"-quIII.rl, one Ind lwo'lnch vldlhl Ind cln b.
.rll.d .nd r,'r.cordld.
.o..tl.el c.ll.d.. v.v,for. v.n.r.teII Thll II,
Vln.r.lOI of Ilv,r.1 dlff.r.nt vldlo 1.lt v.v.forll
Ulld 10 IIIIUII the plclur. qUllltV .nd pllforllnc.
of I vld.o 1111e., Ofl.n u..d vllh NTC-7 vld.o 1.11
...Iurlnv procldulll .nd Ip.clflc.llonl.
III Vtnlllc Ill. ulld for IWO'v,V Inforutlon
1.lrlevll Irltl' ullnv t.l.co.lunlc.llonl Iln'l .nd
Ihl ..Infl'" cOlpUI.,/I.r.lnll conflvurlllon
Illoclll.d wllh vl.wd.I.. Th. CCITT hll 'PPlov.d
vld.OIII II the offlclll telD tor tnl. type of
IVlt.., which II ref.rred 10 II vllwd.l. In Cre'l
Brlllln, III In ulbrtll. 1111 for low COil, 1111'
to.u.., Inllllcllv. Intoliulon IIUlevll Irllll.
ml DRAI'T
~~~~:"""" .1...." .r "". ..1.,1.1.. .....,.., ..,..
.3695
.
11
nos cl LI
-
.."..
I
1
Inlt I" .lln., ono..~y Dr lWO..lY Ind UI. I VIIII11
of Ir.nl.llllon 'Idll, Includlnv c.bl. TV.
vltWIll
1.lluII InfOI'lllon dllpllV.d on I~' TV I.t which II
IIlnl.ltl.d OV" 1.I.phon. lln.. Ito. , COIpul.t
dill ban_. II II two-wl1, .nlbllnv lublcr lb." 10
r..pond,
vltvlll9 IItlo
r.llo of 1119' h.IVhl 10 vl.wlnv dlll.nc..
vleu.1 c.rrl"
Ih. TV c.rrl.r fllqu.ncV Iodulll.d bV Ih. TV vldlo
.Ivnlll.
volct-ql.dt Iln.
· t.l.phon. Iln. lull.bl. 101 II.nl.l.llon of
IpltCh, dlVlll1 01 InlloV d'll, or fICII.II.,
V.n1l11l1 with. frequlnCV IInv. of )00 10 )000 III,
NollIl houl.held t.l.phon. I.,vlc. UIII volc'-VI.d.
IIn..,
wolt~l' l,v.1
Ih. VOIIIV. l.v.1 II In1 polnl In I Ir.nl.llllon
1111.1 II the 11110 of Ih. vollli' ..lltlnv II thll
point to In ubllllrv VAlue of voluV' ultd II .
IIhllncI. It I. tlPI....d .. dlllV. Th. uhunc.
I. on. .llllvoll ICIOII 7S oh..,
volt.q. Illndlnv
VlYt 1It10
r.fl.Cllonl pI.ltnt In. clbl. due 10 .II'.lch
If.ult1 1.,.ln.tlon, co.bln. with the orlvlnil
IIVnl1 10 product vOII'V' p.lkl .nd vIII.V' Ilonv
Ih. clbl. bV .ddltlon Ind .ublrlctlon, Th. r.tlo of
Ih. p'lk.to.v.II.V voll.g. II I.r..d VIWR. A
ptrhcI IItch IIlth IIro uflecllonl ploduCtI . VIWR
of I.
w
'''It
. unll ef tl.ctrlcll poWlr.
v.v.for. .onltor
· c.lhod.-r'1 o.clllolcep. ulld 10 vllv the fOI. of
Ih. co'pollt. vld.o .Ivnll for IIlv.for. .nlly.I..
IIhlt. puk
the '"I.u. IIcuulon of Ih. plctur. Ilvnll In Ih.
IIhll. dlr.ctlon .1 Ih. II.. of obllrvltlon,
vld.band
IIIV' b.ndwldlh, clplbl. of clrrvlnv .Iny TV .Ivnll.
.nd 1"9' qUlnllll.1 of dll.. II' broldblnd.
vldth
Ih. .11. of Ihl pICIUI. In . horllontll dlr.ctlon,
vlndlhl.ld vlpor
.fhot
onl.t of ovtrlold In .ulllchlnn.1 CAbl. TV IYII..I
Clul.d bV crol...Odullllon, IIh.,. Ih. horllonlll
1181 DRAI'T
NCTA/ICTC Glolll11 of Clbl. T.I.vlllon T.chnlc.1 T.r.1
~
~()'S
nt]SC/S
-
.-..-....
.."..
11nc pu II.. of one or '011 TV Chlnnall III
.UPtlllPOI.d on Ih. dallr.d ch.nn.1 c.,rl.r,
I'
IIlrtd CIIV thl conC'PI of UI.vlllon .nd olh" coaunlclllon.,
d.I., aduclllonal III.rlll, Inlllucllon.1 lal.vl.lon
.nd Infor..tlon r'lll,v'l I.rvlc. th.t wlr.d
I.,vlcal c.n PlOYldl.
word prOC.IIOI COIPVt.,-bll.d Ivplnv Ind 1.lt .dlllnv 11It...
IIOrld Ad.lnlllr.tlv. In Intaln.llonll VIOUp of l.chnlcll .nd .d.lnlltll
R.dlo Conf.rtnc. IlvI Upullnullvn of 11011 nlllonl of Ih. world 10
plln ord.rl1 .lllvnl.nll of CO.lunlc.llon
fUqulncln, power l,v.1I Ind udl.llon pllttr", 10
.vold Inl.rf.r.nc. In worldwld. COI.unlClllon
1111111,
I
UII DRm
~~~t' HCTA/ICTC OleIUl1 of Clbl. T.llYlllon Tlcnnlcll T""
C\ 11') .
dO'15
nn~,qb
- -
ACRONYMS
IC
AID
Arc
AI'T
AGe
ALe
ALIe
AM
AML
AMI
ANSI
APL
Ale
Ale II
ASGC
ATIe
AVC
1/11 IB'"1
SAIIC
BPr
BPS
BTSC
CARS
CATA
CATV
CCD
CCIA
CCTA
CCTV
CLI
Cpl
.1 ttrn.tlt Inv curr.nl
1n.IOV to dlVIUI conv.ulon
.utOlllle fr.qulnc1 control
.utOl.tle fin. luning
.utOlAt Ie v.ln centro I
.utOlllle l.vII contlol
.utOlllle l.v.1 .nd Ilopo conlrol
IIpllludl lOduhtlon
IIplltudl lOdulu.d IIn_
lutOllt Ie nUlbtr Ident I tlcU Ion
Allllc.n Nit lonll 'Undlldl Inllltutt
'V"IV' plcturl l.v.1
.utOlIt Ie Ilop. control
AI.rlc.n N.llonll 'tlnd.rd Code for Inforlltlon Int.rchlnV'
.utOlIt Ie flop. .nd Vlln control
Advlnc.d T.I.vlllon '1It.11 COIIllte.
.utOlAt Ie volulI control
bl.ck .nd whlU
b'Vlnn.r'l .11 purpolI l11bolle Inltructlon cod.
b.nd P'II flllll
b I tI ptr IIcond
BroldC'lt T.levlllon '1It.11 COIIlttl.
Coaaunlt1 Ant.nn. R.111 '.rvlc.
Coaaunlt1 Antlnn. T.llvl.lon Allocl.llon
coaaunlt1 Int.nn. t.llvlllon
ch.,gl-coupl.d dlVlcl
Int.,n.tlon.1 Con.ulllllv. 'Idlo COIIltt..
C.n.dl.n C.bl. T.I.vlllon Allocllllon
cloud olrcult UI.vlllon
CUlulltlv. L..klg. Ind..
ch.IICltll ptr IIcond or
(ObIOltt'lcvelll por I.cond
c.ntlll ploctlllnv unit
e.thod. 111 tubl
d.clb.l. Ilf.r.nc.d 10 on. .llllvolt. Clpr.lllon of .IVn.1
IIplltud., It II the lit 10 of th. Ilvnll powtf In . n oht
IVlt.1 to I r.f.rtnc. pav., wh.n enl .llllvolt I. .019" l'
ohl'. '
dlrtCI brolde'lt I.t.lllt.
I noli' rlductlon IVIII. bV which thl pr09r.. I. Coapl..I.d
b.fol. being r.eold.d, .nd ..p.ndod upon pllyblc_ to llltor.
Ih. orlvlnll dynllle llnv..
CPU
CRT
dO.V
DDS
DOX
,}()9S
"
I
I
I
I
i
-....
- rl c, CI '-I .
t 1 _ _
-
~~~~
DOS
DPU
CAROH
IDrY
IllAT
IIA
IIAJ
IIRP
ClfC
DOH
Ctv
FCC
'"
FlH
Gill
IIDrY
IIpr
lIRe
18.\
Ie
IIU
Ir
INTCL'AT
I/O
IRe
IRI
LDS
LCD
LNA
LHD/LNC
LPr
LPH
LPTV
LlI
H or "v'
HAtv
MD,
HMDS
"'1
HPU
HSO
NTBr
NT.
IlTTR
HUX
HAB
dlle Opllltlnv 1,lt..
dlllct pic_-up
.1.elrleII11 Ilt.,lbl. r.ld-onI1 1.lOr1
.nhlnc.d dlflnltlon 1.I,vlllon
.ff.ctlv. h.lvht lbov. .vlrlVI t.rr.ln
CI.ctronle InduIIII.I A.IOCI.tlon
II.ctronle Indultrl.1 A'loclltlon of J'pln
.ff.ctlvl Ilolrcple r.dl'l.d pow.r
.llctronlc n,vI Vllh.rlnv
Cr.llbl. r..d-onI1 111011. Allo c.ll.d EPROM.
.duC'llon'l tll.vlllon It.tlon
f.d.r.1 COllunlc.llonl COlli II Inn
fllqu.nC1 Iodul.tlon
fl.ld 1IIInvth ..I.r
VIVIII"u
hlVh d.flnltlon tlllVlllon
hlVh pall fllt.r
h',lOnlcII11 l.l.lld cllrllr
Ind,p.ndlnt Ilo.dclltlnv AUlhOlltv llrll.lnl
Inl'vrll.d circulI
Inltltul. of CI.clllcll l Clletronlc Cnvln..rl
Int.r..dlll. fl.qU.nc1
Inl',n.tlon.1 T.I.eOllunlcltlonl 'It.lllt. OrVlnllltlon
Input/oulput
Inel.l.nIIIIV 1.1.lld clrrl.,
Inltltutl of Rldlo Envln"'1 (now ICCE'
locII dl.trlbutlon I.rvlc.
Ilvht 1.lttlnv diad.
lov nOli' Ilpllfl.,
low nolll block conY.,t.r
low pili flit"
Ilnll par .Inut.
low POW.r t.l.vlllon
I.rv. ICII. Intlvrlllon
on. Illllon unltll or In blnlrv, 220 1I,04I,~7'I,
. 1.lt.r .nllnn. TV
.ultlpolnl dlltrlbullon I.rvlc.
.ultlchlnn.l, .ultlpalnt dlltllbutlon I.rvlc.
"VIII"tu on. .1I110n 110" ""11
.lcroPIOClllor unit
Iultlpll 11111. Op"ltor
'I.n tl.. b.twlln flllul.
lultlchlnnll t.l.vlllon lound
Illn tl.. 10 r.pllr
,ull IphXlI
Hltlonll Allocllllon of BIOldclll.rl
~o?S
....
,I
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o 0 S (I EI
HCTA
NCC
NUC
n.
1ITC-7
tt:SC
tt~
.II
AL
x:
leI
PCIl
PDN
PIN
PROII
RAM
RID
Rr
"'
'AP
SAW
serc
'CCAM
IHAtv
'NO
STY
TASO
MO
UART
unr
UL
'181
VCR
Vlrr
VIIS
VIR'
VITS
VSAT
'1M
VTR
WARe
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N.tlonll C.blo T.llvlllon Alloclltlon
Nltlonll Ellctrlc Cad.
Nltlonll Ellctrlcll ..fltV Cadi
nlnol.condl A billionth 110-'1 of I IICO"d,
· lit of ploc.dulll tor t.,tlnv vldlo trlnl.llllon IVlt.ll.
Thll VI' p,lp.,ld In 1'7~ b1 th. N.twork Trlnl.llllon
COIIltt.. of th. Vld.o Tr.nl.I..lon Cnvlnl.rlnv Advl.or1
COllltt.. - . joint cOIIlttl. of 1.I.ylllon n.twol_
blOldclltll1 Ind th. 8.11 S1It..,
Nltlonll T.I,Ylllon '1It... COllltll.
Nltlonll TII.phon. Coop.r.tlv. A'loclltlon
orlvln.1 .qulpa.nt ..nuf.ctur.r
ph.,1 .llllltlon Iln.
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City of Iowa City
MEMORANDUM
Dato: Novoa 14, 1991
To:
City CouncI
0110 Holing, AssIstanl CIty ManIgor
CoDocllvo Bargaining
From:
Ro:
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Allachod pIoaso ftnd copIo. 01 tho initial proposal. lrom Iho PoRco IJIbot Rol4llolll Organl:allon
01 Iowa City and counlOrpropmlllrom Iho CIty which 810 tho basls 101 nogDllldon 01. colIocllvo
bargaining lIQroomonl 101 fY93, Tho IIrII bargAInIng Hulon wI1I bo hold on Novombor 19, 1991,
and wo wI1Ildlodulo an oxocutlvo souJon on Novombor 25 lor Counclllo dacull .tralOOIo.,OI
Muro nogodallon..
PlGuo conlllct me " you have any qtlosllonllOOwng lilY DI those proposal.,
co: SIOVO AIkIn.
Sytvta Mojla
RJ, W1nkolhako
Allaclvnonl
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POLICE LABOR RELATIONS
ORGANIZATION OF IOWA CITY
INITIAL PROPOSALS
FOR COLLECTIVE BARGAINING
WITH
THE CITY OF IOWA CiTY'
Presented October, 1991
Pursuant to Chapter 20,
Code oflowa
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TABLE OF CONTENTS
ABIlat.E
Preamble
Artlclo I . Aecognnlon
Article II . Managment Rlghls
Article III . Check Olf
Article IV - Union Business Agents
Article V - Union Meallngs
Article VI - Bullelln Boards
Article VII . Seniority
Article VIII - Dally and Weekly Hours of Work
ArtIcle IX ' Overl/me,Slalldby
Arllcle X . f10lldays
Arllcle XI ' Vacal/ons
Article XII . Sick Leave
Article XIII. Special Leave
Article XIV, Lay'Offs
Article XV . Training
Article XVI. Personnel Transacllons
Article XVII. Walch Transfers
Arllcle XVIII . Insurance
Article XIX, Equipment
Arllcle XX ' Weapons and Equlpmenl
Article XXI. Adequate Facllilles
Arllcle x:m ' Uniforms
Article XXIII - DUly Outside the City
Article XXIV - Supplemental Employment
Article XXV, Poslllon Classlflcallon
Arllcle XXVI ' GrIevance Procedure
Arllcle XXVII . Ecrecl/ve PerIod
Arl/cle XXVIII . Compensal/on
Article XXIX. Public Emergency
Article XXX - General Condlllons
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ARTICLE IX
OVERTIAlE ' STANDBY
Soctlon " ~, With Iho oxcopllon 01 Socllon 8 01 Ihls Mclo, overtlmo Is
WOIX porfO/mod by an olllcor In oxcoss 01 SA acclgAGO owly day, lorty (40) hours a
wook, or minimal call,ln lime as horolnahor dollnod, or during ony hours other
thon the officer's regulorl)' osslgned duty doy, unless such chonge wos
requested by the officer, All ovortlme work shall be Ihe SUb/eel 01 a wrlllen
Inslrumenl specifying Iho overtlmo Ihorool and oach officor shall roce ve a copy 01 any
suchlnslrumenl ahor Iho samo has been approved or disapproved by Ihe Clly,
Authorization by the walch commandor Is required lor overtime,
Socllon 2, Overtime will bo componsated atlhe ralO 01 one and one.hall (1 1/21
limes Ihe baso hourly ralO 01 Ihe officer. Overtime may nOI be obtained Irom Iwo
sourcos IO/tho samo time.
Section 3, M olllcor who has leh work and Is rocalled wilh loss than Iwenly.lour
(24) hours prior notice shall recolve crodil lor a minimum of lwo (2) hours of overtime,
Section 4. ~,
a, To the grealosl eXlenl possible, overtime shall be assigned to officers
equally considering senlorily, Ihe Iype of work required, Ihe abllily 01 Ihe
Individual officer, hlslher avallablllly, and hlslher desire to perform the
overtime service,
The Clly shall malnlaln and poSI (alleast monthly) In a promlnenl place
In Ihe Pollee quartors, a list of classlllcallons showing overtime hours
worked by each officer, and shall keep such list current wilh accumulated
overtlmo bolng credltod forward, Overtime accumulation shall
commence on July 1 01 oach yoar (sod SeC:~n 7 bOlow),
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c. The parties agroo Ihatthe above overtime eqUallZallon provisions or any
olher provisions 01 Ihls contract shall nol be construed to mean Ihal
ovortlme Is volunlary, Employoes requosted to work overtime are
required to do so,
Section S, ~, II an olllcor Is required to work two (2) or more
hours Immedlaloly lollowlng and beyond hlslhor normal work day, ho/she shall receive
ellher:
A resl period 01 alloasl onO,hall (1/2) hour Immodlately following hlslher
normal work day, or
Ono additional ono'hall (1/2 hour 01 paid compensallon allhe overtlmo
rale as Ihe offlcor and hlslhor supervisor may dotermlno,
Socllon 6, ~. The parties realize thai It may be necessary or
desirable lor Iho Cily 10 require otlicers to be available on a sland.by SIOlus where Ihey
may bo callod 10 dUly upon short notice, Tho City shall advlso such ofllcer atlhe
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oarllost posslblo dOlO of any such requlrod stand'by sorvlco, and Iho officor sholl
rocolvo ono hour of compensallon alsllalghlllmo for oach olght (81 hours 01 stond'by
tlmo,
This provision shall nol be lIpplicllblo 10 dotectlvos on normal weok or weokond
call, Howevor, beginning July, I, 1991, dOlectlvos sholl rocolve on addillonal $,60 per
hour for oach Salurday of Sunday during which thoy aro on call, (Maximum of 48
hours por wookond.)
SocIIon 7, ~, Ovonlmo accumulallon for limo off sholl not
oxceed flhy (50) hours In any ono fISCal yoar and any oxcoss In accumulallon ovor fihy
(50) hours sh311 be paid, My ovonlmo accumulaled at tho ond of Iho fiscal yoor sholl
be paid, Howevor, accumulated ovonimo may be carrlod over from ono fiscal yoar 10
tho noxt, 10 be used as limo off only, and must be used by Soptomber I,
Section 8, Tho groalor of two (2) hours or aelualllmo spent will bo crediled to
an officor whon, In obedlonco to a subpoena or dlroellon by proper aulhority, appealS
for tho fedoral govommont, Iho Slalo of 10WD, or a polillcal subdivision, or In a prlvDlo
IIl1gallon whon nota pany to tho Irtlgallon and whon such appoarances arise from the
performance of hlalher duties, obligations, or aellvlllos lIS a pollco ollicer. A n
omcer who hos been directed to oppeor In obedience to such
sub po enD ond Is notlned or the c:onc:ellotlon or such oppfllronce less
thon eighteen (18) hours In odvonce sholl be credited Iwlth two (1)
hours or ovrrtlmc, Ovenlmo earnod as deflnod In this mtlon will bo
componSllled allhe approprlato ovonlme role,
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ARTICLE X
HOLIDA YS
Socllon 1, Tho 101l0wing cl4ys shall bo paid hOlidays lor olficors: Now Yoal's
Day (January I); Murlln Lulhrr Kln~ OU)' (Ihlrd ~Iondu)' In Jllnuur)');
Washlnglon's Birthday (third Monday In Fobruary); Momorlal Day (Iasl Monday In
May); Indepondonco Day (July 4); Labor Day (1lrst Monday In Soptomber); VOloran's
Day (Novomber 11); Thanksgiving Day (Iourth Thursday In November); tho Friday aftor
Thanksgiving; Christmas Day (Docombor 25); and ono poraonalloave cl4y.
Soctlon 2, In add~lon, Ihoro shall be granted to olllcors who do nOI woll< a
continuous watch tho day beloro or aftor Christmas, or Iho day beloro or aftor Now
Yoar's Day os on additional holiday, Tho City Managor may dlroct that otllcors
obsorvo a panlcular day lor this holiday but if tho Monogor rolls to make such
doslgnotlon by December 15 of tho C4londor year In quoSllon, Iho offlcor may soloct 0
panlculor day bolwoon Docomber 17 and January 6 subjOCl to tho approval 01 hlslhor
suporvlsor, Such olllcers will bo allowod 10 toko Iho day procodlng or following a
holiday as doslgnalod by tho City Monogor litho holiday falls on tho off(ol's day off,
Section 3, Pollco offlcors on a continuous walch sholl rocolvo~hty olgllt (sa}
nlnety.slx (96) hours of holiday crodlt on July 1 annually, Any continuous watch
officer who bog Ins woll< aftor July 1 01 any yoar will rocolvo crodit for tho romalnlng
holiday datos unllllho following July " II on offlcor soparatos aftor July 1.01 any yoar,
those holiday dalos which hove beon crodilod bul which hove nOlas YOI occurrod will
be doducted for the purposo of consldoring soparallon pay,
o,g" Olllcor A rocolvos crodlt for ~ nlnrly'sl~ (96)
hours of holiday tlmo on July " Tho- olllcer-Iorrnlnillos on November 1
and HAS NOT USED ANY holiday hours. Ho/sho would bo paid sl)(\oon
(16) hours or holiday pay (Indopondonco Day and Labor Day),
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e,g" Olllcor B rocolvos elghly olghl ~ nln~ly'sl~ (96) hours of
holiday crodil on July " Olllcor B lormlnalos Novomber 1 and HAS
USED fony (40) holiday hours, Only Iwo (2) holidays (Indopendence
Day and Labor Day) havo occurrod prior 10 10rmlnatlon, Ihoroloro lwanly'
four (24) hours (40 usod loss 16 occurring) would bo deductod from the
lasl wook's wages,
II an officer woll<s a full walch on a holiday, four (4) hours of additional holiday crodll
will be given during Ihe pay porlod In which Iho holiday occurs, II an olllcer works
more or less Ihan a full walch on a holiday, the premium pay will bo prorated 10 the
nearesl whole hour basod on time worked,
Section 4, For the purpose of this Article, Ihe holiday begins at 11:00 p,m, on
the day preceding Ihe holiday dale and continues lor a period of twenty. four (24) hours
thereafter, The watch slarting time conlrols holiday designation. For non'contlnuous
walch officers, a holiday which occurs on Sunday will be obsorvod on the following
Monday, Ono which falls on Saturday will bo obsorvod Ihe procodlng Friday,
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ARTICLE XI
VACATIONS
Secllon " Vacallons shall bo oarnod and accumulaled by pay period
according to lho lollowing schodulo:
Lenglh 01 Borvlce Days Eamod Por Month
0,5 yoars 40 1 1/4
5.10 yoars ~ 11/2
10.15 yoars ~ 1 J/4
15.20 yoars 44!4 2
20 yoars plus a 2 1/4
The maximum annual carryover Irom ono year 10 anothor shall be two hundred
lwanly.lour (224) hours, The maximum numbor 01 hours ollglble lor paymenl upon
separallon shall bo one hundrod nlnety,lwo (192) hours,
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ARTICLE XVIII
INSURANCE
Section 1, The City shall, at no cost 10 Ihe officor, maintain lor each officer and
ollgible dopendonts tho medlcallnsuranco policy now In existence or Its oqulvalentln
coverage, Tho partlos agroe 10 actively pursue Incentives and/or allernalives to the
existing hoallh care plan and pledge Ihelr mutual cooperation to achieve this end,
However, no such programs will be Implemonlod except upon mutual agreement by
tho City and Iho Union, Tho parties shall nogollalo Increasos In heallh care costs in
the future, .
Section 2. Tho City shall provide, at no cost to the officer, single covorage
dentallnsuranco for each officer, The parties shall negollate Increases In slnglo
dental care cosls In tho futuro, Thm shull be un open enrollment period
ror dentol Insuronce durIng the first thirty (30) doys or this
agreement during which employees moy enroll In the dental pion
wllhout underwriting.
Section 3, The City shall provido, at no CDSttO tho offlcor, a policy Insuring the
11I0 01 said offlcor In an amount equal to hls/her annual salary, Any fraction of $1,000
In annual salary shall bo rounded Dff to the noxt higher thousand,
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ARTICLE XX
IVEAPONS AND SPECIAL EQUIPMENT
Soetlon t, Sorvlco ammunnfon lor rogulallon woapons shall bo provfdod by tho
City,
Soetlon 2. Tho City shall provfdo atloastlihy (50) rounds oftargol ammunUlon
monthly lor oach officor roqulrod 10 C4rry a woapon 10 enablo tho olficor 10 maintain
officlGncy wUh the woapon, Tho Chlof of Police shall proserlbo Ihe use 10 be made 01
such ammunUlon,
Soetlon 3. The City will lumlsh wUhln a roasonable period 01 time some bullet.
proof VOSIS with the numbor, Iypo and quality bolng dotennlnod by the Chief of Pollee,
Secllon 4, The CIt)' shull Issue slale,or,lhe,orl crowd/rlol
conlrol equlpmenl 10 each officer, Including bUI not limited to: a
rulI,covmge helmel wllh rllce shield, gas mask, and coveralls,
Secllon 5. The City sholl provide and molnlaln on area ror
nrearms training (Orlng range) thai meels current operating
slondords ror heollh and sorely, Such roclllly sholl be used to provide
Iralnlng In Ihe sore operollon 011 deporlmenl Issued nrearms 10 011
officers covered by Ihls ogreemenl,
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ARTICLE XXII
UNIFORMS
Socl/on I, Tho Cily .hall provide each ollicer wilh unllorms used in tho
porformanco 01 tho dullos 01 pollco omcors (ortginallssuo . now OQulpmonll,
a, 0110 (I) wlnlor and ono (I) summor rogulllllon hal.
b. Throe (3) rogulllllon lies,
c. Six (6) winler and six (6) summor permanen/ pross rooullll/on shlrls.
d. Four (4) pairs 01 rogulatlo(1/rClU50rs,
0, 0110 (I) wlnlor and ono(I) summor rogulllllon jacko/,
l 0110 (I) ralnCOlll, rovorslblo, consisting ola black sldo and II rovorso sido
ola rollocllvo Inlomallonal Orango.
g, Two (2) rogulD/1on ha/ covars.
h, Two (2) pairs 01 rogula/Ion wlnlor glovos,
I. 0110 (I) rogulllllon panls bell,
Section 2, Each plain clothos porson will rocolvo an ollowanco 01 two hundrod
(5200.00) dollllrsa//ho end 01 ovory lour (4) monlhs lor clothing.
Upon .ubmlsslon 01 rocolpls by an olficor, Iho CI/y shall pay for cleaning 01
unllorms or plain cloth os olllcor's clothing and/or shoos and/or boots rolalod 10
employment up to atotalallOWllnco 01 ono hundrod and nfly (5100.00) ($1 50.00)
por oHicor. Aocolpls shall be submlllod 10 tho Chlol 01 Polico or hlslher doslgnoe by
Ihe first day 01 tho monlh and shall bo paid by Iho Clly within 30 days,
Section 3, Tho oxponsos olslandard lallorlng lor propor fit upon Issue shall be
paid lor by tho Clly,
Section 4, ~:
a, Clothing damagod In /he line 01 duly shall be ordorod within mon (7)
days 01 recolpt ol/ho roporl 01 loss or damage,
b, All uniforms shall bo roplacod by Iho City as neodod upon Ihe
dOlormlnallon 01 Iho Chlol of Pollco, In ordor 10 receive replacements, Iho Iloms
10 bo roplacod muSI be surrondorod 10 tho doslgnalod suporvlsor. This clolhlng
shall be ordorod within sovon (7) days 01 recolpl by Iho dos~nlllod suporvlsor.
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ARTICLE XXVI
GRIEVANCE PROCEDURE
SOCIIDn 1. ~
0, Tho word 'grlovanco' whorovor usod In this Agroomonl .hall
mean any differonce belwoen the City and the Union or any olflcer wrth
regard to the Inlorprelatlon, appllcallon. or viola lion of any 01 the term.
and provisions of this Agreemont,
b, An officer will not be required 10 be ropresenled by a Union
steward at any grievance hoarlng, A steward sholl hove the righllo be
present lor the purpose olascortalnlng whother Dr nOltho Issue InvolvOO
has any appllCllllon to tho Union gonerally or to tho olher officors who
have not filed a grievanco,
The Union sholl hove the rights to doslgnale lour (4) stowards and
lour (4) allomato stewards lor the purpose 01 ropresenllng officers In the
Invesllgallon and presentallon 01 grlovance.
Tho Union sholl be 91'.'1111 gh'e wrllton nOllce to the City Managor
and Chlel 01 Police the nomos and address 01 slowards and allomale
stewards lor Ihe purpose 01 representing officers: Not more than 1I10lal 01
ten (10) hours por month paid time may be usOO by the stewards In the
resolution 01 employee grievances, No more than one S1award sholl
represent a grlevllnt at anyone grievance hellrlng, Grievance
procedures occurring on duty lime wlll be schOOulOO so os not to Intorfore
with asslgnOO police work, Pormlsslon to proee,s grievances \viII not bo
unreasonably donled,
c. An officer shall use this grievance procedure, excopt where
otherwise provided by law, lor the resolullon and determination 01
disputes Which arise under the terms and conditions 01 this Agreement, II
an officer proceeds beyond Step 3 01 Secllon 2 01 this Article XXVI In
conneCllon with any grievance, such action shall conslltute an elOClIon by
sold officer 10 proeeed under the terms 01 this Agreement and shall be 0
waiver 01 any other remOOy available except liS spoclfically provided by
law,
d, The grievance procedure shall be available 10 IIny officer who Is
nol awarded an Increase In salary advancemenl 10 which the officer
would be enllllOO by virtue 01 lime In grade,
e, Unless a grievance Is appealed as herelnalter provided, il sholl
have no luflher valldlly or effect, II a response to II grlovlInco I~ nol
received within the lime IImllallon herelnllfler provided the grlevanl may
proceed to Ihe next slep In Ihe grievance procOOure oxceplthe lime
IImllallon relerred 10 In this Article may be extended by ogreemenl ollhe
parties,
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I, Unless olherwlse spoclflcally agroed by tho Union and tho City,
oach gr1ovanco will bo separately heard and dOlormlnod,
g, SlOPS 01 the grlovanco procoduro may bo walvod by mutual
consent of Ihe parties,
h, Tho word 'day' os usod In this Article shall moan working day and
shall exclude Salurdays, Sundays, and holidays.
Section 2, ~, A grievance that may arlso shall be processod
and sellled In tho lollowlng manner:
a. SleU. The grievance shall be presented orally lor discussion
bOlween tho olllcer Involved, tho stoward, and the appropriate City
supervisor within five (5) working days ahor knowledgo 01 tho ovont
giving rlso 10 Ihe grlevanco, The supervisor shall oithor adjust the
grlevanco or deliver hlslher answer to the aggrieved offlcor and steward
within flVo (5) working days after such SlOp 1 conlorence. In the ovont no
response is recolved Irom the supervlsor within sold live (5) day porlod,
the grievance shall be processed pursuant to Step 2,
b, ~. If such grlevanco Is not resolved by Stop l,the aggrieved
on/cor of hlslhor sleward shall, wllhln live (5) working days lollowlng
completion 01 SlOP 1, present three (3) written caples 01 such grievance
signed by the aggrieved person, one 01 which shall be lIIed with the
Union, and two (2) caples wllh the Chlel 01 Pollco, or hlslhor designated
represenlatlve who shall, within a period 01 five (5) working days
Investlgato and document tho grlovance and Issue a decision In writing .
thereon, The grievance shall contain a statement Irom the olllcer
specifying what rollel or remedy Is deslrod, but such statement shall not
bar any rights 01 the olflcer or limit the remedy 10 which holshe Is onmlod,
The Union shall be lurnlshed witll a copy 01 such decision at the time it Is
Issued,
c ~,A grlovance not adjusted by the Chlel at Slop 2 may be
submllled by Ihe grlevanl or Union to an advisory grievance committee
lor resolution, The Commlllee shall consist 01 not more than five (5) nor
less than two (2) representatives 01 the City and the Union. Tho Union
will convone tho Grlovance Committee within five (5) days 01 receiving
the Chlers Slep 2 response, The City Manager will accept or rejecltho
commlttoe's wrlllen recommendation within five (5) days after It Is
received.
d, S!eU, A grievance not adjusted al SlOp 3 may be submitted by
the grievant or the Union to the Clly Manager or hlslher designee within
flvo (5) working days ollho completion 01 Slep 3 or wllhln IIfteen (15)
days 01 rocelpt 01 the Chiefs Step 2 response II no meeting Is scheduled,
The City Manager will Investigate and respond to the grievant wllhln ten
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(10) walking days and mOOI porsonally with Iho grlovanland stoward II
such 4 mooring Is roquOSlod In wlillng,
e. ~,A griovanco nOladjustod In Step 4 may be submlltod
10 0 neutrallhlrd pony lor binding orb ilia lion. A requesl lor arbitrallon
mUSI bo submrtlod In writing and slgnod by the grlevanl within fifteen (15)
working days following rocolpl 01 the City Manage~s Step 4 response,
Coplos of any such roquosl will bo lumlshod 10 the Cily and 10 the Union,
Excepl os otherwise provldod, the cost of a,bllrallon shall be
dlvldod equally among Ihe panlos. Each pony shall boar the COSI 01
proparlng and presenllng lis own case and either pany desiring a record
of the proceod/ngs sholl pay lor the record and make 0 copy avallablo
wrthout charga 10 Ihe arblllalor, The cOSI of a ceniliod court reponer, II
requestod by Ihe arbitralor , shall be dlvldod betweon tho panles, It on
officer InslslS upon arbllrallon agalnsl the advice and consent of tho
Union, sold membor shall be responsible lor Ihal ponlon of tho costs
which would otherwise bo paid by the Union,
Tho arbltrallon proceodlng sholl be conduclod by an arbltralor 10
bo selectod by Iho Cily and the officor or the UnIon within soven (7)
working days (oxcludlng Salurday and Sunday) aher nollce has boon
given. It the panles 101110 soloct an arbllralor, a requOSI shall bo mado 10
tho Foderal Modlallon and Cancilla lion Service 10 provide a panol of fivo
(5) prospocllve arbllralors, Both the Clly and tho officor shall have tho
rlghllo slrike two names from the panel. Tho party requosllng arbltrallon
shall strike the f1rsl nome; the olher pa~y shallthon strlko one (1) nome,
Tho process will be repoated and tho romalnlng person sholl bo Iho
arbltralor,
The doclslon of Ihe arbllralor sholl bo Issuod wllhln thirty (30) days
aher conclusion of Iho hearing and sholl bo final and binding upon tho
panlos,
The rulos of evidence and Iho nature 01 conduct roqulrod during
Ihe arblllallon hearing sholl be In accordance with all slale and fedoral
leglslallon, rules and rogulallons applicable,
Arbllrallon hearings sholl be opon 10 Ihe public unless the panlos
mutually agreo,
Sect/on 3,
a, Tho conferonco group shall conslsl of no moro Ihan Ion (10
peoplo, five (5) of whom sholl be appointed by tho Cily and fivo (5) 01
whom shall be appolnled by tho Union, Atloastlwo (2) roprosenlallvos
from each party will allond any moollng,
b, Tho purposo of the conlorence shall bo 10 provide a forum for the
discussion 01 Issues of Inlerest to both partlos, No conlerence resolullon
or recommendallon will be contrary 10 the lerms of this agreemenl, The
Clly will release from duly not more than Iwo (2) ollicers for nol more than
lwo (2) hours 01 lime spenlln conference,
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c. A conlelence shall bf held no mOle Ihan once evory sixty (601
d4ys unless Iho panlos mulually agloo othorwlso. Thoso meollngs shall
be hold In Cily 'aelli/Ios. IIl1vailablo.
d. All hOllllh IInd sllloly mallors IInd equlpmonl shall be II plOpOl
topic lor consldolllllon IIll1dmlnlsllallvo conloloncos. A loplosonlallve 01
Iho Union and Iho Clly .hall oxchango agondas 101 lIoms 101
considolllllon alloasl thloo (3) days In advance,
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ARTICLE XXVII
EFFECTIVE PERIOD
Section 1, This Agreement moll bo offoctivo July 1, ~ 1992. ond sholl
conllnuo through June 30. ~ 1993. Thereoher, this Agroemonl sholl conllnuo from
yoor to yoor unless wrillen nollco 10 chongo or modify n Is sorved by eithor porty prfor
10 Seplember 15 of the yoor procodlng tho explrollon dalo of this Agreoment or ony
o)(\enslon thereof,
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ARTICLE XXVIII
COAfPENSA TlON
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Section 1, The effective date 01 compensation and benefits adjustments
applicable to any IIscal year will be the flrsl day 01 the pay period which begins
between the dates 01 June 24 and July 7 inclusive,
Section 2, Commencing the eflectlve date 01 the compensation period as
defined In Section 1 01 this Miele, the City shall Increase the pay 01 all olllcors b~
::~e:::~'~::~~:~~1 :~~:~~:~~~:~'~~::; (;~~ ~
beglAAIAg gllbD mgA~ UCQ31 ym Qg\'D~G4 by illig 3glgD~QAI. ~]CQ~ OR Q3Ch gfllcg~.
cal3Py at gltAe ~3Y pRQI' 10 lAD e'~tlve ~ale un amount such Ihot the mila of
top PO)' of police officers 10 lOll puy of police sergeunls sholl be equal
to Ihe overage (mean) of sllch rollos In Ihe pollee deportmcnls of Ihe
nine lorgesl cllles In Iowa, excluding Iowa City. (A copy 01 tho Police Pay
Plan Is Included as 'AlIachment A'to this agroement,)
Officers will receive step Increases In pay according to the lollowing schedule:
Step 1. Upon appointment,
Step 2, Twelvo months lrom date 01 appointment.
Step 3, Elghleen months Irom dOlO of appointment,
Step 4, Thlny,slx months from dale 01 appolntmont,
Step 5, Flfty.four months Irom dato of appointment,
Section 3, ~. Permanent employoos who have complelod the
required number 01 years 01 continuous service with the City by December 1 .lIhall
receive longevity pay on tho last pay chock In November In accordance with this
schedule:
YEARS COMPLETED
~
5 years
10 years
15 years
20 years
AMQUtfI
$275,00
$360,00 $450,00
S~GO,OO $600.00
mo,oo $750.00
This payment will be pro.raled on the basis of monthly segments for membors
who terminate before December 1 In any fiscal year, Any employee who terminates
aher December 1 will reimburse the City on the some pro,ratlon,
Section 4, ~, Officers working the 3to 11 watch on a regular
basis will receive IlIIOllA (1611hlrly (30) cents per hour on top of Ihelr normal wage
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lor 011 hours worked Irom 3 p.m. 10 11 p,m, Offlcors working tho 11 10 7 walch on 0
rogular basis will rocolvo "NeAr, five (2il nrly (SO) conls per hour on lOp 01 tho
normal wage lor hours wOlkod rom 11 p,m, 10 7 B.m, Officers working ovort/me will
continuo 10 recolvo walch dillorenllol allhe some rote os Ihelr normal duly hours,
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CITY OF IOWA CITY
TIIu~, Nombtt 14, lHI
COUnlllptOpOlII1 by lilt cay 01 Iowa CIly
10
poace Labor R.lallona OrganIutlon 01 Ion CIty
MClt L SeclIon 2-
Amtrd II 101M
n.. bltgailklg un.t CO\1red _ dooI nol k'dudt _ ~1iIs, ~ S.rgolllls, _
MClt 10. StcIlon 4,
Amtrd to kldudo JlIOllOI re/t1tnce I/ld dolIIIll1'iOUft
Melt VlIL StcIlon 2-
AIrond II I.:
Am dlt shaI consist 0I'9hl1SI consocutNo hOUtl unIes,a'Olllllo mnaomonts 110 eorteet
mbotflttn 1110 unIoIIand IIIoIlOIco chltt lliIh Iht olfkor ropo/Iilg rdlotl1 (15) mlnutol prior 10
till convnoncemonl tIlIrtcll/ld 1IJyIng,I rtqUOstod 10 do 10, Illton (15) IrinutOllltorluch m
por>>d.
MCIo IX. SOCIlon I,
Ooloto I/ld lubslluto 11I0 robing:
~, Wilh tho l.lttlIlb'l 01 Staion S 0I1hb MCIe, overtine ~ VIM perlOll1lGd In IxceSl 01
II'IOIINl6l.y day II agreed upon by Ihe union and 11I0 porco ~,
M~o XIL Soctlon I,
Olloto IasllOntonce In locond paragraph.
I" 1411 UINI_alO_ 111111 "004 ClII. IOU "'''''1/1,,/11' 11.01..1' IU tllll 1I1.lIlt
~/)9~
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M\it X1L ~ 2.
I. Mend JlbsfCtOll b!2) II 101M:
Strious bu 01 hoIplaI cod'tIOIllIILl.91o IIIIllM cf ~ houri ptI OCMonce
~ thII f11 ~1t"llItttnct IIl4 t<<0ItI1It ~
~ hils ~ 111111 \11(1;.11IOI1 or mallet(.
SIflM 1tItt11l_1I one In ~ fit . DOII4IIIs ~odJO luch ._
JUlIO ~ lilt llIttl!lCt cI,... cKctf ~1It llOCeIWY 10 lilt IucctIsflA rOCOYtfY
l!Wl!U!m
2. Add now SfCtOIl5 II loIott1:
SOdlon 5. ~ M ~It II ~ s(k lIaw PlY Iromlhe Cly,...~~
101 PlY 01 M lor .. I~ 101 PlY Is .lpltWf 10ItlW0n. A WIlvor oIlhls
pMlon may be ~ I fl. ~ pt'ItttU Mlonco 110m hlshler phystfan 10 fit
Cty NI fit ~'11llOlfaI dnbUy wMl pIecblt Iuflmonl ollhe t/I1lIO)1t'.
~ YltII fit Cly, blA Nt fit nWt ollhe cIsablIy wMI porml ~ Illltrnllt
0IA<<lI ~ Fill" 10 CO/TfJ't Mlh \his poky Ml mlA In Mu' ~IIY
.
MkIt~, SOdlon 2.
Amond by ~ . rlllllltrltonce II lolott1:
UIlIIIowInco ltlII ncI be pUI by Ihe Cty 101 11ft ltIlMg olltrod In I go'Itmmor411 ~
YlIIos. bo~ lit contiguous Ylth fit bMWlot 01 Iowa Cly,
Mklt XVL SoclbII,
OtIot.1OCOIld IOnlonce,
Mklt XVL Stctb'I3.
Amond II loIott1:
UlIot WractloM WI be rtll'O'lOd ~ W ICtlon IJkof\
lIltMIotO ~
Mklo XVlIL Socl~ I,
Mend II loIows:
Tho Cit! WIrtIIlOOOIIfolhoolrlOOftmo1MainIOl~oHiooHncI_dopondoNt ~
tho mod'c4Ilnsurl/lCO poley now In 'lbl.nco 0/ ~6QO . similar clan !g(
.rroIovoot, the Clti v.l'~ 00' monll1.lm1!ll la/l'lli Dlen~um COIl for .I!1)IOVell wh.2
~, Tho p&I\~'lOrOl,".
rl()f~
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Melt xvu~ Section 2.
TIl.cq WJpt~ .1I000011oI/Itor~fMf.jd<<UIils~ ~
lOt .1CIl orQl, TIle ~ WI", rcreua n
~ donlal m COSlI n tilt Mule.
MClo XIX. ~ 0,
DtIel,In b .ntltll'f.
Melt XXVI. StclJon 2.
An1nd 11bs0Cl1on .. IS loIQws:
L AtrGnd Ihid IWlllrip/l, lecond lenlerco IS 1oIIcw1:
WIIlt ~s fal..pwl ollivo ISl pIOSpoclNt 1o'IltIl0tl
~,
b. AtrGnd 1M JWIllrap/l by IOilg I new rf1llGtllerco IS loIaw:
,
~IVI no DOMIlo ~IOI!\ Of molit-t lilt Ie,"" I!\t!S
MClo XXVlL SOCIIon 1,
An1nd to rlld IS 1010\\1:
TIlls 1.o'Hmenllhll be 0/I0CIIY0 .Mt I, 1992, and WI COItiu dvough .w 30, 18~,
TIl'lIl11er, 1h111.o,Hmenl shill continuo flOm )11/ to )11/ . Ylllltn nolc.lO dIIngo Of
rrdy .Is seMel by eM~ pIIIy ~ 10 Seplentetl5 ollllt )11/ ptecocfng lllt elpt. dolo
ol tills 1.orHmenl Of IIrf ello. !hereof,
Micfo XXVIII. ~n 2.
DoJotoln lieu ol noootialod wago .tmenL
AM I/l'IOnd lecond paragraph IS follows:
6!JltD fr,crOllOlsh,~ Wi allOt I'" ell'ClloYtt ~u ac/IIeved "atisl'ldl~~a:.~!~
d1lC111lon ol~ltD lncIIalOl a'ant~1fIWitt _ h~.~
~I ollettlelNlnt q!lnv .oorable colod~ bata,lnr.a IOrHrnOnL OIlColl MI ~
trl;libl419 r~Nt Iltp Increase, In ~ according to lho f~~:
Stop 1, Upon oppolnlmenL
Slop 2, Twolie months 'rom dalo of oppolntmonL
Slop 3, Elghtoen months from dale 01 oppolnllNlnl.
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Slep 4, Thit('11x Il'lltIIhs Irom dale 01 ~nt
Step 5, f1tt,tour Il'lltIIhs Irom dale 01 ~nt
MCIe XXVIII, ~n 4,
Oeleleln Is entirftt,
AI other ptoVdlons 01 the contrlCllo remain urdlangod.
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PROPOSED CHANGES IN NEGOTIATED AGREEMENT
FOR POUCE LABOR RELATIONS ORGANIZATION OF IOWA CITY
BUBMmED BY:
CITY OF IOWA CITY
TNI ploposalll mado IUbjoct 10 1Il0 loIIowing condillonl:
A. Tho City rolOMI 1Il0 rlghl 10 wllhdlOW, modify Of amOnd any 01 an Iloml In thl.
plopo.aJ at any Umo prior 10 accoptanco 01 I comploto nogoUotod ogloomont by !ho
unlon,
B, Thlt plOpolal and 1Il0 nogoUotod ogloomonl whlch 10sult. !holorlom 010 lubjocl 10
10UlIcaUon by bo!h p8ltlOl,
C, Nrf lonlallvo ogloomonl modo dUllng !ho COUIIO or nogoUoUon,' Involllgallon, 01
rnodlaUon, Ihall bo onOd/vo only Iflllo plrtlolloach a comploto negotlatod agroomonl
VIhIch II roUnod by bo!h p8ltlOI; any and all lontallvo agloomont. 010 void upon
commoncomonl 01 Impam PIDCoduIOI.
0, Tho City 1010MI 1Il0 rlghl 10 roluso 10 bOlglln ovor or ob/oct 10 any propDsol or
plolonl conI/act languago whIcl1 rolalollo a non'monclolory Iubloct or balgllnlng.
r!I. Off;
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CITY OF IOWA CITY
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TOI St.v. Atklnl
rROKI Floyd. P.lk.y
lEI Landfill tour
On ThurldlY. 11/7/91. 1 .IV. I tour of the lAndfill to . .roup of Cub
Scout. frot L.aao School. The tour took About I 1/2 houri And v. dl.cuII.d
r.cyclln, of .ppllAncII .nd tirOl, W. 1110 t.lked About YArd vllte Ind vhat
c.n b. dona vlth ,rl.. Ind leav'l. 1 .hoved thai vher. the refule 11 dUlpld
.0 they coula ,et .011 Id.e of volUlA. Since chlldron don't IlvIVI under.tAnd
nUlberl, 1 like to lhow .ctual pilei of refu.e. SOli of the qU.ltlonl the a.kod
are .bout the 1..11 of the landfill And ~v IAny truck. COli to the landfill.
They v.nted to knov vhat happen. to the ,arba.e. tirOl, .nd .pplllnce. .fter
th'1 ere out of II.ht. 'I .nlv.rod th... quo.tlonl, but due to Vllther condition.,
It VII not one of the bOlt daYI to have . quoit Ion and Inrver IOlllon,
~~.~~
III IAII tAUI'OlO' 111111.10-' rill IOU
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OaIO: Novombor 7, 1991
City of Iowa City
MEMORANDUM
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~/14W ~
To: SIOva AIkiN, Clly ~IIIOor
", .
Flom: Rick FOliO, ClIy Englnool I <.;..f.
Ro: Soulh SVClmOlo TMlk SOWOI WOl'lnd Sludv
An loroomonIIOl.orvlco. hit boon Ipptovod 101 Lon OI.kIIO Inlllalo I comptohons!vo lIudv
01 lho wOlland. wlIhln lho 10rvlco 110. ollho ptopolod South SvcamOlo" trWlk .owor, ThI.
Iludy, which Wit loquallod bV lho CIIV CMCiI, win .upplomonllho wolland dollnolllon IIIaI
will bo complolod by lho Almv COIP' DI Englnooll, ProlOllOl DlIko'. lludV win Includo:
I. Dol/nolllon 01 wolland., ThI. doUnolllon wllllikotv vory 110m IIIaI ptoducod bv lho
COIP' boCOUIO 01 dllloroncOlIn cllloll. .nd Iudomonl.
2, Cual/lY linking..
3, Rocommond'llon. 101 ptOlolVollon 01 IOIIOIlI/on,
Tho IlnalllpOlII. o.poclOd 10 bo ov.II.b1o In 1.10 FObruary .nd will CO'I oboul '8,500. Tho
wlllond dol/nolllon by lho COIP' will bo IncOlpot.IOd Inlo lho doalon IOrvlcOl101 lho ptDlocI
and .hould bo avallablo bV 'Ill wlnlOl. Tho /01..10 DI now lodolll dol/nolllon crllorll mlV
Implcllhl complollon dllo 01 lho CO/P,' Iludy.
ce: Chuck Schmadokl
Ed Engloll
Ip3.1
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Johnson County Council of Governments
'IOE\~(J'rltYtrJ1S1 l:\'_o(,r'.j,,',(S,,-';~ ~
. ~ ~~.a ,..:L
~t~,
Novombor 7, 1991
Slovo Alklns, Iowa City City l.lwoor
Dolo:
To:
From:
.,
Brad A, Noumlnn;JCCOQ Sold WAllo I.Iwgomonl Pl4nnor
CorporalO Commltmont Program
Ro:
JCCOG'. Corporalo Commltmont Program wa. dovo/opo<I 10 aid buJlnos. and 1nQj.1ly In IhoIt waslo
roducUon o~orts, Tho program 1ncIudo.1oco1 mlllkot contracts, an olftco WAllo rocydlng guido, waslo
1fl4Iy11. torm., WlISlo roducUon ~',llalo uslstanco Inlormallon and an opUorW WAllo loduction ooroomonL
Tho program was ftrlllldvor1f.od In tho Soptombo, ISluo 01 'Rolloctions', Tho ChImbo, hopoJ 10 prOYklo
mora advorlfslng 1p1lCO lor tho program In IululO Is.uo., AI wolla. DlIow 1p1lCO lor monlhtt program updalol,
Ronoctlons I.,onl to ovar 8~ Clwnbor momborl OYOry month. Tho Corporalo Commllmonl Program WAI
a"o promolod al a roconl C/wnbo, Buslno.. PM,
Thoro hAvo boon 28 Plckots 01 InlormaUon d.lrilulod In Johnson County allhl. Urno, Somo 0111Io.0
plll1fclpatlng In tho program hcIudo:
Flral Nallonal Bank
Votoran. Altalrl ModlcaJ Conlor
Unlvor.lty 01 Iowa
City 01 North LIlorty
Tochnlgraphlcl
Solbury and Smith
Sh/vo-HaUory
Tho Add Shool
KCJJ Radkl
Iowa Slalo Bank & TruSI Company
ConWood Enlorprlso.
I havo a1.0 d1llrlbulod Intormallon to ~o chambor momborl Irom Codar Rapid., I.Iorlt Consltuetlon and
KHAK RadlD, Tho Iowa Dopllrtmont of Natural ROIoureo. has boon vory InlorOltod In tho program, and
roeonlly rocommonclod tho CDtpOralo Commltmont Program In tholt now Bu.lnOlI Rocyenng Guido which
\\'III bo dlSlrllutod Slalo-wfdo, A copy 01 11Io program Plckot wUI bo lneludod In tho guido,
Futuro promoUonal oUorls Includo dlslribu\lng tho program packvta' tho bullnoSl 101, 10 bo hold al Hanchor
Auditorium In January. Tho lair Is oxpoelod 10 draw 3,000-5,000 Poop/o.
I am lomewhat d1soPPDlnlod In tho Inldal rOlponso lD tho program, Ilnlond 10 locul upcoming prDmDUonal
acdvlUol on Ox~alnlng to buslnossOl how waslo rodueUon Is bonollelallo thom and tho eommunlly, I wi.
also Ilronglhon my lOllow,up o~orts with pooplo who oxpross Inloroslln tho program,
111 koop you Informod DI tho prooross, Lol mo know II you havo any quosUons,
cc: Karin Franklin
Jo~ Davidson
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RE~l:::.;!'ii)1J1 1991
City of Iowa City
MEMORANDUM
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Dllo: Novombor 1, 1991
To: Slove Aikins, CIIV Monogor
From: " John Lundoll, Trenslt Monogor
Re: Sorvlco 10 WolMort
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MHIfP
tOur
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On SIIUldoV, Novombor 2, Iowa CIIV Tlonsll will bogln lorvlng lho now WolmortllDlO, Tho
WlrdwoV route has boon ronomod Woslpon ond o~tondod 10 Include Wolmorl, 11m ploasod
10 loportthll II 0 losull 01 mv discussion, wllh lho dovolopor oorly In Iho prOCOSl, Iho
porklno lot wos doslgnod 10 occommodoto Ironslt busos ond e bus SlOP aroa was constrUClod,
Including a passongor wIllIng Ihollor, Judging bV Iho numbor 01 IOlophono Inqulllll wo havo
orloadv rocolvod, Iho o~lonslon 10 Wolmon should gonorolO 0 slgnlflcanl numbor DI 1I0nsll
rldos,
Thonk VDU ond plolSO conlocl me wllh onv quostlons or commonls,
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City of Iowa City
MEMORANDUM
Oalo: NDvombor 14, 1991
TD: Mayor and City Councll
From: City Clork
Councll Work Solllon, NDvombor 12, 1991, 6:35 p.m., In tho Councll Chombora. Mayor
McDonald proalclng, Coundlmombora prosont McDonllld, Larson, HorDwltz, Kubby, CDurtnOY,
AmbtIsco, NDYtck. SI4~ mombors prosonl: AUdns, Honing, Gonlry, Karr, CMsUanson, Franklin,
Moon, Yuculs, Smith, Tapo rocordod on Tapo 91.79, Sldo 2, All,
Roo191.79, Sldo 2
Moon and Franklin prosonlod InJormaUOn and Councll d1scussod tho 'ollowlng Planning and
ZDnIng I1IlInora:
a. ~ Dn nn ordinance nmondlno tho Zonlno Ordinance Ulnbllshlno a .
mmI2LIum untUll!1l...L.l.i.2. on now construction lor orooortv zon~
~bou~onrSou~OdoYOloomonl elAD.,
b. I I I II I
W2, on now cons~O( mooortv zDn~o boundm
21JlWonr SQlI~Olahbotll22!U!odovoloomonl.f!n!U.El!1l Consldorall2l!l
,
c.
~,'
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o. ~nnnco nmondl.!llLlho Zonlna Ordlnnnco bv condlllonnlly chnnnlno ~
~ ODOro.l~ ocros o~1 Sycamoro Slrool..DlWm1
~ElomontnrvS~rsICons~
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WOwn Cllv. __bY nmon6l1Q ~CUoo 3J:l1!RllhololJl \0 dlll1IY non,co"'orml/lQ !21
1I4Ill1.1n lolllllonln~ 10 I~ lone dmonllonallOQlJllomontl, ISoco~
JJ2!U
L
I, 8osolutlon 1I111/J9!1zlna orocu~looso naroomo"1 concomll1Q ItOrmwa!U
maMOomonl oftlomonlllOfoomonl Yd1119Dlwav ~8rt 000,
~:
Roo191.79, SIdo 2
1, Coundlmombor Larson nDlod a number DI Councllmomboll would be Dut 01 lown
attondlng tho NatlonDl LoDgUO 01 Cldal mooUng and Inqullod II any CoundlmOmboll could
attond tho Iolnt Human SOMco' lundlng hootlngl on 12111, Novick Ilalod aho could
attond,
2, MAyor McDonald ukod " IIIlY Councllmombol1 would Ilko ID loln him lorvlng Dn tho jolnl
lowI City/Johnson County Iundng commllloo,
3. AmbIIsco Inqukod IIbouttho corrospondonco (Irom tho City MgI.IO tho DNR)logBtdlng
tho polonllAl CoIIMDo dlCh8lO0 DI wulowalor Inlo Cloot Crook. Alklnl I14lod thoro Is
polontlDllor mljol probIoms and anoUlor lollor II being dlallod by Publlo WDrka Dkoctor
Schmadoko, .
4, AIJcJIII nolod tho lMuDl Chambor buslnolS award broDklast Wodnosday, Novombol20,
1991, at 7:00 Lm, and uked Coundlmombol1lo 101 him know II ~oy wDuld Uko 10
attond,
5, KIotlby ukoclthaltho City nomlnalo tho Broact.Yay No~hborl100d Conlor 10 rocolvo ~o
Convnunlty Bottormanl EffDll AWIId. Slall wUlloUow,up,
~:
RooI91.79, Sldo 2
Hlllorlo ProlOlVadon Commission: Jay Somol (Summll Silo all
Dr. Bolty KolIy (Atlalgo)
Human RIghts Commission: Jason Chon, Sotl MohOn, Marcil COlsor
Board 01 Adjustmont: Jail Barta
Potka a ADttDDllon Comml::lDn: Randy ~n, JDhn BDa:lOY
MooUng lIdIoumod I17:t5 p.m,
'(cll,12W
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THE UNIVERSITY OF IOWA
I
Octobor 24, 1991
Linda II, aontry
City Attornoy
Civic Conter
410 Eaat Wa.hlnvton Stroot
Iowa City, Iowa 52240
Ro. Joint Ro.oarch Projoct. Local Roqul.tlon of Po.tlcldo.
(Lawn Chomlcal.)
Doar H.. aontry,
Thank you for tho matorlal. you .ont In Soptolbor. At
pruont, two .tudont 10Vl1 lntun., lI.ncy Loo .nd Poter S,.all,
havo boon a..lvnod to work on thl. projoct.
currontly, w. aro ro.oarchlnq tho .tato law pro-ollptlon
a.poet and plan on havlnq a IOllorandul to you In tho noxt two
wooke.
Wo look forward to worklnv with you.
~ l'~~~
Paul Papak
.f ~"-~<dl
Pator 8111all
Studont Leval Intorn
~ '
~o -<-.
Studont Laqal Intorn
rdlCCIVCC
OCT 2 5 1991
CIIY AnOAllrrs Omtl
!owl 0", !owl mu
c... III L/w
ClWcll L/w ho(I\ml
mlllHOll
mnutOU
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- -
'){,,~ &- IOAWREA~ ~~~
November 12, 1001 1l)J\ ~? ~
Mayor John McDonold ~ ~~ ~ CHAMBER OF
CILy Df Iowa City ur: t}{ ~ COMMERCE
410 E. Washington Street tf\~ ~
Iowa City, IA 62240 ~ mp,~,w~
lowI Oty,IOWI 52244
Dear Mayor McDonold: 3 1 9-3J 709637
On NDvember 7Lb, at a lpodol meeUng of Lbo Board ofDlrodor'., tho Iowa City Area
Chamber ofCommerco voted to encourego tho City erIDwa City to build a multi.level
pnrklng romp on either tho Chnuncoy Swan or Lbe Rocroollonnl Center pllrklnglot
and to pursuo researching additional parking on tho fodernllDt .outh of Burlington
Street,
Tho Chamber has studied tho parklnll.ltuaUon In conjunction with tho Downlown
Aa.odaUon and w1Lb Input from tho City'. Planning Dopartment. Our conclusion to
urgo tho building Df nddlUonal plIrklnglpaco Wilt baaed, In plIrt, on tho rollDwlng
roasons:
,1
!
1. Pent up demand for long.torm pormlt holdors
2, Results of Lbo latolt UUIIZlItlDn Study of tho Capitol Stroot ond Dubuquo Street
rompl,
3. PotonUallOll of 00 parklng.pacel noxt to Lbo Holiday 1M and potonUnllDU of
78 IplICOS In tho old library parking lot,
4. Input from rotollors and profol.IDnol 10rvico mom bon In tho downtown aroa WhD
feol thero exllts nood for addlUonal parking,
Tho Chambor II IUllltudylng tho downtown parklngllluo and IpodfiClllly, tho
concopt on how addlUonal parklnglhould bo financed nnd how IDnll.torm plIrklng
demand will bo fadlltotod, Onco wo have a cloaror undontonding of beLb Df tholO
laauel I expoct Lbo Chambor Doard ofDlrectors to act on thom nnd to communlcato
our position to Lbo City Coundl,
Thank YDU for your timo and conlldoration,
Slnceroly, ,
r-, III-I
(~ntJ' W~ L
Robort L, Quick
ExocuUvo Vlco Prosldont
cc: Tom ClIok
Stmnrlht lowI OCV,
Co"lvllll, Ind
Johnson Councv Aru
;(laJ
nOb~/O
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,\
!
Novomber 14, 1991
~
b IOWA CITY
o AREA
~ CHAMBER OF
k filM' . :1 mE. W1INn1\Oll
VI ~ \ ~. )).('-1 P,O.1ox 2358
, fl' I low~ Ocv, low~ 52244
~ 3190]]709637
MlIyor John McDoNlId
Clly olloWll Clly
410 E, Woshlngton Slroot
Iowa Clly, IA 52240
Door Mayor McDoNlId:
I am writing 10 oxpresstho Iowa Clly Area Chambor 01 Commorco's support lor tho Iowa
Clly Rlvorfront Troll dovolopmont proJocl.
The Chambor supports lundlng to remove the oxlstlng guard roll along the east s/do 01
Rlvorsldo Drive (Highway 6) and to Improvo the area with a Riverfront Trallsystom. this
proposed addition will extend our existing trail systom, this extonslon will also
accompDsh two things:
1. It 011018 pedostrians and bicyclists an altornatlve 10 competing with Ihe Dvor
22,000 cars per day which uso Rlvorsldo Drivo,
2, II onhancos the view and Iho rocroatlonal utility 01 Iowa Clly's primary nalurel
rosourcos, '
Tho lurthor dovolopment 01 our community's natural rosources Is a wlso Invostmonllor
our communlly to mako, The Chamber hopos you will consldor this request and make
tho nocessary lunds available,
Slncere~, .
\"-... ,
.~AllT t. CI~l(C
Robert L Quick
EXflCUtlvo VIce Presldont
RLQ~kw
co: Tom Cllek
Marion Karr
iii
~I~
-
Sfrvlnl the low~ OCV!
Cor~lvllle, ~na
Johnson Counl'( Aru
~/()q .
. ~ ....
[I [I b ~I ' I
,,' ~ '991
II . Ii I
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I
,VI LESBIAN, GAY & BISEXUAL
-t.V' STAFF & FACULTY ASSOCIATION
V lJO N. Madison Stud, Iowa City, Iou\! 52242, (319) 335-1J25
Nmmber 12, 1991
CII1 Council
clo Kmn Kubb1
Civic Cenler
m EUI Wllhlnllon
10WI Clly, IA 52140
Om Clly ('nuncll:
11m Yt'rlllnllo lequell your IUPpolllnd In~olvemenl In An ImpOrllnl upcomlnl evenl on
umpus. A. you problblv lullle, eullml dlwI1I11s Ihe 10Ulec or mlnv dltculSlonlocrolS
Ihe counH1, AI onc IIpCCl or Ihlt Irowlnl concern, lublln,llV, bllexull peoplc Ind IlSuu
m belnl eUllenl111nd aCII~ely addrmed on colle Ie and unlvcnllv ClmpUles.
Homophobll, or Ihe dltcomrorl or rm or lelblln, IIY, 01 blse,ull reellnlllnd people hu I
ploround And nellllve CUCCI on Ihc upellencu or lelblln, IIV, And bllexulllludenll,llIrr,
And (Ieully II Yt'ellll Ih. mllll cllmm or mlny Inllllullonl And communlllu, Some '
umpullludlulhow Ihll 91'11. or lesblln, IIV, and blsexull collel' \ludenll ovcrhm
homopho~le remllkl And'belween SO'W, and 70\ experlenec verbll hmlSmenl or physlcol
lIuull, Clmly, Ihese alllmlnlllllllllcl demlnd our allenllon and ACllon,
The UnlvmllV or 10WI And Ihe 10wI CIIV communllv hIVe pollllve repululonl ror lhelr
relponle 10 lelblln, IIV, and bltuull peoplc and IlIuel, DOlh hIVe Anll.dllcllmlnulon
Imemenlllhlllle Inelullve or leml orlenllllon, In order 10 mllnllln and explnd Ihll
pollllve rcllllonlhlp, Ihe UI Lelblln, OIY, and Dlscull slIrr and FocullV AlSoclallon Is
lponlollnlllcleconrcrence on F.bruary 6, 1991 from 12130 10 3130 .nllll,d 'Undmllndlal
IDd Mullallh. Nudl or C.y, LllbllD, .nd Dluml Sludtall,'
W. arc uklnl (or your IUPPOrl ror lhlllmpollanl evcnl, Thc COlli ror lhlllelcconrerencc
arc hlrly IUbllAnlll1 and we need help rrom II mlny 10UlCU on compul and In lhe
community II polllble, lI'e arc Inlcrelled In mOnml)' conHlbullonl II well Illn.klnd
eonlrlbullonlluch II Icrvlcu or Ikllls. Dccoule or your pOllllve repUllllon II I counclllhal
II commllled 10 comblllnl homophOblllnd hClerolCdlm, we arc hopc(ullhu you will be
Ible and wllllnllo mlkc An orrerlnl ror Ihe IUCCCII or Ihls even I,
In Ihe nUl rew weekl you will be rccclvlnl I coli r,om I member or The Unlvmlly or
10wI Lublin, OIV, Ind Dlseml Sllrr Ind FlcullV Alloclltlon Inqulrlnl IboUI your Inlerell
In .hls proJec!. Thuk you In odvm. ror ~our opennCSSlO this requosl.
We look (orwlld 10 worklnl wllh you.
Slncerelv,
4ur j, I
Amy L, Reynoldl, Ph,D,
Chllr, Educlllon Commlllce
~/()S
OOb:/e
N CAP National Co.Ultlon of Abortion Provlders
. 139\
,I
I
"..r~aj.. .......~Oioldn
1115 NincfMllJI Scmrl. NW. SuI" 200
WIIIII~,ton. D.C. 2IW6
TrIfphont aoll ~7JQl
ttlclu aoll 7&SW'
1I0vollbor 8, 1991
~
Mff~ .~ 'W-'
V
Tho 1I0norablo John HoDonald
410 Ealt Walhinqton Stroot
Iowa City, Iowa 52240
Doar Hayor HoDonaldl
A chort whilo :lqc, tllll Anti-:lbortlon 9rcuP "Opontlon ROCQUC"
doclarod Ilcvollbor 17-23 a "Wook of ROlouol" in cltill acroll tho
nation, You'll rocall that thil il tho qroup that croatod 10 Duch
havoc in Wichita, ~anlal thl1 IUDAOr. In liqht of tho polliblo
activity, I wantod to alort you to a now law that cculd throaton
ycur city'l rocolpt of CCDAunity DovolopDont Dlock Grant (CDOOI
fundi if "oporaticn ROlcuo. actually luccoodl in clollnq down
abortion clinicl in your city.
Thil law (P.L. 101-6251 wal onactod by tho Con9roll to Dako Iura
that tho local polico onforco tho lawl that prohibit tho blockin9
of clinicl, It wal pallod in rOlponlO to nUDorOUI roportl that
pollco in cOl'tll1n cltioo wora not diliqontly protoctln9 tho clinicI
and, in 1010 calOI, woro ovon collaboratinq with tho protoltorl.
Tho law Itatol that all CDOO fundi will bo withhold frol any city
that "fal11 to".onforco applicablo Itato and local lawI aqalnlt
phYllcally blrrin9 ontranco to a facility which 11 tho lubjoct of
a dOlonltration,. Accordlnq to IY rocordl, lalt yoar your city
rocolvod $646,000 In CDOO fundi,
I al confldont that your local polico will onforco tho law.
1I0wovor, thll 1IIuo can qonorato qroat paadon - oven alon9 law
unCorl:Ullunt offlclall, ThOl'otoro, I toal obllqaud to lot you know
that if accolI to tho clinlcl 11 not qUlll'antood, I will dOland that
tho Dopartlont of lIoualnq and Urban Dovoloplont onforco th1l nOli
fodoral lOll. cloarly, I 1I0uld llko to avoid taklnq luch a draltic
loaluro, and aD luro that thoro 11 no nood for concorn on IY port.
Irr th
(It" ;;;
Rcn ritz IlDcnl
Exocutlvo Diroctor
fOl'latlon 11 helpful to you.
aJ olo
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"'bm 010"', '",0.
Supertnllndlnl
IOWA CITY COMMUNITY
SCHOOL DISTRICT
lot .. Dubuqlll 1""1
low. City, low. 11240
(ml >>"'100
November 5, 1991
~~ ~ ~t:L
~ ~~'I. ,k.
':J..- ,
.~
To: Board 01 Directors
Re: Bond Issue Worksesslon
FollowIng are a list 01 questions we will uso to guldo us during the
worksesslon on Tuesday ovenlng, ^Uachod Is supportIng Inlormallon we
will use as we discuss these questions.
DISCUSSION QUESTIONS FOR BONO ISSUE WORKSESSION
1. What does the analysis 01 the volo tell us?
2, Should we try again?
3, II so. when?
4. II so, what should the package contaIn?
5. Should the resolution be divided or a alngle question?
8, Should we continue to use comblnod polling places lor school
elections?
7. What should be done belWeen now and tho next vote?
0, What should we do next year?
9, Other.
~I f!:l1J.:~
"
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o CI b ~I LI
OClober 31, 1991
To: Barb arohe
From: Jerry Palmar ~
Re: May Election Dales and Polling Places
.
ELECTION DATES
I have called Tom Slockell, Commissioner or Elections regarding available
dales 10 hold a special elecllon In May, The May dales available are:
May 5, 1992
May 12, 1992
May 19, 1992
May 26, 1992 Is nOI available because or lhe June 2nd primary election,
I asked Mr. Slacken II Ihe school dlslrlcl could' have an election In
conjunction wllh Ihe June 2nd primary, His response was no because Ihe
school dlstriCI preclncls boundaries do nOI lollow Ihe regular Johnson
Counly preclncls boundaries, (The June 2nd primary Is a counly wide
elecllon, II would resull In many voters having 10 Vale al Iwo dlllerenl
preclncls,) ,
POLLINO PLACES
Presently the school dlstrlcl has condensed Ihe number 01 polling places
lor school elections, We use 9 polling places, II we did nOI condense Ihe
number 01 polling places we would use 27, The Commissioner 01 Elections
has Ihe aUlhorlly 10 delermlne Ihe polling places, In vlslllng wllh Mr,
Slocken he lei Ihe dlslrlcl determine Ihe number 01 polling places lor
school elections,
Mr, Slockell would be very willing 10' leI Ihe dlslrlcl Increase Ihe number
01 polling places 10 27 bul would wanl II done on a permanenl basis,
(Can't change It lor lusI one elecllon,)
To Increase Ihe number 01 polling places would Increase Ihe COSI 01 Ihe
election 10 Ihe dlslrlcl, (The September school elecllon cOSI Ihe dlslrlcl
$6,161, Increasing the number 01 polling places would Incraase the COSI
to belwean $15,000 .$18,000,)
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OOb~/5
November 4, 1991
.1
1
To: Barb Grohe
From: Jorry palmo~~
Ro: Tlmol/no and Rolalod Expenso lor ArchlloClural Sorvtces
Ono 01 tho ways tho dlslrlct would not 10050 six months 01 tlmo rolalod to .
tho building pr%cls Is II wo would selecl the archlleCl(s) to bogln
developing schemallcs and design developmenl, The architectural
servtces will be divided Inlo Ihe lollowlng live slagos:
1, Schematic Design, This phase takes approxlmatoly 10.12 wooks,
During this phaso tho program no ods aro
Idonllllod and lied down, Square lootage Is
approved, cost esllmates are compleled and
skelchas are made, (15% 01 the architectural
lees are due at the completion 01 this phase,)
2. Design Development, This phase lakes approxlmalely 8.10 weeks, The
schematic Is compleled In more detail. Wall
secllons are deslgnod. structural system Is
designed and an outline Is made 01
specifications. (20% 01 the archltoctural fees
are due at the completion 01 this phase,)
3, Construction Documanls ' This phase takes approxlmalaly 12 weeks,
The detail plans and speclftcallons needed
lor bidding are completod during this
slage, (40% 01 the architectural fees are
due at the completion of lhls phase,)
4. Bid Phase ' Speclllcallons are provided to the contractors for bidding
purposes, Approxlmalely 4 weoks Is glvon the
contraclors for submissions 01 bids, (5% of the
architectural loes are due at Iho complollon of this
phase,)
5, Construcllon Phaso . Construcllon .01 oach proJoct will take
approxlmaloly 12.13 monlhs, (20% 01 tho
architectural leos are due at tho
com pie lion of this phaso,)
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FoRowlng II a propolod lime schodule:
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Archllocl Selecllon
Schomatlo Doslgn
Design Dovolopmonl
Construction Documonts
Bid Phaso
Conltrucllon
Dec. " 1991
Dee, I, 1991 to March " 1992
March " 199210 May 15,1992
May 15, 1992 10 July 15,1992
July 15, 1992 to August 15, 1992
Sept, 1, 1992 to Sepl, 1, 1993
Tho OIUmlIlod foes rolatod to the above IImellne by proJect are as follows:
Sch.m.llc Oulln Conllrucllon lId Conllrucllon
Dulin Olulopmtnl OoCumtnll Phi II Phi"
15.. 20.. 40.. S.. 20..
C4y H;gIl ClIuroom Ad6tlO1\ 114,520 SIt,m 138,720 S4,840 SIt,310
Sou1II Eat Pro/OCI 114,400 118,200 138,400 S4,800 SIt,200
W"I tIlgh ~toMl I4MOO uO,aoo 1121.100 tlS,200 l8O,aoo
CIty High f1nt AIUIC.'ltlrII 117,178 12U04 m,aoa 15,728 m,I04
Nil Elttnlnllly 140,500 154,000 1101,000 113,500 154,000
Silo Soloctlon: SIle aelect/on should be done belore we develop plans and
spoclncallons for the now e/emontary school, We need to develop the
crllerla on which we want 10 base our selecllon, The only expense we
should Incur will be for soli boring's If required. Soli boring's will cost
approxImately $3000 por slle,
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EXHIBIT A
BOND ISSUE PROJECTS
City High Classrooms
(10 new classrooms)
$1,210,000
Southeast Classroom/Expansion
. (7 new classrooms)
$1,200,000
West High Auditorium
$3,800,000
City High Fine Arts/Cafeteria'
(Includes 3 fine arts classrooms)
.
$1,431,500
New Elementary School
(20 classrooms)
$3,375,000
..4"
~/O?
n n h =, FI
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EXHmrrn
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IOWA em COMMtJro,TrY
SCHOOL DlSnuc:r
Bubua Groh., Ph,O,
Superintendent
S09 S, Dubuque Strttl
10wI Cllv, IA 512~0
.
(319) 339-6800
June 5, 1991
To:
Board Members
From:
.
Barb Groh. and Jerry Palmer
Subject:
As a part of the work of the Budget Committee, w. have periodically revl.wed Ihe pro~ lilled
(or compl.tlon under thl Physical Plant and Equipment Levy over the nlllt five years, PrOjtClI
listed on the attachmenllndlat. Ihose projects whleh .llher: a) werelnduded In lut )'ear'.
Physlal Plant,and Equipment Levy plaMlng, or b) exlstenlln th.ten year capllallmprov.m,nl
plan (or the buildings and exceed 550,000 (or a slngl. projecl, In putting this docum.nllog'l.~er, I
would also point out that non. o( th. projects currently Anticipated as being (unded In the bond
re(er.ndum uelnduded. Given th. usumptlon thatlhos. projects will be paid (or Ihrough the
bond re(erendum, the process o( determining prlDrltles (or the 91,92 school year, becomes mor,
dltfieult untU alter the pmag. o( that referendum, There(or., I would offer this listing o(
, projects to you (or your information only. '
,I would suggest that you maintain It u part of your budget materlaland thai we determine !hIt
final action on the PPEL funds (or 1991.92 will follow Ihe vote on Ihe bond referendum.
I hope that this compilation o( projects addresses any questions Ihat you may have IS to Ihe
nature of the projects that remain to be done In Ihe dlslrlct and estimated COSlS IS to their
completion.
BG/hlk
..s-
~/D7
n n h ~I Cf
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EXHIBIT B ,I
,
IOWA CITY COMMUNITY SCHOOL DISTRICT -(CONTINUED)
CAPITAL IMPROVEMINT PROJECTS,PPIL fUND
1/2/11 June
'M'
fUNDS AVAILABLE III1.gz
Fundi CInIed FOIWIl'd ~,I3a
1"1'92 87 1/2 Cent Inll Ski F\tId LIYY IIUlm
TOTAL AVAILABLE FUNDS 12.275,725
1"1092 PROPOSED PROJICTS
NOlIIMtII MIIIt Purpoal Room 1275,000
NonIMu1 Met HIgII MUon 1500.000
NOlIIMIII Met HIg/l RIMClYIIion 11 50,000
NOllI1wtI1 Jltlet HIgII HV AC 1200,000
RlMOYIIlon Projecls , EltmtrIlIIY SIOO,ooo
RlIlIlClYnon Pro/ICI. 5 ICO/lllaI'f 1275,000
Cltv HIgII Boll., AIOIIcOlnIl'l 1150,000
Er9nttnng AnaI',1II
TOCII 1891.82 Projtcll 11970000
fUNDS CARRIID FOAWARD ~,725
IU2.83 .7 112 Clnl and Sill Fund L.vy II 8~1 ~89
. TOTAL AVAILABLE FUNDS 1t,827,31.
EItrMnlrf Clusrooms . EIIlSIdI
AlMOYIIlon Proia . EltmtrIlIIY
. AlnhMfjon Prof ,SICOIldIIy
CAe StClIlllIl Flocr
Er9/1Hll1lg A/WtIII
TOCIl 1892.83 Projtcll St ~'t) 000
FUNDS CARRIID FORWAAD ~7,31.
19u.M .7 112 Clnl and Sill Fund It 8'1.S~9
TOTAL AVAILABLI FUNDS 12,021.803
AlMOYIIIon ProjtclI. Elam SIOO,ooo
Almatlllon Prol . 5 1250,000
C,!'C, 1200,000
DIR1ct SOCCIt "'eij 1125,000
NcnIr<<lIl TIICk 1150,000
S~II Eut TrIde 1150,000
HIIllk~ Ace 1200,000
LOCk., Rapilc 1150,000
PIfIdng LoII~ 1300,000
B.II ,.,eij.BIIICIIIf Rap 1100,000
COIIMIlt CennJoWlnda.v A leamll'll 1150,000
COIIMal CtnnJ.BoIlll RlIllICtmll'll 1130,000
Hooy.,.aoll., R_amllll 185,000
UncoI",BOiI., Alp/lclmlnl 185,000
LongItllOw.WI/ldOW RIOIJCamtlll 175,000
Lucu.Wlnda.v Aeotaclmlfll 185,000
MIMoWlnda.v Aaplaclmlnl 175,000
PlMoAlOtacl AJ,.condlbOning Nonll Wino 175,000
Shimlk'Enlaro. Parldng 150,000
5011I11 Eut,SOIllIl,()r1vI 1100,000
TWIUl-Wlndow AlOlactmlm 1120,000
Wood,E~and PlIlOng 6 Allocatl Dnvl 180,000
Wood.Extlnslon of Otani Wood Dnvl 5100,000
DIIII1cI AsOlllllS AlmovaJ 1580,000 ~/d7
.( - 13,785,000
o CI b LI 0
Novomber 5, 1991
To: BaItl Groho
From: Jorry Palm or
Ro: AddlUonal Tomporarles lor 1992.93
In rovlowlng wtlh AI Azlngor Ihe projecled onrollmenl for no xl year II
appears we will nood additIonal lempora~es al Ihe lollowlng locallons:
Kirkwood 1
Ponn 1
Roolovoll 2
In addition 10 Ihe above II II very likely we will need one or two
addlllonal classrooms,
Prosonlly Ihe dlsl~cl owns 29 lemporary buildings, These lempora~es
will not be available to be moved next year 10 accommodate Ihe above'
IdonUnod noeds. In addlllon Ihe 29 temporaries wo do own are very old
and In nood of major ropalr or replacemenl,
I bellove we nood to acquire lour 10 Ilx new lempora~el for Ihe 1992.93
school year. The osllmaled cOSI of a new lemporary II $35,000 per unit,
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LOCATION OF TEMPORARIES
LOCATION , OF TEMPORARIES CURRENT USE
CITY HIGH 6 (2)DRIVERS EO
(1IBAND STG,
(2)FOR. LANG,
(I)NOT IN USE
KIRKWOOD 1 aASSAOOM
SOUTH EAST 4 (3)MATH
(I)SPEC. EO,
LB.M: 2 (I)ART
(I)MUSIC
w::t1J 2 (I)CtASSROOM
(I)ART
~T 5 ClASSROOMS
~ 1 aASSAOOM
fleI4 1 aASSAOOM
HILLS 1 Ct.ASSOOOM
.aN 2 (I)MUSIC
(I)ELPnNSTR,
MUSIC
UNCOLN 1 Ct.ASSOOOM
PHYSICAL PLANT 2 Ha.1E CONST.
BATES FIELD 1 ATH, STORAGE
29
Novombor 5, 1991
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/I(V tfl.tIQ'; T!I.!~O'I~ ':'\'lll 11l-1~-91 llW'tl I
JOHUSOU COUNTY AUDITO~ TEL:319-356-6086
-........... -r- .-
m :16 6OH- '19,.A'aNII l
NO" 1.\.91 1.\155 No,006 P,O~/03
.1
i
BOARD OF SUPERVISORS
Charles D. Durl')'
Slephen P. lacIna
Parrfel. A, Mew
Richard n. Myen
Deily Ockenfels
November 19, 1991
FORMAL MEETING
Agenda
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I. Call 10 order following Ihe Informnl meeting.
2. ACllon rc: claims
3, Action re: minutes
4. ACllon re: IIRyroll authorlzntlons
5. Business from the County Auditor,
a) ACllon re: permits
b) Action re: reports
6, Business from Ihe Counly AlIornoy.
a)
b) Report re: othcr hems.
7. Business from the Donrd of Supervisors.
a) Other
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h) "'lIlllld S""nd "''''/d,,,,;:' :~ :r 'If Vielor J. Ilesse/line, Jr.
100000.-o.AI.". 'JlP OIl.. 29'28 .IDIn',1
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d) PIna, "'''''d,,,,,.. .1 'PP~':: ~~300n Z9,/29 of D~\'ld SeYdel.
Donohue. . AIl''''''lId 100.
'J A"Io. ro: '''''1100'10. S9 148 I All h
P"II....ry 'nd II"" P'" OPP~'" ',.~ I. DonoAue roqu""'8
IUbdl"Ilo'dOl<ribod "" . "'h" S'bdl'hl.., .
g; T.....h~ 80 II.~~ ~:::~'~ SW ~4 .1 'h. SW 1/4 .1 S""..
Cou'ty, I.... m." i, . 2 "" lho S~ P.AI. In I.hnso.
I""., .. AI.", ROOd 118 '10<, 8.0/ "" "'/don"" "bdl'''I..
I. O"hl.l\vp.) · 'Pi>rol'."dy 0.25 "'". "",.1 AI.""
f) MOlion Belling pUbltc he~rlnB '
g) Olher .
9. AdJou", 10 "Ior",., "'""., .
10. "q'lrI"'nd ,"/lOrb lro", "10 publl"
II. AlfJournment.
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JOHNSON COUNTY AUDITO~ TELI319-3S6-6086
319 ~ t0e6. 319~!0091. I
NDV 14,91 14155 No,006 P,01/03
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J"'- CHll,
\ IOWA ~
BOARD OF SUPERVISORS
Chl/lcl 0, Durry
Stephen P. Lacina
Palllcla A. Meade
RlchJnl B. M)'C/1
DeilY Ockenrell
November 19, 1991
INFORMA'J MEETING
Agendn
I. C.UIO order 9:00 n.m,
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2. Review of 1he IIllnules.
3. Duslness from tho Director of S.E.A.T,S,
.) Discussion re: Amerlms wllh Dlsabllllles Ael.
b) Discussion re: vehicle purchase.
c) Olher
4, Business from Ihe County Audllor.
.) Discussion re: cash flow onalysls for OClober.
b) Other
S. Business from Ihe nonrd of Supervisors,
.) Reports
b) Other
6,0 D1seUS5lon from Ihe public.
7. Recess.
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FORMAL ~mIITJNG TO FOLLOW
on ~O,"lI OIlRllnllP ~'"
pn nrw I,en 1/'\\\" "'TV ''''''. "'" --, ......" ,... "... ,.... tf/.J1J9 '
OObL/S
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Novomber 14, 1991
DOll
Alllm lurl you IrlIWllO, wllh our 10COnlll;!gody. my communilY hall halghlanad Inlarasl
Ind IWlranall ollha naod lOt Imp/oYing handgun lawl,
Tho 11010 law plahlbill my communily 110m onactlng mora Illlngonl handgun conuol
loglllollon, II1I our llneolo dolll. 10 havo lha Italo laglllalulo consldolamandmanls 10 and/or
rapoII ollhola P10vlllonl In tho law thai proompl oCllonl on our pari 01 D local govarnmonl.
PIa... conlldor D rovlow ollho lowl Coda concornlng INI manor, and wo oncourago your
lupportlor homo rulo authority OVal luch maUm,
Thank you,
Slnco,oly,
John McDonald
MIYor
ce: Clly Council
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I'AV TO PLAY - VOLUHE-IWIED GA/UlAGE RATES
ovor tho couroo o[ tho PAat [ow yoa~ol hundroda o[ city and town halle
In Iowa havo baon [Iliad with dlacuaa ona about how boat to
roapond in rOduclng tho alount or va ate qolO9 to 10ndfi110.
Thoao dlocuaaiona hove baon drlvon by ItotO loqialatively
mandated reductlona, which call for n 25 percont roductlon In
waatos bolnq landfil10d by 1094 and a 50 percont reduction by 2000.
Dna of th~ prodominant concorns and tho focuI of thll ortlclo Ie
on how four Iowa cOlZunltios ora financing now wosto lanagolont
proqrolD that ora fair, oncourago rocyclinq and croato Incontlvol
that hovo ochiovod niqnificant wasto reductiona,
AI doc is ion mokors approach chango thoro aro aovorol bolic truths that
noed to bo rocoqnilod. Tho firat il that rolotivo to othor forla of
wasto diapoaal, landfillinq has boon, and continuoa to bo tho loaat
cost option, Thoro orQ oxcoptiona howovor! by and larqo, citloe,
tovna and countioa havo ohoaon snd atuck w th 1andfillinq bacauao ita
oaaior and choaper than tho altornativos, In othor warda, aovinq away
from total rolianco on landfilll ia going to requiro 0 much grostQr
local finanoial and onvironmontal coaaltlont to altornativo SYltOIl.
Tho locond roality il that thoro aro hugo onvironaontal and
financial coata allooiatod with burying unwantod rOlourcoa
(waltoa) that hiotorically havo not baon incorporatod into
fInancinq walto diopolal. Tho roalilation that ovory landfIll
will Qvontually loak has croatod prolont and futuro financial
lIabilItioa that aro ataggorInq. Tho city cf Icwo CIty ia
currontl! looking ot lpending $3 Illlion on yroundwator cloanup
at It's andfIll ovor tho noxt ton yoarl, Th 0 expenditure will
roquiro an i..odiato tippinq foo incroalo of IIx aollara per ton,
As podoral and stato landfill laws mandato Itrictor closuro and
polt closuro roquiromonto, landfill operators will bo forcod to
incroaao tipping fooa to mora c10ao1y rof10ct tho roo 1 coats of
disposal.
^ tangontIal ~int to thOIO abovo Ia tho fact that landfill
apaco io a finIto rooourco (ovon horo In Iowal) that noodo to bo
troatod liko ono, Coato aaaocIatod with land dIapoaal of unwantod
rosourcos havo not takon thio aImplo fact into account. Tho oconollc,
looial and polItIcal coata aaaocIatod with aiting a now landfill alone
ora onoraous. Scott County hao baan ombroilod In a controvory
ovor whoro to oito It'a now landfIll. ^ rooont mooting thora,
draw soo pooplo to dilcusa tho mattor. Thoao dyna.ic variablal can
playa pivotal rolo In ahaping dooIaicna on how to bolt financo and
oporato landfil18 and rocyc1ing proqraID and croat a intoroot In
maxIliling tho lIfo oxpoctancy of oxilting and now landfilla.
Tho foot Is, wo all uao difforing alounta of landfill spnco tD
got rId of our tralh, but all gonorally pay tho lalO flat foo
tor tho lorvIco. -You ~DY qenerato ono CDn of garbago por wook,
whilo your noIghbor gonoratoa fivo, nonotholoaa ovoryono paYI tho
oalD tlot dispoaal foo. Thia oyatol of financing waato dispeoal
providoa cora Incontivo for any of un to pay attontion to what '
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wo purchaao, throwaway or rocrcle. It olao providoo no intorlatlon
about tho actual amount ot tin to londtill lpaca our unwantod
rooourcoo otornally occupy.
Whilo this arranqomont ia qonorally found in Doat Iowa oitioa and
townl, sovoral Iowa cOlAunltioa ora ouccoaatully infor.lng roaidonta ot
tho rOlationohip botwoon what II oat curbolda and tho truo coat
ot disposal. Liko othor utility aorvicoo, landtill usoro pay tor
unwantod resourso diapoaal on tho basi, ot volulo gonorated.
Tho establiahmont of vOlulo-baoed qarbago rates in theoo cOllunitioB
hOB providod SOlO significant incentivoo tor oitizons to reduco
wastos and participate tully in recyclinq. Hany Iowa cOlAunitiol
havo onactod volumo-baaad, pay-for-bog yard waato proqralA, only 0
handful of communities havo enactod thio innovative approach tor
9arbage diopooal.
Hount Ploasant, in 1I0nry County, boaots of beinCJ the firat city in
Iowa to onact volUle-baaod qarbaqo ratos. Thoy experionced on amodioto
and Whopping docroooo of 45 porcont in qorbaqo boinq Iandtillod.
In Octobor 1990, Hount Pleaaant instituted 0 Rpay-ao-you-throwR
rofuoo otickor proqral. Undor tho progral tho city wholooaloo stickorl
to area retailero who in turn loll tho. to city rosidonto, stickors cost
$1.00 oach ond ono DUOt be placed on oach 30 qallon garbago bog ,
or on tho top ot tho contonts ot a 33 gallon container. Each
housohold also pays a flat-rate chargo of $2.00 a IOnth to be in
the colleotion systol.
.
Hount Pleasant phased in it's curbaida reorclinq proqral in tho
SUftDor of 1990. They currontly otter curbo de collootion of oloar
910SS{ cardboard, Chipboard, tin and oteol cans, old nellprint,
end p aatica, Tho city also oporatos a drop-otf sito for old
newsprint,
Hount Pleaoant City Adlinlatrator, Scott Noal atatod, Rthero
was a transition periOd with tho now,progral, but once people qot
tho hang ot it, thore is no goinq back." "Citizons are not willinq
to subsidizo wastotul poOflO.R RTho vOlulo-basod foe proqral
creates incontivos eapoc ally whon couplod with recyclingl
tor citizens havo the option of docroaalnq tho coat of tho r qarboqo
bill!" atatod Neal, Thoro waa an initial concorn with 111egal
dump nq whon tho' prograM was institutod, but thia has not latorlallzod.
For lore intornation, contact Scott Noal, 319-385-1470
Tho City ot Grundy Centor haa boon involvod in a co..unity
recycling effort sinco Auqust 1989, Prooontly, tho City and Crundy
County havo jOinod forcos to oporato 0 volumo-basad qarboqo progral.
Their efforts thus for havo paid siqnificant dividondo as tho
amount of wasto going to tho landtill has dooroasod by 25-30
percent. In toot, the county landfill is now closed 9n Thurodays
because ot tho now proqral.
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Grundy Contor providoa wookly rofuoo colloction, whilo Grundy County !
doos lonthly eurbaldo rooyollnq colloction and a100 runa tho landtill.
Tho curbaido rooyolinq proqrom oceopta tin cona, old nowaprint, plostio,
olaor, qroon, and brown qlolo and cardboard. Curbaido rooyclinq eontoinora
ora availablo, howovor/ rosidonto con ploeo thoir cloon, aoporotod
roeyclablos in any containor for pick-up. Grundy County usoa juat a
cna poraon crow to pick-up rooyclabloa. '
Tho financing ot tho Grundy County prcqrom works liko thial to hovo
colloction aorvicol, ovory houoohold paya $~.~O/Ionth for wookly rotuso
colloction and ,!lO/month for rocyclinq, tor a tctol $6.00 por houlohold,
por lonth. In oddition, houaoholda pay $1.00 por 40 pound boq of rotulo
plocod curbsida, Rafuao boga oro aold by tho city and through aavarol
retailars, According to Kr, Kon 1I0vol, Grundy Contar City Clork,
"tho ~roqral lokoa you conaorvo moro bacouso you hovo to buy baqs ot $1.00
alch, "Tho proqrol ia olIO toir to sonior citilana who qanarota sloll
omounta of trosh ond racycla all thoy con to ovoid buyinq bogl,"
For lora inf01"ll4t1on contact, Kan 1I0vol, 3U-824-6118,
Tho citios ot Mount Vornon ond LiSbon in Linn Ccunty hovo odoptod
si.ilor programs os 0 rosult of joint plonninq batwoon tho
two cOlZunitios ond tho sssistonco of tho SOlO privata woato
houlor. For thoir ottorta, Hount Vornon ond Liabon hovo both
oxporioncod 0 33 porcont docrooao in woatos bainq londfillad frol
ona yoor oqo, Whon yord wooto is oddod in, tho roductions aro
42 and 40 porcont, rospoctivaly.
Hount Varnon ond Lisbon both boqon oir proqraas 1n July 1991.
Thoy ora providinq wookly curbsido c laction for claor, qraon ond
brown qlOsa{ tin and stool cons, old vapr1nt, ond oluminum
(plastics w 11 boqin in Jonuory 1992). th citios providos ona
racycling contoinor por rosidont froa 0 chorqa. Additicnol
ccntainars ora ovoilobla for $8.00 ooch, och prcqrom is finoncod
throuqh a $7.00 monthly tlat foo ond $1,~ por tog chorqo. Toqa
can bo plocod on any 33 qollon contoinar 0 baq with a 40 pound
limit. Gona Fraiburgor of Froiburqor Wosto rvicos conductad a
wosto anolysia cf both coamunitios ond dato nod thot tho
ovaraqa raaidontiol contoinor wos waiqhinq in t 27,~ pounds par
contoinor, Acccrdinq to Hr, Froiburqor this 1n rmoticn was quito
holpful in Oltablishinq tho proqroms rotos, Do ord wosto ond
rafulo ora pickod up undor tho toq program. In 0 iticn, 0 schodulo
hos boon dovolcpod fcr tagginq lorqor itols fcr pi -up, ^ rofrigorotor
roquiros ton togs, Tho citios olso provido 0 low in 10 discount
on tho monthly foo tc ossist lcw incolo rosidonts, r loro
infol1l0tion, contoct Ht, Varnon city 11011 319-895-874 or Liabon City
11011, 319-45~.2459, or Oono Froiburqor, 319.4~~.2868,
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Tho oxporioncos of thoao four cODftunitioa pointa tho way to tho
noxt gonoration ot waato DanagoDont aratema whore information
about tho i"croaaing coata ot diapoaa arc Doro cloaely linkod te
what ia actual1r aet curboido tor pick-up. Coot inforDation about
thia rolationah p haa ayatoD uaera in theae cOBDunitioa paying
attontion to conaulption and dispoaol hobita like never bofore,
Thia now owaronoal haa onhanced uaer accoptanco by croating
oquity in the aYltem whoro thoae who place the groatost domand en
finito landfill spaco, pay Doro for tho privi10go.
Whilo the bonefite of volumo-baaed garbage rates are substantial,
thoro arc aono concorna to bo roc~nizod aa a coanunitr adopta
thia approach. Perhapa tho first il tho initial confus on many
will havo with a now ayatol. Chango tonda to mako us all a bit
unoaay, but 0 geod public oducation program can minimizo probloDs
horo. Adliniatrativoly, thia aystol roquires an additienal
mochaniam of billing uaora for aervices. Kost communitios omploying
volUlo-baaod garbago ratos continuo to maintain a flat foo atruoturo
to enDuro tho aystola SOlvonor and to subsidizo reoyoling,
Tho additional burden of rota ling tags stickora or bogo
appears to bo of linilal inconvonionce to administratorl and
uoors, '
A loro diftioult ialuo is c"'r.ulatinq tho cost of garbago
diopoaal by tho bog or Itickor, Under the tlat rate sYltom,
rovonuoa ora prodiotablo and atablo. Volume-baaod ratos on the
othor hand, oncouragoa waoto roduction and tho potontial for
doclining and unprodictablo rovonuoa. Tho coot por unit ot
additionot gorbago noods to rofloct both tho actual coot at
tho sorvice and provido aUfficiont oconooic incontive ter pooplo to
porticipoto. Ploxibility and opon communication botwoon oity
rOlidonto and cit~ dociaion Makara will oinimizo tho impact cf
futuro progral ad,ustmonts.
Tho benofito of ostabliohing 0 simplo but diroct oconooic
rolationship botwoon what io placod at tho curb oach wook and its
aaaociatod costs ora now prodictablo. VOluoo-basod ratao aro tho surest
way to Chango bohaviors that roault in looting tho olusivo gDol of
waato roduction.
Tho oxporioncoa of thoao four Iowa cOnAunitios cloarly domonstratos
what lany othor largo and small communitios ora finding out across
tho country, That ia, Rupport oxiata for prograls which aro
fairly financod, and provido optiona and Incentivoa ter reducing
and rooyoling our unwantod resources. What lore ceuld any wooto
managor ask fer?
Joo DolkcolI
328 S, Covornor
Iowa City, Iowa 52240
EIIployod by Johnoon County Department ot Public lIoalth as Aooiotont for
ConsuMor Aftaira and currontly aervoo 00 Logio1ativo Chair tor tho
Iowa Chaptor ot tho Siorra Club.
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COHI'ARISOII Of' VOLUHC-IWII:O RATE I'ROOIWro II' IOW^
Tippill9 Honthly VOluDo-rato RODidontilll
too flllt too "llroto raduction
orundI Contor U&.OO/ton $6.00 $1 b4y{ U-30 porcont
f:P. ,m 40 Ib, lIit
oUlloholdll-946
Hount PloaDllnt $10,65/ton U.OO $1 por DUckor 45 porcont
f:P. 8,000 30 YllI. ball!
oUDoholdll-2,800 33 9ll , cantll nor
50 lb. Halt
Hount Vornon UO,QO/ton $7,00 $1,50 por ta9/ 33 porcont
cp,3,m 40 lb, Halt
ouaoholdll-l,OOO
Llabon S30.00/ton $7,00 $1.50 por tll~/ 33 porcont
Cp. I,m 40 lb. H.l
oUlloholdll-521
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City of Iowa City
MeMORANDUM
DATE: Nov.r 22, 1991
TO: City Council
fROl: City ~Mger
RE: ~terlll In Infonutlon Picket
Copy of letter frClll Hayor HcDonald to RepresentatIves Leach and Hagle .,:11:<'
regarding cable televtslon leglsl4tton.
Copy of letter fro. Hayor HcDonald to state legislators regardtng handgun,;/I~
l~s. -
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HeIlOrandl frOlll the City Hanager:
I. Schoollones. Reduced Speed Hear Schools .!'// 'I
b. IloIfntOlln Parking Ramps _,J.JJS
Letter fro. Downtown AssDclatlDn regarding par~lng. ~
Letter frClll the Chlmber Df COftIllerce regardtng parking., . .~/'7
Letter from City Attorney to The University of Iowa regarding lawn chemlc~ls
~
'HeIlOrandl frOlll the Assistant SanItation Superintendent regardtng tour of !J "9
landfill and discussion wtth Cub Scouts. ~ ...
HeIlOrandUl from the City Clerk regardIng Counctl Work Session of Hovember~
19, Igg1.
Letter from Attorney Cruise representing the SChDOl District regardtng _~ I J J
2SE Agrement, Hercer Park Swlmtng Pool Facility. ~-
Letter regarding IPT prDgram, "After the Wannlng". :}I.,):
Letter from Jay Honohan complimenting the I..f collection crews. .!h ~3
Letter from Council Df Elders regardIng volunteer parkIng spaces at the ,;JI,:;t
Sen 1 or Center.
,(h'),
Hotlce Df meeting of Southeast Iowa Hunlclpal League.
Informal and formal agendas for Soard of Supervisors' meetlngs,
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Article: Poltce to Offer Cash to Owners of Illegal Guns,
Letter from Heumann HonsDn, P,C, regarding CDst Df Chauncey Swan Plaza and~ I(Q
RecreltlDn Center Parking faclltttns, --J::~
Letter from AssocIate DIrector of ElIl11a Goldman Cllntc for Women regardtng .. 0
Hatlonal Coalltton of Abortlon Provldors. . ..~/.?",_
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InrOl'NtlDn P.cket
Hovtllbtr 22. 199\ I'
p.g. 2
Hello frOll Councll~lber Courtney re9.rdlng Natlon.l Le.gue or Cities policy ..r1J.l.9-i
position Dn rlre.rls.
Hello frOll fln.nce Director regarding Fy91 Year.End fln.ncl.l Stltus, ,71,3 I i
1)/3" i
Letters re9ardlng ufety It art. schools. ", :-i
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Hello rrOll Aulstlnt CIty Attorney to City Attorney re city support or Nelghborhood/'~ I
NMletters; politIcal content. to _'~:l
Cor.h\11e, lOll. City, Johnson CDunty FY93 Human Service Agency Funding Requests'.}/.N
Letter rroa KaYDr to Kayar or Dubuque, low. reg.rdlng support ror their efrorts 35
on IlIlprovlng their cocrmun Ity , s IlIoIge on Issue of r.chlll, ~ I -
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NovomllGr 15, 1991
Tho Honoralllo Jim LoICII
HDUSO DI RoprOlOnlallvo1
Washlngton, DC 20515
Dolt Mt, Loach:
I am WIlting 10 utgo your lupportlOf H,R, 3~O, lho 'CabI0 Consumer Proloctlon Ad 011991,'
1h41 was recently Inlroducod by RoprosonlAUvo oonnls Eckart (0,01110). Tho bUl currontly Is co.
lponlored by RoprOlonlallvo Jim Cooper (o.TOM,) and Clvlllophor Shayl (R,CoM,).
~~..
CITY OF IOWA CITY
AI you Mow, ClIblo Iubsctlborsln Iowa City and lIvoughOUllowll havo voiced concorn Iboultho
dramotic tIIlo InctouOl C4bIo oporolOlI havo Impolod on lhom and obollllho qullllty DI ClIbIo
lolavlslon IOrvtco Ihoy havo rocolvod IInCO flo Cablo ~ommunlc4llona Polley Ad 011084 was
onaetod. Cablo ralol lor bulo aorvtco In Iowa City, lor oxamplo, hlvo rIIon Itom SUO'1n
oocomllGr IOee,1ho month ralol woro dorOOulolod,10 S1U51oday" an InClOasO 01 moro thAn
93 porconL Vo~ Iowa City hasllllo authority undot lodorallrN 10 curtlluch t1110 Inctoasol and
10 IOspond to olhof customer aorvtco conceml. Wo boaovo flal H.R, 3560, II onaetod, would
ItlmulalO compeUtIon In tho eablo lolovlllon Industry, wIIDo gMng local govommonts flo InlGrlm
authority Ihoy neod to prDlocI C4bIo .ubscriborslrom unlalt ralo InctOISOS and Dlhor abulOl by
C4bIo oporalOlI.
H,R, 3~O litho Dnly cabIo 1010Ylll0n bltI pondlng boloro Congrm flalloC41 govemmonl and
consumor organlzatlona, and polonllal compoUlorslO C4IlIo oporalors, agroo will rosolvo curronl
compeUUvo and customer 'OMco probloms In Iho C4Illo Industry. Tho bUl has flo IUpport 01 flo
National Loaguo 01 CIUo., Iho Unlled Slalol Conloronco 01 Mayors, Iho National Aslodallon DI
Countlos, tho National Assoclallon Dr Tolocommunlclldon. OffIcors and AdvIsor., tho Consumor
Fodorollon 01 Amorlc4n, and tho Wlrolm Cablo Ass0d8don,
Wo hope thai you wlllloln tho btDlId.basod coallllon In lavDr 01 H,R, 3560 by bocomlng II
.upportor and porhaps II co'aponsor as woD, Thank you lor yDur anonllon 10 II1Is manor.
Slncoroly ,
/It- Cf}.Jd(
John McDonald SUlO, lottor to Om Nlglo
Mayor
co: City Councll./
BrDodband Tolocommunlcatlons Commission
bllll3~
Cll't C1~II" "I I _UMI'OIO' "
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c/n' OF 101l:.1 CIT)' ,
November 21, 1991
Mr, POler King
Leaguo 01 10wI MunicipahliOl
100 Coull Avonuo, Suito 209
DOl Moines, IA 50309
Dear M~g: ~~
Allem lure you arOIWllO, with our IOconllllgody, my community hll a ho,ghlenod InIOIOII
and IWlrenou ollho nood lor imDroving handgun lawI,
Tho 11110 law prohibiU my community from enaCMg molO sllingonl handgun eanllel
loglllollon, III. our .Incero do.irelO havotho Illlol.glslalul. consldor amendmonu 10 and/or
IOpeal OllhDSO plovislonlln IhollW llIal proompllClion. on OUl pari II aloca' governmenl,
PlIUO conllder a roviow of thllowl Codo concerning lhis manor, and w. .ncourlgo your
lupporllor hom. rulo authorily OVtr such mallerl,
Thank you,
Sincerely,
Samo lotter sent tOI
Representatlyos Dyorsky, Nouhausor,
and DDdoror
Sonators L1Dyd,Jonos and Varn
~ Gt~0~,~
John McDonlld
Mayor
ce:. Cily Council
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City of Iowa City
MEMORANDUM
0110: NDvombor 22, 1991
To: City Council
F,om: Clly Managor
Ro: School Zonas - Roducod Spood NOlr School.
A. you wllllOCIII, our Traffic Englnoor has boon lovlowlng lho mlny I/olne rolalod IlSuaslhal
hlvl boon prosonlod 10 hIm by various plrtlos 10plOlOnllng area .chool.,
.
Wo havo IIkon Iho Ipproach ollllompllng 10 dovolop 0 comprohonslvo policy 10 dOli Wllh
Ihoso mlny Issuos, In Jim'. IOsoarch, our 1111I gool was to dOlolmlno II, In lOCI, wo could
dovolop .omo Iypo oll/lllIe conlrol pOlicy which could bo appllcablo 10 o~ch ollho .chool.
focI lId within Iho 10wI Clly CommunllY School OlslrlCllnd whhln Iho fOWl Clly corpotalO
boundarlos, A. ollhls dlIO, wo havo nOI rocolvod commonl. back Irom 1M Dlhor lOUt
.
munlclpllillls: hDwavor, wo havo choson 10 procood wllh . blllc oulllno 011 .choollono
Irlllle conlrol polley,
For Ihl purposos 01 ,olllng .pood IImlls, lho MOlor Vohlclo Codo 01 Iowa dollne. a .chool
dlstllcl (lchoollDnol OS Iho lorrllory conllguouslD Ind Including I hlghwlY lor 0 dlslanco 01
200 1001 In ohhor dlrocllon Irom 0 IChODlhouso In a cllY, Wo havo Inlorprolod IhlllO mOln
Ihll Iho Ichool dlslrlcl proporty, 200 1001 In Iny dlroctlon Irom lhal proporty IIno, II
cDnsldorod Iho 'ChDollono lor Iho PUlPOIOS olllallle cDnlrol. ThlllChDollDno will bllho
omphalls 01 our dllcusslons, II Is IIkoly Ihll wo will nood lomllathudo In donning Iho 200
1001, particularly 01 II mlghl IlIoCI tho prospocllvo Ilgnlng Ind/or othor Ipood conllol
rogulollons, Whot~or tho 51010 ana Iho courts, lot'onlorcomonl purpoSOl, wllllllow .uch I.
unknown,
Ullllzlng a cllY mop, Jim Idontlllod school zonolln and around tho publle and prlvalo Ichooll
within our corporalo IImlll, This will bo Iho causo ollomo CDncarn, particularly whh rupOCI
10 Ipood logulollon, In Ihlllhoro aro Ichool proporllos Immodlotoly odjoconllO Dur moro busy
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IhO/ouoh/a",. Savala ,paad "ducllon, would nor be .blo ro lIond Iho IlGffiC onolnGOrlno
.",Iyall nOCOllllY and would alia likaly couso oddillonallrolllc conoosUon which In 111011
would be dOngOIOUI 10 Iho 10'lnd.lrom movomanrl of childron.
.
Wo wlllolso plOPOIO a10nlng rhot IdonUnoa tha Ichool zona bound 011.. ondluch Ilonlno will
be WlI/O/mly oppllod Ihtoughoul tho Clly, All Ilonl will bo In kaoplno wllh Iha Stala low
100ulollng Iho doalon 0/ lho PlOPOlllOnlng,
Tho law .110 lOqulrol thalli Iha Clly Council wOla 10 Imposo Ipood lostrlcllonl othGllhon
lhasa In lho Slala Codo, II mUSI be dona 'upon tha bosls 01 an onolnoOllno Ind Ilolllc Invasll.
oollon.. Cloorly,lholaw Inlandl Ihol wa ,.vfaw ond apply onolnoollno and Ilalllc Invasrloo.
lion lIandardl 10 any lpood lOoulallon, Tha Codo also Ilalos, 'Counclllhall dotormlno and
.dopl by O/dl",nco luch hlghGl 0/ 10wO/ Ipaad IImltl os II dooms laosonablo Ind lila,'
Tho curlOnllaw, with lOlPOCllO school zona, IlalOl, 'Tha lowlullpood shIll bo, , , 25 mllol
pol hour In ony laaldonca 0/ Ichool zono,' Illoaml Ihallha 1000nlll cloar, Ihal Wllhoul a
comp;ahonalvo Ilalllo a"glnaorlng Iludy 10 lupport Ipaad IImlllGducllon, os 0 Clly Council
you cannDllulhollzo luch a IOducllon,
,
Tho.. C/lCumlllncOI, wo bollavo, will un/ollunalaly nOllOrlsly whattha vlrlOUI Ichooll alo
ollompllng 10 accomplish. Wo bollava Ihal wa can Idanllly a Ichool zona and lion II
occO/dlngly, hOWOVOl, lpood rastrlctlons would noad 10 bo dono on I caso.by-cul basil. Thll
'acllI nOI Dnly oXllomoly cumbellDmO, bUI wDuld roqullO a Ilonlllcanllmounl 0111111 limo
ovor . plDU.clad pO/lod II wall as conllnuollavfow and updolo,
In our convollOllDnl, Jim and I bollovo Ihol you can IdoPl a Ipood IOgulallon policy; howovor,
wholhor II con wlthllond logol chollonoa II anolhor quo III on, II wo do a comprohonllvo
policy, which wo would IOcommond, wa mUSI advlso thaI wlthaul cm'by'cftSe sludles,lhcrc
mlY ba a challonoa 10 luch Ipaad IOlulcllanl, plrllcularly II I componanl 0' our Ichool zono
Inlllallvlls InclOalad onlDrcomonl,
1111 Dur rocommandollon lhlllho 'ollowlno bo adoplod:
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\, A achool zona be dofinod wllhln tho fromowolk 01 tho Stoia low and opp/oplloto
lIanlng providod,
2, Within 1110 achool zona 1110 lpaed 6mll be reducod 10 20 mph, mopl In Ihoso
InllOncOl WIloIO 11111110 judamonl 011110 I/.We onglnot/lhot 1110 m'lor thoroughl.1O
Ind oihot compolllng ulllie conuo! mOllurOl would crOl1O aroalor hoUld to Iho to.
IncHlom movomonlt 01 children, TNsls wllh 1110 clair Mowlodal thai I challongo
m.y be InoYlllbll Ind IOlult In dimlnllhod onlorcomonl clpabilily.
3, Within OIch achool zona In oNlylls be undoll.kon 10 dOlt/mlno whllht/ propor
w.,kwlY and Olllor podOlul.n movomonll con be Inlllolod, such II sldowllk
InlllUlllon, Iny lIaht oblllucllon.. Ole" 10 raduco tho 111011 ClOlllngs Ind otht/
movomonta polcolvod 10 be halordOUllo chlldran, Our ''''0 10ulO to Ichool' program
will be omphlllrod,
HDpolullV wllh tllo Inllllllon 01 thl. poIlev wo' will be Ibll 10 nol only ",ovldo plopar
onlorcomonl, bul 11.0 ull.,V mlny 011110 achoollnd pI rani aroup concorns, Wo mu.t,
hOWOVOl, IdYl.. lhat 1110 policy mlV be .ubloclll! loall challonao .nd wo will hopo Ihll
commlMlllV rOlpon.o would be I.vorlblo, mlnlmlllng Iho pOlOntl.IIOI .uch I ch.llongo, Tho
SI.IO Codo 'PPO'"IO be varv clOlr Ind 1111)11. Iho dllclOllon ollho Clly Council In IhOlo
mlllarl,
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City of Iowa City
MEMORANDUM
Oil': Novembar 2', 1881
To: CIIV Cow.cU
From: C/ly Monager
R.: DownlDwn PIlklno Rlmp.
Alllched I. · .ummarV 01 whel .ppelfl 10 ba lhe mllOt IUIIII concornlno dl.cllu/on. 01 .
naw Pllklno dockhamp. AI your WOtk IIIlIon mOiling 01 Monday, Novombar 25, w. would
hope 10 ravl.w wllh you lhel.IUIIIIIn Otder 10 laClIf. . doclllon II 10 how you would Ilk.
10 proclld wllh lhe dockhamp construcllOf!, Kovin Mon.on will ba prOlonl Wllh lomO ravlaod
con'lfUCllonlnIOtmallon.
cc: Kovln Mon.on
Chuck SChmldoke
Karin Franklin
Joo Fowler
JoII Davld.on
Don Vucul.
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Downtown Parking Decks/Romps
.
lQp!iiron:CiOOl!3
Farmers Markel
DownlDwn Assocladon
Chamber or ComrnertC
Parks and Recreadon ConunIssJon
Holiday Inn Manalemenl
Soulh or Burllnllon dcvelopmenllnle/'CSl'
Civic Ccnlet opcllldons
Some Old Caphol Mall mcrchanlS
'Project O/'Cen
~
Oroups w1lhoul ronnal /'Cp/'CICnLtdon
Downlown rcsIdenlS
SludenlS
Developer InlCl'CSl .
orflce space
reddendal
commercial
~pg9.M1
\, No build
2. Build one deck over Chauncey Swan
3, Build one deck over Rec/'Cadon Cenlcr
4, Build one deck (lver bolh
5, Wllh Dr wlthoul cenler IIlhl openlnl
6, Muldple level decks over Chauncey Swan
7. Muldple Icvel decks over Rec/'Catlon Ccnler
8. Multiple level decks Dver both
9, Build a 'soulh or Burllnllon' project. yello be delennlncd
Issue: Need 10 scllle on a deslln/plan
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Depends on opdon selected
Muldple Icvcl decks more cxpenslve to opcrlle Ihan slnlle level
Cumnl policy . 112 propeny lax suppon
Appell1lO be I12lnlcrestln self.supponlnl munlclpallmprovcmcnl dlslricl (SSMID)
lC!1ItIDllliltct~
$3,600,000 Capital Cosu (esllmare)
~ Cash Conlribudon
$2,900,000 Debl (Dond Issuc)
$2,900,000 @ 6J~ for 20 yell1 . 5264,000 per yeu In debt service.
To sencnlc approxlmalely 5280,000 per yeu In new revenue 10 Ihe Parkins Fund (assume IWO
decks, 220 spaCCJ of new parkinS),
I, All on. and off.sll'eClS and hourly nre In M1pS from 40, 104'"
(5162,000)
2. Monlhly pennllS al Linn SlI'eClloland Dubuque nmp increase from S40 10 54' per
monlh,
($1$,000)
3, Outlyinslou increascrfrom 530 10 m per monlh,
(58,$00)
4, Park'" Shop increase from JOe 10 3'"
(526,000)
5, New spaces: 220 spaccs @ 527 avense per monlh . ($72,000),
[QA~r.~oij]
· lias Ihe n014ble anll'M1p sendmenl dlsappcmd7
· Proposed chanse. In wlsnmenl of pcnnh parken and other relaled parkins re.
ASslgnmenls, There Is dlverBence of opinion on such re'ASslsnments, The movemenl
from one space 10 another hAS IInle, If any, effect on revenues Benenlled, yel could
be conslnIed to be D business dlsadvan!ABe.
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· Whcn will 101 nUl 10 Holldly 1M close, nIOSlllkcly seVCn! ycm In (urure unlcss
Council were 10 leck 10 I'JTUslvcly m.ukcL
· Old library 10110 be sold very Ihonly, havln, oolved I recenl cornmunlcldon (rom
(uture olYllCr/devclopcl' cxprcssln, his InlmSlln proceedln,.
· rr we use mlllble cash ($700.000) In parkin, (und 10 finance CUl'I'Cnl proJecl proposal,
II will lCqulre some dmc 10 ICCIImulalC IddIdonal cub (or (UlllrC projects. ThIs
could all'cct speed whh which cub could be lCCumulaltd (Dr 'Soulh o( Burlln'lOn'
project and furure projects must be financed by parkin, tllC lnawes.
· Where do we relocalC Fanners' MlItkel7
· Rcctc4llon Ccnler may need 10 plln (or (uture upanslon III she olher lhln downlown
locldon,
! ~ · New ans cenler will likely rtqulre more parkin" u well u use Dr 101 ncxllo Holiday
Inn.
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Occober JO, un
~'~~
Joe rovler
City of lova City
410 II'C IIllhinocon 'trllc
lova City, lova 52240
DllrJotl
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TIlt DovnCOVll A..ech:ion hll prtvioully lade lI",r.l reCCllltn41cion. co
tile City Council on OCtOber 1, un ChIc rllatl co tile puking rupl, Ac our
IOIt recenc "Itino chll Wlk, tile orA parkinv COIIIIitc.. "kid.. to follcv up
Illd "I U till follovlng cIwIgII CIII be llde III till nur fucurt.
1. IIoYt aU or nllrly IU Plratc 1Io1den OUt of C.pltol 'trllt Illd over to
Dubuqua 'crelt. '
2. 1IoYt' Plralt parklno at lIllt 0lII 11",1 hi9her in Dubuqut 'Crllt Illd 1\1II
In'lI\llar chtck. for CGqlUlllce, 'nIlI WOIIld rlquirt I~ IJlprovtd Ilgnt to
identity ,cc,pCablt parking artl..
lit aullllllt ChIt auch IOVtI .hould be pr.ceded by a lItur tl'Clll cht DTA
to tile Plratt 1Io1dere .laUar to Che ont 1 he", .nclo..d. Ltu dhCIIII
vhttller th.1I chlngll CIII be IJlpl...nud Illd tilt ti.lng,
.
Iln~rely,
Stili R. KiUer
Chair, '.rking Illd Trlll.it Conaltcl.
Dovncovn Allociation
Copy I
Itt'" Atkin.
no a,;ffo.ehrne$
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November 12, 1091 /\)J\ ~' ~ AREA
MoyorJohnMcDonald ~ ~~? ~ CHAMMMBEERRCOEF
CitYOr!DWOClty ~tJ{ ~ CO
~ I 0 E, Walhlnaton Stroet 'fir/" ~ 2 [Wuh/n
lowo City, L\ 52240 ~ 3 5,,0. lox 2m
low, Ory, lowl 52244
Door Moyor McDDnald: 319.337,9637
.1
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,
On November 7th, ot 0 lpedal meotlnllDftho Doon! of Dln!d4r'., tho IDWO City Aroo
Chamber DfCommorco vol~ 10 oncouraie tho City oflowo City to build 0 multl.lovel
porklni romp on olthor tho Chauncoy Swon or tho ~atlonol Conlor porklnlllot
ond to PUI1UO rolearchlni oddlllonol porklnll on Iho f~oroJ IDt louth Df Burlington
Stroot.
Tho Chomber hOI 'Iudl~ tho porklni Iltuotlon In conjunction with tho Downtown
AllocIollon and with Input from tho City'. PllIMlnll Doportmont. Our conclullon to
ulio tho bulldlni Df additIonal porklni IpOCO wa. blll~, In port, on tho followlnll
roolOn.:
1. Pont up domand for IDnll.torm pormlt holdol1
2. Ro.ult. of tho lotolt Utlllullon Study of tho Copltol Slroot and'Dubuquo Stroot
romp..
3. Potontlol lOll of 90 porklnll IpOCOI noxt to tho IIDlldoy 1M ond polontlolloll of
78 apocoI In tho old library plIrklnll lot,
4, Input /'rom rotollol1 ond Profolllonal 10nico mombel1ln tho downtown oroo who
fool thoro oxllta nood for oddJtlonol Pllrklnll,
Tho Chamber II ItllI .tudylnll tho downtown porklnllluuo ond Ipodncally, tho
concopt on how additional porklnll Ihould bo nnoncod and how 10nB'Iorm parklnB
domand will be faclJlllItod, Once wo hovo a cloaror undol114ndlnB of both of tholo
IlIuo.1 oxpoct tho Chambor Board of Dlroctor. to act on thom and to communlcato
Dur po.ltlon to tho City Coundl,
Thank YDU for your tlmo and conlldoratlon,
. 10(,1),,", K
1'\0 (;J~ ~/~
Y p#
Slncoroly, ,
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lb4nt j': l~ L
Robort L, Quick
Exocutlvo Vico Prosldont
[~ ~ Tom ~.k
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Sfrvln.lht 10WI Oryl
Corllvlll., Ino
Johnson Counly Aru
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CITY OF IOWA CITY
November 18, ISBI
Prolessor Paul Papak
CllnlCl1 Law PrOGram.
CoIloge of Low
UnlvorallY ollowl
10wI Clly, IA 52242
Ro: Jolnl Romrch Projocl: Loco I Rogulltlon 01 PUllcldulLawn Chemic III I
Dalr Paul:
I heve rocolvod on Inquiry Irom Nloml Novick, Clly Council momber, roglrdlng lhe 1I01u. 01
your romrch pro/ecl, Apparently Iholel. now legl.lallon belorllhe Unllod Slel.. Congro..
which would ollemptto proampl olllocol rogullllon 01 oppllcltlon 01 lawn po'llcld.., Nloml
WI' wondering whother WI could 'bolllhe gun' Ind In'lolI 0 locll ordinance In IDWI Clly,
end pOlllbly be 'grondfllherod In' Ind Ivold Iho pro om pilon quutlon,
01 courso, Ihe quostlon 01 .1011 pro,emptlon Is .11I1 boloro you, s. Iho key logal ruelrch
Issuo, I would opprocllte rocllvlng 0 .lllu. roporl on your rOil arch, end we look forwlrd to
working Wll~ you on this mallor,
Cordially yours,
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L1ndl N wman Gonlly ...............
Clly AIIDrnoy
cc: Cltv Council, FYI
Slovo Aikin., elly Manloor
n:Ultlllllp.plll.lng
CIVIC CIN'" . III L WAIMINO"N If.
IOWA cln IOWA 11I4101111
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PHONI IlIn 111,1111
PUIIIIII'"11
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CITY OF IOWA CITY
IIEIORAllDUll
TOI Stove AIkin.
noHI Floyd. Pelkey
REI L.ndfUl Tour
On 11/16/91 I ..va 0 t~ ~f thl londflll to 0 IrouP of chlldr.n
fro. Ph....nt Rlda' AportlGnt.. It vo. . IrouP of 2S-]0 chlldr.n
that v.ntod 10 knov obout tho omount of ..rboA' b.lnl tlk.n to tho
londflll. ThlY vlntod to try 0 rocyclln. prolro. vlthln tho op.rtlOnt
co.pllx. Th.y v.ro lnt.r..t.d In vhat could bo r.c1cl.d In our town.
I oxplolnod Ybat voo tho oOII.lt to r,c1clo ond tolkod to tho.
.baut buy In. habit.. I .l.c Ixploln.d to tho. that ltl. novor too
l.t. to .tart b.cou.o tho futuro I. th'lrl.
~.~~~
'" ..., ...NI_OIO_ 111111. ,ou CIlI. IOU 111110111" 'Iii: 111.1111' ru '"11 1II'I~,\q
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II /20/91
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CITY OF 10 WA CITY
KDIllA.'/DUll
TOIStovo AtUno
FROM I rloydo 'olkoy
lEI Cub Scout.
On 11/19/91 1 .poko to a Iroup of Cub ScoUtl fro~ Iho Solon
arIA .bout tho lIndUll. I/o trlod to do co~parloont In .1.. of
lOaothlnl cOIp.rod to hov IUch trllh I. burlod oach day. Vlek Ind
yo.r. I/o Ilto dllcullod thl rocycllnl prolra~ In Solon. Ie'. hard
for YOUDI peoplo to undlr.t.nd vh.t rocycllnl con do, Tho ulual
quutlon. vor'l Doll tho landfill .tlnk1 1\oIIlUch don tho COlllplctor
vollh! Do 1 like IY Job! Thll VI' a lood ..otlnl. but Ie .how.
that thora I. alot of work to do In tho oducatlonal Iroa.
l'D}<r ~ ~
III ..., -"MI~OIO~ 11111" 10.4 Clll.
10_4 "''''''11' 11110 111,'"1' 'AI 11110 lI'~",
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City of Iowa City
MEMORANDUM
Dala: Novombor 20, IDOl
To: Mayor and Cily Council
F,om: Clly Clork
Council Work SOlalon. Novombor 10, 1001,0:30 p.m,.1n tho Council Chamboll, Mayor
McDwld ploalding, Councllmomboll prolOnl: McDwld, Llllon. Horowllr, Kubby,
Courlnoy. AmblllCo, Novick, Slall momboll plOIonl: Alklnl, Holling, CMIllanlon, KOIl,
Schmldako, Polkoy, Dlvldlon. NoumaM. Halo. Smllh, Tlpo locordod on T.po 91,83, Sldol
1 & 2, All; Rool 01.84, Sldo " Hnd,
SOLID WASTE OECYCLlNG,CURBSIDE SEP~R^TIOti:
Rool 01,83. Sldo 1
Council dllOClod Clly MaMoor Aikins 10 plOPllO 0 Cily'wldo curbslda lourCO loparollon
rocycllng plooram policy 10 Includo lho following:
Clly,wldo plODram
Wookly plckup lbl,wookly opllon)
Conlolnor roqulromonll
PlOOlom cosll/charoOl Uncludlng wooklylbl,wookly opllon)
Rocyclablo malorlall: pllllllc Iuol, noWIPlPGII, clur Olus, .nd IIn
Educallwl plooram
Dalo 10 Inll/alo ploo,am
Fuluro Ilndlill !liMing
InclOllO drop'oll alios
Plocuromonl pollclos
,
Pom Ehrhardllnd Joo BoIkcom plOIonlod commonls rooolding lho rocycllng ploo,om 10 Clly
Council,
PUN CONTRO~ LEG'SLATIO~:
Rool 01.84, Sldo 1
Councllapprovod Iho dllfllollor 10 100lsl0lorl 01 dlstrlbulOd by Moyor McDwld, Council
dlroclod Clly Council mombor Courtnoy 10 plOp4rO alololullon 10 Introduco on Iho floor ollho
NOIIDnol Luouo of Clllos moollng lolalloo 10 oun controlloOlllollon, McDonlld IUOoollod
conlocllno Iho NlllDnl1 Looouo 01 CIIIOI oWco for USllllncO, Courtnoy Ilalod Ihll ho would
conllcl POlor Kino allho Iowa Loa QUo olllco.
Moollno IdlDurnod al 8:50 p,m,
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City of Iowa City
MEMORANDUM
DOlO:
oYlmber 20, 1991
To:
From:
Council WOIk Sou/on, ovomber 19, 1991, 6:30 p,m" I ho Council Chlmbell; MlyOl
McDonald pros/ding, IImombell ptosonl: McD Id, Lorson, HOIowlu, Kubby,
Courtnoy, Ambllsco, Noy k. Slall mombers ptosonl: tklns, Holling, Chrllllanson, Karr,
Schmodokl, Polkoy, Davids n, NoumaM, Halo, Smllh, apo recordod on Tlpo 91.83, Sldol
I & 2, A/I: ROIl 91,64, Sldl ,I,End,
ROIl 91.83, Sldo I
Council dllOClod Clly Manlgor AI's 10 pto ro I Clly.wldo curblldo lourco 10pl/allon
roeycllng progrlm polley 10 Includo I 10110 Ing:
C/ly.wldo program
Wookly pickup (bl.wookly
CDnlaJnor roqulromonll
Program cosll/chl/gos ncludl wooklytbl,wookly opllonl
Rocyclablo mIll rials: plaslle lug nowlplp"I, clolr gloss, and Iln
Educlllonol ptOUrl
Oato 10 Inlllato pro rom
Fulurl'andfill ba Ing
Increaso dlOp.ol 11101
P,m Ehrh,rdllnd Joo Bolk
Council,
Ing Iho rocycllng program 10 Clly
Roo191'B4, Sldll
Council OPPloyod tho r"llollor 10 loolslalorl os dlslrlbulod by ayor McDonald, Council
dlroctod Clly CDuncil ombor Courtnoy 10 proporlllosolullon 10 In! uco on Iho /loor 01 tho
Nallonol Looguo 01 Itlos moollng rollllno 10 oun conlrolloglsllUDn. McDonlld luggollod
eonlacllng tho Not nal Looguo 0' Cilios ollieo 'or osslsllnco, Courlno 1IIlOd Ihol ho would
conl'CI POlor Kin 01 tho low I LOIOuo olllco,
Moollno odjourno 01 8:60 p,m,
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BARKER, CRUISE, KENNEDV. HOUGHTON a. rOSTER
LAWYlRS
Clwul A ...'C.
_""ClII/fl'
MlCM.A(1. w "e~..eo'
_II 0 _.,0tI
ClAV!I ~ '01111
N .IICCCA 11'01,
I'M.. C AIIllCJI_
"!3' Dueuouc lTaeIT . If 0 101 '000
IOWA CITY, IOWA
"'~
"'UCCKlC .1
'CLl""OJllC )It'I'1
'u "'. "..0101
Novombor 20, 1991
CERTIFIED HAIL
RETUWI RECEIPT REQUESTED
~~ ~
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Hr. Stophon J. Atkinl
City Hanagor
City ot Iowa City
410 Ealt Walhington Stroot
Iowa City, IA 52240
.
ROI City ot Iowa City . Iowa City Community
School Diltrict
Horcor Park Swimming Pool Facility
28E Agroomont
Doar Stovol
Tho 28E lIgroomont botwoon tho CitY'lInd tho School Diltrict,
mlldo ottoctivo Harch 1, 1987, lInd govorning tho mllnllgomont lInd
oporllticn ot tho swimming pool tllcility lit Horcor Park contllins 1I
prcvision, Part 111(5)(8), that lIllowI tho Schcol District tc ro-
duco its UIO ot tho tllcility by cno porcont por YOllr ovor 1I tivo
Ylllr poricd and thoroby roduco its cost Ihllro porcontllgo. Our
tirst cpportunity to mll~o thil roduction was lllst YOllr. I did
writo ycu cn Docombor 20, 1990 lInd oloctod to mako tho roduction
trom thirty porcont (30') to twonty nino porcont (29') fcr tho
noxt tisc1l1 YOllr. I lIm now writing tc mako lInothor cno porcont
roduction trom twonty nino porcont (29') to twonty oight porcont
(28') tor tho noxt tisclll YOllr. I would approcillto it it tho
City would clllculato tho Diltrict's cost shllro porcontllgo bllsod
on tho roducod uSlIgo lInd provido thllt intormation to Jorllld L.
palmor lit tho School Diotrict's Administrlltivo otticos.
I would lIpprocillto it it you would notity tho City'. Rocro-
lIticn and Finllnco Dopllrtmonta ct our oloction.
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Hr. 8tophon J. Atklno
P4lJO -2-
lIoyol!lor 20, 1991
It thoro aro any quootlono or concornl about thll lottor,
ploalo tool troo to contact ao.
ly youra,
~I\ ~ rw..
o. erullo
JDC/de
eel Barbaro Oroho
Jorald L. PAlllor
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HaNaHAN, EPLEY, HAYMOND,
BRADDOCK & BRENNEMAN
JIY II. lIonohln ATIORNEYS AT LAW 411 IA_
OIlY L. HIYmond .~ It... 11I47
MIUlIn. A, Otlddock 11111....1.11
Mlchul J, IlI.Mlm.n ~30 E.1l COIll'l SUIIl 104 JIlf'IIUtt'
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Lloyd A, EpflY 1~181 ~51.8100 HI.. It... 1m.
IJUllff.lll7
NeYflbtr 19, 1991
Th. Honor.bl. HI10r , Clt1 Council
Clt1 of lova City
410 I. Wllhl~lton
lav. City, IA ,mo
Dllr Ha10r HcDon.ld , Clt1 Counclll
A Ihort not. cOlplllfntlnl thl Clt1 fubllc WOlk. D.p.rtatnt .nd
the I" f col IIct Ion crev. H1 vU. Ind I fill the1 hlV. don. In
.Ictll.nt Job thll 1IIIon In .plt. of .0.. Idv.r'l v'lth.r condltlonl.
I .vln h..rd 100d Co.IIntl .bout It .t the blrb.r Ihop the oth.r d11.
PI.II. pili thl. .Ion. to the cr'~I.
Vlry trulY 1ourl,
1I0NOIIAN, IPLEY, IIAntONO,
IRADDOCK 'IREHlIDIAll
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IYI JI1 II. lIonoh.n
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UIVI,I,\(,.\IIO
Novembo, 18, 1991
Glon Jablonskl, PrOlldont MRP
Doa, Glon:
ThIs Iollor Is bolng wrinon In ruponso 10 I Iollor lrom lho Ioc4/ chlpt., 01 AAAP, YI!lldI was
Iddrouod 10 tho Johnson County Board 01 SupOMsors,lOO4rdlng lilt use of voUllIO' ~
IpaCOSlllho Sonlor Cont." Tho purpose 01 Ihls Itnor Is 10 cI.lnly tho way In YI!lldI Sonlot
Conlo, palldng Ipaces Ire IlIol1od, Flnl 01 Ill, 10nlo, ~I:ons who hlvo rogbllrtd h
participants 01 tho Sonic, Conto, rMlllso buy I SIO pa~ pormillo paIlIln tho S.nIor Contor
101, Approxltn.1toly 300 porsons havo done 10,
Thoro Iro 38 Ipaco.1n Iho 101. Thtoo Iro mar!(od IIlwldIcIppod pllldng, N'1llO 1I*..lrOltl
asldo lor lho morolhan 350 Sonlo, Contor voluntoors (ovor 8 POllOns lor IIch lpoll, VO~IOIrs
may UIOthOSO IpacOS only whon IGrMg In Iholt vo/untoo, po.ltIons, Tho romaklilg 241pxt.
110 IVIIIabIt 10 Sonlor Contor mombers on I flr1l como basis, Thor. Irt .pproxlmltoly 1000
mombors maIdng 200 urWpllcllod Yls.. I day 10 tho COnlor,
From limo 10 limo POIIOns who voluntoor lor othor 10rvlc.. houlod allho Sonlor COnlO, Inquh
why th~may nolllso UIO volunloor palldng IpacO.. Tho.o IgOncJol rocowllrl. onlc. 11*'
bullro nol a part of IhIs Sonlor Contor org3/ll:alJon. Thoy Includo Conglogalo MOIls, EldOrly
Sorvlcos, MI. Diy Caro, MRP, Vlslllng Nurses Assoclallon, RSVP, Sonlor Poor CounsOIng IIld
SEATS. Tho '-'mbor 01 volunlOors for IholO agoncJos rangos from 5 for MIl DIY Clrt 10 35
lor MRP whh I 10101 01 97 voluntoors lor In tho agonclo., U thOIO voluntoors woro gllRlod
IPac'oS Ihoro would bo no placo Ion lor Stnlor Contor pIIt~nlS 10 pII\l.
,
Tho purposo ollho Sonlor Contor Is 10 IOIVO tho ,onlor ~I:ons 01 Johnson CounIyl1owl CIy,
Tho Sonlor Contor ,'atl and clty govemlng bodlo. havo done !/101t boll w_h a d;lllcuh .ltuatlon.
As wo a. know, palldng probloms exlslllvoughoul the Iowa City 1101, Tho Councl 01 Eldors has
dlscussod among Ihomsewos and whh Iho Sonlor Conter Commlsslon varlou. wa)11O ..
Iho Ihuallon, bul no .olullon has boon Ilnallzed.
The CoE rOlpoct1ully .ubmlts Ihls explanallon lor you, conslderallon. Wo donl oxpoet 10 mool
Iho needs 01, or pleaso evoryono, but wo hopo you win undorstand lho Ilmltatlons,
flneo olr, . ff
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C uncQ 01 Elders
Ipl.2
co: Iowa City Pross Chl:en
Johnson County Board 01 Supervlsorl
" Iowa City Chy Council
Senior Cenler Slall
Congregale Meals
Elderly Services
Adult Day Caro
MRP
Vlshlng Nurlel Association
RSVP
Senior Peer Counseling
SEATS
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City of Ottumwn
Ottumwn, Iown
NOl'ubor JS, nu
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HOlt CJtV tor tho South..,t lOliI Nun1clp.1 to.guo NHclng Dfcortbor ll, nu,
l.oc.tlon, flI. an.nbrlor lIt1t.urtnt , !.ouni', l'07 N. J.Unlon
{lnt.n.ctlon ot J,U'Non tnd Ponlllvlv.nl. AI..l
Socl.1 hour' ngl.tr.tlon, S,JO P.N.
DlMtrr ,,30 P.N.
COlt, 17.95 tor cllJck.~ or hut or IIO.ts prlat rlll
You vlU P.V tIl. n.t.u'rtnt cuhlor u vou 1.11".
(tip' tlX not Includ.d)
HIk. n..rv.tlOfll !IV Dtcoftbtr " I"l to,
,
Cltv Cl.rk '
lOS I. fllJrd St.
Ottumw., lA S'SOl
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BOARD OF SUPERVISORS
Charles D, Du((y
Sterllen p, 1.4c111.1
Pair/d. A, Meade
RIchard E. Myers
Deily Ocken(cll
Agrndll
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No\'cmbrr 26. 1991
INFORMAL MEETING
I. Call 10 order 9:00 D,m.
2. Review of Ihe mlnules.
/3. BusIness from VInce MlIurer re: Senior Center update/discussion.
4. BusIness from Snlly MurnlY, DCllortlllcnl or Ilumnn ServIces re: ISAC
. propoul/Case Manasement/dlscusslon,
S. Du.lness frOIll Proressor John Ncrr rc:
handsuns/dlscuulon.
pcrmlls to purchase
6, Business from Ihe Counly Auditor.
a) Discussion re: cash flow anlllysls for October.
b) Olher
7. Business from SlIsnn Ahrens, Dcpllrlmcnt or IIl1mon Servlm re: rale
Increase for out,of.counly placemenl/dlscusslon,
8, Business from tho Counly Allorney.
a) Discussion re: COllccllve bnrsalnlng slralegy for Ihe Secondary
Roads bllrgalnlng unll regarding neIV contracl/Executlve Session,
b) Olher
911 sOlmr DUAUQUB 51, P.O, uox mo IOW^ CITY,IOIYA m44 TtiL: 1319,3S6.6OOQ FAX: (319'3*~' ~
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, JOH"iO" COU"TV ~UDITO~ TELI~13-3S6-60;.
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! AgendllU.26.91
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!I? :l,i1 l!:JI !I~,l':') ~.l)=
Pilge 1
9. Business from the nO;'lrd or Supervisors.
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FORMAL MEb1'ING TO FOLLOW
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'OH~SO~ COUNTY AUDITOR TELI319-356-60S6
~Ov 21.11 151JI ~o.OIO P.03
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BOARD OF SUPERVISORS
Ch~rlel D. Duffy
Slephen P. lacina
PJlrlcl~ A. Meade
Richard B. Myers
Derry Ockenrell
Novcmbcr 26, 1991
FORMAL ~mETING
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I. Call 10 order following Ihe Informolmccllng.
2. ACllon rc: claims
3. ACllon ro: mlnules
4. Acllon rc: poyrollllulhorlzallons
5. 10:001l.m.. Public: nearing re: proposed budgel amendmenl for FY '92,
I. Mot/on approving resolution for budgel amendment nnd
depnrtmental appropriations.
6. Business from Ihe Counly Auditor.
a) Action rc: permits
b) Action re: reporls
7. Business from Ihe County Allorney.
a) Reporl rc: other Items.
9U SOUTII DWUQUB ST. P.O.1l0X IJ~ IOWA CITY. IOWA S2Z4~ TIlI~ (310) 3'606000 PM(: (319) 336.~'~
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8. Business (rom Ihe Asslstllnt Zoning Administrator.
.) Flrsl and Sccond c:onsldcrallon of application Z9128 of Daniel
Iohnson,O,Mara.
b) Dlscusslon/acllon ro: Appllcallon 59144 of Vlclor Hesseltine
rcqueslIng prcllmln3ry and final pl31 approv31 of 1 H Flrsl Addlllon, II
subdivision described liS being In the S8 1/4 of Ihe SW 1/4 and Ihe
SW 1/4 of Ihe SB 1/4 o( Sccllon 20j Township 79 Northj R3ngc 5
We~1 of Ihe 51h P.M. In Iohnson Counly, Iowa. (This Is a 1.101, 4.1
acrc (3rmSIC3d spllllocalcd on Iho norlh sldo of 420lh Slreel SB, 1.5
mile C3S1 of lIS Intcrscctlon wllh HfAbway 6 SE In Scott Twp,)
c) Olher
9. Buslncss (rom thc Boord of Supervisors.
II) MOllon lIulhorlzlng Ch31rpcrson 10 sian Increase cost for oUI.of.counly
placcmenl for cllcnt #AI40.
b) Olher
10. AdJourn 10 Informlll meeting,
1 I. Inqulrics and reporls from Ihe public:,
12. Adjournment,
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TIIB NIlW \'ORH TIMIlS NEW YOI
AI6 y
Police to Offer
Cash. to Owners
OIl/legal Guns
Brookl,yn Plan to Poy
l!p~o.$15 rorFi~!I.~
. AROUND THe NATION
How Other Gun Buyouts Worked
~. rJ Int cqll/lM IIhI U44 ~~
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ClIJ "",,,144
1M',... 1.300
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Oct 14.
Nov 13
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. 10111II11)' IAIlIilnctd WIllMt4.y. ItIlUlOO.ooo. '~I be IvIaIlCtd by _ had Itlthtd I 1111' .1It11 unulUll
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lilt I/llllttly plal\ .. tIftl.lI'td b1 dtKr*" 1ft Thr 0.11)' N"I ItdIY. '1llflI Jlft 1101111 ,Md.y, II thll.
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'<<rtmll.OU Iflptftl 1- July 110 1101I AkvhOl TlIl>Icco llId '"rullll 1ft.
July 11 Tho iii_ YOI_ elly Hou'1II0 AUIMI' IlWnrtd ItdlY 111I111111111"0 /IItft In
IIIIN 011 11I1011II11101I proyl4lll by IIY hal ~Id 111Ift'rflUrn P/llIIIll IU\(, C_llOII WII~ lilt lilt 01 (Oftlllbllld
o/IICIIIIIIII/lt Dllllltl AIIlmfYI 0/. 'tbnll'Y 11I4 hal bttn plJIIII 110 "tlptftl. 1IK1ud1~' IIlully IUlImllle
litl 1M lIIo I'oIICI Dtpan1llffl~ '110 IlftCI JIIftI. 10 III, IIIIY lIV1n fIIIIl "'.11 mlthlllf IUIIl '
~I 011 lilt COft4I1I011 oI11lOl1)'1l111Y, havt bttn /ft.IYlIl, "k1111V11111 f'oo .
Ift,lIltl11llh l"lptft coul4 bIlrillllO lito lltpu1y CllIOI PIJq\llIt ell1lKlOIlf. Lall )'ellflM Politi Drpartmflll
.",0/ 1I politI plftllKllln 1r*1)'ft IIrldcl IhI prolllm, lilt I'tllOllllllll llllllltllt'd 7.000 IlItlll WtlpollL 10
11I4 rt'ttlVt III 10/ 1ft IUlOm111e 01 lubjfCllllrrlll IIf "'''"101I 0/ lilt I" Ihl! )'W, 1.111 Ilklll ..lpoIIl
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NEUMANN
MONSON i ':
"I C~ \I ""~
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'A'I.'Il6:!)'
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HovClber 11. 1991
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Steve Atk Ins
CIvIc Center
410 [1st Wlshlngton Stre.t
lowI CIty IA 51140
R.: lowI City Plrklng rlcllltl.s
Delr Hr. Atklnl:
Th. CIty CouncIl give us directions to proceed wIth tho design of two
"tlbl.top" plrklng decks list sueaer, SIne. thlt tleo ~r. Inforaatlon
on tho need Ind IVllllblllty of plrklng downtown Ind south of BurlIngton
Street hiS been wld.ly dIscussed. With thIs Inforlltlon In hind w. hlv,
been Isked for COltS on other posslbl. conflgurltlons of plrklng for the
Chluncey SWln Ind Recreltlon Center Plrklng SItes, We would Ilk. to
summlrlz. those costs for you.
Our recent .stl..tes dlted Hovcober 14, 1991 Included Iddltlonal concept
optIons for your conslderltlon. W. hive tho DOSt confIdence In tho
estl..te for the 1 Tlbletop Decks, IS we hive .ore engineering completed
Ind prIcIng by supplIers Ind subcontrlctors In hind, Th. costs of the
other concepts Ir. blsed on our best JUdgtmOnt It thIs tl.. without tho
benefIt of detllled engIneering.
[Ich est lilt. Is blsed on providing plrklng for over 500 clrs It the
Chlunc.y SWln Ind Recreltlon Center lots. W. estlllte th.re Is
presently 115 spices In these two lots, therefor.. over lB5 ~ spices
wIll b. provided.
Two tlbletop decks wIth lIght cor..."....,."...,......,$3,655,695
Two tlb1etop decks without light cor................... ..$3,147,135
One 3 1/3 level deck with lIght cor......................$],96],910
On. 3 1/3 lev.l deck without light cor....,..............$1,6IB,Bl0
A fIfth optIon Is recommended for your conslderltlon; I four l.v.l
plrklng deck whIch would provld. 565 spices. This would compl'I' the
J 1/3 deck Ind provide Iddltlonll plrklng SpIC'S Ind possibly I b.tter
looking structure. The cost of this optIon without lIght cor. Is
$3,119,375.
Tho cost of one multIple level structuro Is higher thin the cost of two
tlbletop decks becluse of need for I plssengor elovltor Ind I lOre
complex deep foundltlon system Including multiple drIlled piers Ind pile
caps.
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Atk Ins
1I/2Z/91
Page 3
lhe lIght core provides natural dayllghtlng deep wIthin the structur.
and lessens the need for the artifIcial lights to be on twenty.rour
hours a day. The light core also straddles the existing sewer lines
that bIsect both sites.
SIncerely,
IlEUAAH?HSOJ1 :.c.
~ ~!j)~
Kevin Hanson, AlA
VIce President
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CITY Cf JOllA CITY
UPAHD[D PARKING rACJllIIES
COST ESJI~I[S
Hovl.'lllber 14, 1!l91
,
Sch.., I . I'''j ""'1', "c" "Ih II,hl C,'., ""
SCheee Z. Two Tabletop decks without light core arca
~ Schcr.e 3. One 3 1/3 level dcck with light core Arca
~. Schcr.e 4 . 3 1/ Levels (no light core)
1
;1 Schcr.e 5 . 4 levels (no light core)
,
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.
! pcr. Scheeo I Schcme 1 Sch~e 3 Sch~o J Schome 5
,
I . OemolTIlon ~uso
city dump, ree)
Grading, SHo 171,ZOO 158,400 104,785 104,785 104,785
Z. Storlll SCl/ers 93,300 93,300 46,650 46,650 46,650
3. Concrete Walls at Grade 11,830 11,830 5,915 5,O~0 5,040
4. foundations:
'I "',' t"t "',' 99,130 86,ZOO IZZ,500 136,750 156,750
b Cars & Relnforcemcnt 47,000 40,000 36,000 40,000 40,000
c Z oad Tests ZO,ooO ZO,OOO 10,000 ZO,ooo ZO,OOO
d Remove & Reflace
Existing Wa 1 141,000 70,000
e) Bridging (or SCl/ers 30,000 15,000 15,000 a.oOO 8,000
5, 7" thick Slab on Grade
and foundation Walls Z7Z,850 Z49,900 167,000 114,750 114,750
6. Super Structure:
a) Precast, Columns,
. 8eallls, Tees & Arches 990,000 9Z3,330 1,347,920 1,061,205 1,330,780
b) 3" Cast.ln.Place
Topping 320,620 311 ,440 444,090 34Z ,975 430,100
7. Railings
aJ light Court 37,760 37,760
b Exterior 51,200 49,000 51,ZOO 51,200 64,000
8. Penetrating Sealer 26,400 Z3,255 26,400 Z8,245 35,420
all supported levels
9, Plumbing & fire Protection 93,000 93,000 95,000 85,000 106,250
10. Electrical Z18,725 174,4BO 200,000 100,000 250,000
II. Strl~lng, Stgnage,
Grap Ics 45,900 45,900 47,000 47,000 59,750
12, Stairs (and Elevator) Z4 ,000 24,000 131,000 156,000 156,000
13, Landscaping & Accessortes 27,000 19,000 13,500 20,415 20,415
14, Rework Santtary Sewer lLliQ 1L.ill J.MQ.Q lLm llJQQ
SUBTOTAL $2,75Z,265 $2,369,385 $2,984,310 $1,971 ,615 5Z.431 ,300
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lt~ . SChj\i!~ I SCh(le'~ 1 S(hetll~ 3 \Ch(>l!'l! 4 SChetll~ 5
ontractor's Overhe'd " -Mr."s
& Prom (I5X) ),165.105 1.114,190 ] ,4l1, 960 ~'~1~
Oe,19n Contingency (lOX) 3,481,615 1 ,??1 ,210 ],115,160 2,494,115 ],015,595
81ddlng Contingency (5X) ],655,695 ),141,135 ],963,920 2,618,820 3,ZZ9,315
10lal Construction Cosl 3,655,695 ).141,135 3,96),910 2,618,820 ),ZZ9,315
I
TOt41 Number o( Sp.ces 509 509 386 399 461
Con Per Sp4ce S1,182 S6,183 SlO,169 S6,5" ST;OO5'
S1 ,880" 5f c.,""
II The 3 1/3 level slructure has 386 space" add 104 space, .t Ch.uncey Sw.n Slle and 13
undor Collego Slrcot Brldgo (or 4 total or 503 'pace,.
Schoce I - ITWOj Tabletop dccks with light core, 4roa
Scheme 2 - Two Tabletop docks without light coro ar04
Scheme 3 - Ono 3 1/3 lovol dock with ltght core ar04
Scheme 4 - II Lovels (no light core)
Schemo 5 - 4 Lovels (no light coro)
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Emma Goldman Clinic for Women
roo . .,^/ 'C~'
UI. "'" ,,""... .1\0 ... .';JJ,
Wumtn'. IItJhh "01<<1
117 SOl1h Dubvquf, 10'" C1'1' 10.' SIIH
lJI91117'1111 (01 'ppolnlmfnll
lJl91117'1I1/ (01 buUnfll
lIovombor 20,1991
John McDonald, Hayor
Civic Contor
IOWA City, IOWA 52240
Doar HAyor McDonald,
I Am writing in roforonco to A lot tor you rocoivod from Ron
FituillllllOn., of tho lIational Coalition of Abortion Providon
(IICAPI. ThLl lottor WU in roforonco to tho hw that allow. A
city" Community Dovolop=ont Block Grant fund. to bo withold if
tho polico of that city do not onforco lawl prohibiting blockado.
of woman'. clinic., Thi. lot tor wa. .ont to all citio. that hAVO
boon targotod by OparAtion Ro.cuo unlo.. tho targotod clinic
.pacifically told IlCAP not to .ond it, Unfortunatoly, I did not
contact Hr, Fit.illllllOn. in tLmo to bo .uro that Iowa City did ~
rocoivo it, I apologizo to you for that ovor.ight on mr part,
In Dr convor'Ation. with Hr,Fitz.immon. I havo d ,cu..od
,ovoral t mo. tho fino communication wo havo with tho polico and
thoir appropriato action. to on.uro acco.. to our clinic,
Although many citio. aro in nood of tho law Hr, Fitz.illllllOn.
roforrod to, ho i. awaro that Iowa City i. not ono of thOD, It
WU DY Diatako that I did not contact IlCAP to rolllOVO Iowa City"
noma froD tho mailing,
Wo havo boon ploa,od with tho cooporation wo havo rocoivod
from Chiof Winklohako, tho polico, and tho city logal .taff, Tho
willino.. to di.cu.. foadback boforo and aftor incidant.
involving anti-abortion proto. tor. ha. boon approciatod. In
particular, tho protoction Wo rocoivod th~. pa.t Soptombor with
Oparation Ro.cuo in town wa. out.tanding,
Sincoroly,
A~~~
Gaylo Sand
A'.ociato Diroctor
cel R,J. Winklohako, Chiof of Polico
Stophon Atkin., City Hanagor
H4ry Ann Milkman, CDDa divi.ien
Ron Fituimmon., IICAP
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City of Iowa City
MEMORANDUM
~TE: Hovrlber 22, 1991
TO: City Council
FROH: D.rrel Courtney
RE: Flre.,.s
Attached Is the current N.L.C. poltcy position on (Ir.a,.s. I( you wish
to propos. a ch.nge. It must be done through Ihe H~n Development Co=-
mttt.., not tho FAIR Committee. We currently have no mtmbers on the
Human Developm.nt Committee, but Iowa does have an opening and Peter
King can have someone appointed tn ttr~ (or the N,L.C. meeting In Dec.
cmber.
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I, (,111I' tnltlllOll
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10 Icd~Ct Ihl pIObl~lIIt) 01 bel'l Ildilllll/d u .,D II
I'OM plt'l'IIII. .hAI tltOUII.e JIIOl'lt to *01' _ilh lhe
poIIc4 lid ocher crlmlul )vlllee tlCftettl Utl/peltlDI
critnuud putldp'lllIIln .he c,lnIIlIlJllltlce pIO<<U.
Clime plllcntlon illmro'IIDIIOl OGIr 10/ Ilf0/41nl poll.
In' cill/to pUllclplllon In ~llIb.lliol C1U1/, III'Ullllr
cllmn 01 lII'pollunlt" bUI .ho 101 Id~lolClnllllnl' tI
DCI&/Il'othood 10 1110 dl.lpd 10m/ ollhl rvb1ic'1 lell 01
Clime.
nil un !Ie I cOn\\I1lelht conllib~tiOl 10 Ihl/eolOlnlc
/CIllllil.lllon 01 ou, nlllon'l chili II ~1l11 rottnllall,
ICd~ct lbe 1I"O,'lo.d 01 10(.11 crlml~III~lllcc ..cnelll _ilh
cooc(\lllitlnl fllluclll ullnlllo Ihe ,nankiplluCllury.
NLC cOlllmcndl Ih. ellolll 01 Ihe omu 01 lulliel Allb.
I.nu, RIIClleh .~d SUtlltlca (OIAR~llo "'ina rub1k II,
lenllon 10 c,lnIe r'mnllon 'hlou&h 11IIUppoltlo th, Ad
Counclrl.dlcrthID, Clmpll~, In Iddllloo. OIARS hit
betn Inlllumeol.lln larllllllln, the whl"c (1/ InlOlnll'
lion lreon. Cllree plmnllon pllellt\olllll ~U' ur,"lh,
I.dllllloltlnmcnllo II1llnlaln III errNII Illhi. 1111,
e. IIl1l1rf~
Tbc 'cdual pllllnct It allll Ind Ioc.II crl",lnllJolllec ".
lUll bu bun I'lItll dltalAllbed b, Ibe Ibcllllon 01 Ihe
Law !ololCllDent Allbl.DU MClbhulllon (LEM),
LW,bOllIll'1 \\11 ooly 000 componen! at Ihl Omce 01
IUllko Allhllnct, RIICllCh Ind ~11\t1'" (OJARS).
Rmllch It I mOll Ir~or,lllt lunello. 01 Ill, Icderal
IOItrnn1cnl, tbllltlulcb lied! In IClltCllba rrlOlltlCl 01
0111 nlllon'l clllu btelUle h 1I1bm Iblllbt 1111 bulk 01
OUI DllloD'1 crlmlnal!ulllel dollu II Irtnl. Thill lCIulCh
prlorhlll h.'It 10 .d41l11 much ",Olt rOlCClull,lhe rraell,
w lIolk Illnllonl 01 crlnlln.II~llICI end Ihll 'tlureh
Ihould hilt "I nllJor rO(ul how nllll"1 U10UICII un !Ie
redlrccted or mlnlacd In mOIC cmclenl Ind clfecllle II Irt.
Not only dn the 101'111 01 relluch accd 10 unw Ihe r'IC'
Ilf.llCtdl oltrlmlnlljullkt, bUllhr cIllltmln.lloD 01 re.
MIlCh nodln'l hm \0 bt Il1\prOltd Ind cnhanerd. To
belln \\llh,lh, mUlCh nndlnll mUll M 1I11111n In J~rlon'
l,tC, U1r 10 comrlebtad IInau,cc. Second, Ihcle II ,he
md rOl I mnlt cnmr'theftll" dlllCl1linlllnn IlllltC) Ihal
,or~ b1)'Ond Ihe rublhhlaa 01 IIrOlllla larl~dt Iuch IC'
IMllu II: Inlnln.: lIehnlullllllllnui ud dlmonlUlIlon
"uU.
In doln, IIIl1reh ud dlu.mlftllln'lClulll.11 h c1pcmd
Ihallhl tllllonallnllhull 01 JUIII" (1/11) ,\II cOlluh v.1lh
Ihc chili, .. IIell.. OIbcr CO~lnmcntand ellmlnal JUIII"
I,rlcltl.nd nrClnlullonl,1a I mlMlllhll Call bc~nd
rublllhlnA nOllccI In ,he Federal RI,llltr. DIltUlI fill..
and lhelr criminal JUlIlCt IceneoCl III I p,lmM)'
b1ncnel." nr Ihll Ic 1/11 "I!lllh cll,~I' I,d l'fU~'e II
'I their II1tIUllU Ihlllllnd 10 bt alT/dld ~r Ihtle 'Ldllll
Imlleh r,ndinSI,II h .1'lolultly rrhlullhl chit!, II ~ell
II olbll fomnmcnl ud trlmlul J~.tlcc I'our~ hccnmr
1111 'lrV1' n, rlllntll IIl1h Ihe le4mJ lIIuICh rlOj;l.m
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t M,(' ~Illl 118'11111101I 01 IU hud 1\1.1111 Ih Uaitcd
SIIICJ, T\t IC~III~ llalt. IIId loul 100CIUllalI
IhnalJ enut ,rd Ille'lIhen l'II1I",PO""IlII1~llllfl
IIftle,,"1 lor Iht UII 011 n'C111l it IN lomlllol 01
II' Icdtll~ IlIlt, 01 local clllll; &od
1 ,.U "III I ItJtttl bu on IIImIlIllICMI.II", Ilea,
polIlI;n. 01 Ult at IrIllOl'plcrcl., \.vDcll lhll UII
rU111I1I kltlcl.rll'Ol It III ""pi I", kl~lmlll III
b, I~c ",l~\~' IDd polk4 oIIiUII. \lo't .ti<<nltt .".
lue' kclthll~n 1II~,tlncl~dc 1 l'Iulac dlftnhlol 1'1
'1I11lO1 piucln, h.nJI~n bollm' 10 '~al IC~II",alc
'Wllllanll .rumblo. YolllIl'l k IlTctlcd lno.! \Ie
u'lc lhe Dtrll1llenl ellulllec Iftd C/IIlI'C11 10
delllt lIld '1'11 01\ luch . denohkm II \(IOn II rol'
liMe.
J, ,.~(' ~'lcI I ~II 01 Ihe mlnuhdult,lIlt.llllpnllI'
lion DlIIIDI'" rot In lutOlnltk au.uh IIPl IIllronl
Ind ICml'aulcmlllc IIIUIIIIl" ,taponl Yolllc' (AI
l>11l.dlllJ IW:OI\lI~C C1Ctfll lar ktillmlll UIt h, lhe
mililll) and rcUCl ometrl: Ind
'. I'll.(: U'CCl a 1O 41Y "'Ihln, rllll'd IOIlhe rur1hAIt
ClIlllllr" 01.311'"110 IhJllOcJl ~rlCllllndllllllY
c'Iek Ibe crl:l'Jnl1 Ind menIal hullh IIIIUI olrur.
chuCII. NLC IUrj\'ll1l I ullllolI!, 1I11c1l1 C/llll'
p~III"cd 11\1l1ll 10 chec' 1tt00dl III nehll "aieL
5Ulh 11)1lcm Ihou1d hll Imrie I"olcdlon lOt C()I'
IIdIDlhGly.
NLC ur,,, filii': 01 rcdCII~ Ilale Ind 1C'<ul11"llmpol'
1"IUblllll II mardllOI)' IIAltnll1, 1I\lh no polllblUlr 01
r.,~le, r,t>h.llol, 01 1~lrcodtd IlDluct lot Ihe U\C nI
IImor'r,tlcI,. bultlllln Ibr tnnvcl.lllon 01 oar (111De.
D, IDIIllurlllllllDn
The,e tiC IIIlnr \,imCI 101 Yohlch JNalJu'IIdlcllOft tllIlI
bcl,m led", Id k1c.lllw cnr(llCcmcnl Ind P'OICCU'
1100. AIII~I,'bClt Ulnllllll dIU,." ,11IIb/inS. ~... lob-
NI)',IUII.\I' 1W)1~'II\', luln Ihell, Udnlr~n, end lhe lill
,nil no, 'l'hc AItC~nl) (lcnml 01 Ihe \lolll~ SIlIU hu
uUcd IN thl Ull~lilhmcftllll1..w Enln/umco' (:C\(If'
dlnllln. CO'I"clll (LECC) In Ulh UJ. Alloln')'1 OlnCI.
nIl II 11* n'II Ile/\ ~ul Ii Illho n," IIcr In I Ion. Jou..
nc)', T1It chlCl 01 ,hi, IIlk", C11,(CII~ k InrMnud IIIlhe
dcellh.ft1 01 Ihm enoulinllln. cnuntlll CI~(hlty U U1r
dc(!IIOnllUCelloc ~ upcndiluru.ln ad~ltlon.lh Clllll 01
lhll nallon C'I'tCIlhil lorum 10 l>e ~IOldlftld \0 rermll Ih
dhcUlIlM 01 chy 1'10111111 Ind thll IhlI nlechanh", 01
lomethln'llnlll.., 110"" Inlo I neutrll tlbilCl ..here
polic, dirltICllfu m k -"lhd CIlIt alld 'OII~IlltnlCl
the ro"ey pllruto:u 01 Ihe DCfulmlr.l 01 IUlllel, ~'l.C
Ibo calla lor Ihl elllblhhmrnl 0 1.lmlt" bodr It Ih a.,
tlonlllclIl _hen Iml,IIII. Ind 'eJelll officllll UI d1a.
CUll ro~c, WUII, SUlh I Illlonl\ body IIn '0 I lon, ..ay
In /Icll~I",lhc plmnl '.d hoc' nllu't In IIhl:h Icdml
r.rl~rilltl ,"d dCllllolI1 on declinlllnn reHtll....hc
i/nllh.n Iutuln nll'lIo.11I1I1 01'11 10 IOU'!Ultl:4 I)'IIIDI'
..rc ml'" II ",1111 IIIIMllhln.. "'eehl~ 'III ~hara 10(.11
"_till' 11111 omchll eAft be IrUI rlllnlll In dClldl'l nl'
t1nftlll~'I'1t 1",lIrlel & J:?i)
In
n CI b (I [I
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DOlo:
City of Iowa City
MEMORANDUM
,\
I
To:
Novombor 21, 1991
Clly Council and Cily Monagor
Donald J, YUCUII, Finaneo DlroClor Ot
FY91 Yoor.End Flnone/ol Slolu.
From:
RI:
Tho 1991 fiacol YOlr Ind finanelllllllu. rlporl SlvOl YOll I plcluro ollho Chy'. ICluol YOlr Ind
1111u. II comporld 10 0IIr prO/lclIon. In lho FY92'94 Flnonelol Plln lor rovonuOl,lXpendilurOl, Ind
ondlng lund boloneo lco'" on hand 01 yoor Indl, ThI. roport lneludo. comporollvo lnalYIOl for lho
Gonoro' Fund, lho operltlO/lJ oroo Ollho Enlorp/I.o Fund., ond lomo ollho Olhor Fundi,
Tho ovoroll finanelol po.ltlon ollho clly 01 Juno 30, 1991, WOl bOllor Ihon ontlclpolOd. A moro
dlllllod Ixpllnatlon 100Iow.:
REVENU~:
Tho following ahow'lho ml/or cOlogorlOl ollCluol rocolpl' comporod 10 budgollor lho Gonorol Fund
lor FY91. Tho 'all coIl/II1n Ihowllho ro,ull. /rom Iho prior yoor (FY90110r comporl.on purpOIOl,
12 Monlhl " 12Monlha
FY91 Endlno ACluol Ending
.l1,9:t:~ 8'3o.g1 10 Dodool 8'3~
" Propony TlxOl .12.072,379 101,0 .11,500,808
21 Rood U.o Taxa. 2,325,000 2,143.661 92.2 1,791,489
31 51111 Funding 1,063.639 1,262,526 118,7 1,117,096
41 Chlrglbock 01 SOrvlcOl 1,135,318 1,129,449 99,5 1,119,304
51 FlnOl Ind FOIl 984,421 1,065,579 108.2 1,026,987
61 COnU"CIUII SOrvlcOl 869,335 883,227 101.6 863,540
71 POrrTUI. & In.pecllon FoOl 387,375 405,584 104,7 473,170
81 Holel MOlol Tex 260,030 337,145 125.3 222,050
91 Invulmonllncomo 202,500 331,042 163.5 308,078
101 An Olhor Incomo 439.18Q m.99~ .w.z m.35~
GRAND TOTAL GENERAL
FUND REVENUES t19,631,247 UO,207,483 102,9 tl8,832,280
REVENUE NOT~a:
Gonorol Fund rovonuol tOlollng nO,207,483 woro .676,236 or 2.9% ovor Iho budgol 01
.19,831,247. Proporty toxOllncludo tho lollowlno:
DulW1 ~ ~
1. Gonoro' Fund. 8,10: .11,956,470 .11 ,957,249 100.0
Tron.lt . ,64: Employoo
Bonollll ' No Max ROIO
2, Dollnquont 0 115.13Q N/A
TOTAL 1UmJlQ 1W.Wli 101.0
Tho Clly doo. not budnotlor dollnquont proporty loxo.. ~/3~
n CI b cl . (
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,I
I
2
ROld U!I TawIl:
Road UIO Tox.. oro Ironl'Ollod InlO lho Gonorol Fund 10 poy lor Iho COilS lSSoclOIOd with Iho
SUOOI. Ind Trllllc Englnoorlng DOp.lllmonl., Trons'orllOloling .2,143,661 woro tl81,339 or
7,8" louthon tho budgot of t2,325,OOO. Tho tronsfor wOllowor becouso oCluol COlIS for lho two
dOp.lllmonll woro lowor lhon oxpoClod,
SIIII FundIDll:
. StllO Funding 1011ling .1,262,526 w.. .198,887 at 18,7% moto lhon Iho budgol of .1,063,639,
SlIto Funding II comprllod 01 four CIlogorlol: Porlwl Propolly Roplocomonl Tax, Liquor PtofilS,
IItnk Fronchl.. Tu, Ind Munlclpol Alalllonco, Bolow II I lummory 01 Iho FY91 OCluol fot ooch
cOl9gory complrod to lho budgollnd 1110 Includollho provlous FY80 oClual.
Porlwl Proporty Rop/Icomonl
Uquat ProRtl
IItnk Frlnchllo Ta.
Munlclpll Alallllnco
TOTAL
FY9t
Dullw
. 386,435
295.977
45,500
33!1.72t
.u.wm
FY91
Ac1lIAI
" 01
IlwIW
FY80
Ac1lIAI
. 386.435
295,483
101,051
334. 72~
11JJLW
. 386.435 100.0
295,410 99,8
248.037 540,7
334.6~ 99.7
W1W.A
IItnk Frlnchl.. Tul. Iho only SIIIO funding lourco Ihallnermod horn FY90 to FY91, Tho Blnk
FrlnchllO Tax II 0 SlltO 11.lovlod on tho notlncomo 01 flnanelallnSlilUlJonl. Plmo nOlo tholtho
Slolo.docrollOd tholr commltmontln FY92 by 1'" or ."',000 for ovorYlhlng IIslod obovo exclpl
IItnk Frlnch/lo Tax.
Ch.raoblck of SOWJ:
Thll Uno 110m Includol Admlnlltrallvo Exponso Chorgobacks hom lho Entorprlso Funds ond Word
Procolllng Ind Cablo TV Chorgobackl, Ravonuollolallng .','29,449 wore .5,889 or .5% undor
tho budgot 01.',135,318,
FIne! lIM Fee!:
Rovonuoltollllng .',085,579 woro t81,158 or 8,2% moro Ihan lho budgot 01.984,421, 8alow
II an Ilamllod budgotto .Clull comparison 01 flnOl and laos lor FY91:
Budgot
fW.
AClual
fW.
% 01
IlwIW
Moglllr.tot COYIt Finn
Perking Flnos
Library Fin..
Como lory FInal
Rocroollon FOOl
Bulldlno & Dovolop, Foos
TOTAL
.118.684
195,868
61,000
41,870
540,781
28.44Q
.f.WJll
""2,257
223,B53
79,223
31,238
505,858
83,I~Q
1L2.Wli
121,1)
114,3
129,9
75.0
93,5
292,4
8,2
:1/3/
nC/bc,e
-
II
3
Contractual Serxj'1I1
RovonuellOlollng U83,227 wo'o 1,8% Ot 113,892 mOto Ih4n lho budgll 01 t889,335, Thllllno
110m IncluclOllho JoIInlon CounlY conlrlCland Unlvo'llly 01 Iowa lira conuacl, and PoIlco, Anlmll
ConUol and Ubtlry SOrvlCOl,
Permll. end InlDOctlon Fea.:
Rovonuellollllng 1405,584 woro 118.209 Ot 4,7% mOto Ihln lho.budgol 011387,375, Thllllno
110m IncluclOl Food, UquOt Ind Miaeon.noOll' Uconlol ond Pormlll, 01 woll.. Building Pormllllnd
lnapocl/on FOOl,
HOlellMotel Tea:
Rovlnuollolellng 1337,145 woro 188,115 Ot 25.3% mOto Ihln lho budgol 01 1289.030, Clly
Council hlllllocllOd Ihlll.. IlloIloWI: 50% 10 PoIlco Pouol, 25% 10 lho Convonllon & V1allOtI
ButOIU, 10% 10 P.rkJ.nd ACq\illllon,.nd 15% 10 Mt,cor Po,k Aquellcl Conler Opo/II/onl. Thllll
lho lOla' rovenuo /ocolved, Tho Convonllon BurOlu IlOIllon II Ihown 01 on oxponlO In Non,
op%l/onal Admin.
Interest Inconnft:
ThIll/no 110m w.. much hlgho/ Ihln P/o/Oclod duo 10 hlgho/ Ihln oxpoclod lund balancal ond a
conlorval/vo budgol olllmolO,
01./3/
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i
4
GENERAL FUfm:
EXPENDITURE~: Tho lol/owlng chart dalalls oxpendilUlOl by malOt luneUon:
12 months 12 monlhl
FY91 Ending " 01 Ending
Il.udaA1 8.30.111 DlIllW 1I.30,tQ
Admlnlltrallon . 1,200,263 . 1,072,385 89,3 . 1,078,244
Flnanee 1.465,503 1.413.533 98.4 1,351,185
Planning & Community Dovalopmant 301,827 269,098 89,2 282,142
Public Works 2,827,592 2.818,857 92,8 2,095.788
Pollee & Anlmal Conlrol 3.520,343 3,390,819 98,3 3,132,142
Flro & Equipment Rap/ecomant 2,869.414 2.903,995 101,2 2.438,743
Parks, Recroatlon, FOtOllry &
Comelary 2,860,207 2,55 1.D24 98.9 2,D81.210
Ubrery 1,652,858 1,889,805 102,2 1.D43,914
Senlol Conler 349,357 343,588 98,3 2911,5211
Housing & Inspecllon SorvlcOl 524,715 5011,219 97,0 414,214
"
, Rllk Management 452,978 382,294 84,4 398,828
Non,Oper, Admin, 2.408.2li 1.941,~U 80,7 2.53Q,96
TOTAL t20.231,136 .19,089,868 94,4 m,093.883
Budget Carryovora . .. . 542,298 . 851,974
Voar End EncumbtlncOl . .. . 147.741 . SO.3AQ
WJ1W1 ~ 97,8 ~
11131
n rl b cl Lf
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GENERAL FUNQI
EX~ENDITURE NOTE~:
,I
I
5
Tho Gonorol Fund OXpendilUIII. Including budgOl corryovorl ond voor ond oncumbtancaa. lotoling
"9,77D.ll14 woro '451.222 or 2,2% undor Iho budgal 01 t20,231.136.
Solow II . comparallvo .nalYIII ollho Gonorol Fund by molor clmllicotlon. Iho FY91 oltlmllod
oxpendilutOJ (110m Iho FY92.94 Flnanclol Plan), Iho oClual oxpondilurOI boloro budgol co"vovarslnd
OncutTlbrancal, Iho grond 10101. ond Iho porcanlago 01 oCluallO budgol,
Estlmalo AClual
ClmlllWlm W1 W1
Porsonal SorvlcOJ m.084.434 '",877,897
CommodltlOJ 698.909 673.166
SorvlcOJ & Chargos 3,751.630 3,567,812
C.P/lal Oullay 1,381,346 1,116.871
Tr.nlll/I 2.243,179 1,785,301
Conllngoncy 71,638 ..
Prior VOIr
EncumbroncOJ .. B8.821
TOTAL '20.231,136 "9,089.868
Carryovorl TOlol %
EncumbrancOI ACluol ACluallo
W1 W1 E5IWm11!d
,
. .. '11,877,897 98.2%
42.180 715.316 102,3
109,527 3.677.339 98.0
184,704 1,301.675 94,2
353.568 2.138.869 95.3
.. .. ..
9t 6B.9IQ-WA
'690.046 "9.779,9'4 97,8%
PorlONI Sorvlcollolallng ., 1,877,897 woro t206.537 or 1,8% undor Iho bUdgol 01"2.084.434,
Tho malor roalon Ihal perlonallarvlcol 'I undor bUdgol 'I Ihal tho Clly bUdgol1 01 100% lor
porlonnol COlli and Ihrough roslgnatlon ond rOllromonll, porsonal sorvlces will nOI bo 01100% bUI
IlIghtly lowl/. Tho Economlo Dovolopmonl position was nOllillod In FY91 (sovlngs of '31,000) and
Englnoorlng chorgollomo of Iho/r limo dlroclly 10 Capilallmprovomonl ProJocllsovlngs 01 '64.0001.
CommodlllOJ 1010llng t715,316 woro "6.408 or 2,3% ovor lho budgol 01'698,909, Tho major
rooson Ihal commodlllos 's ovor budgol Is duo 10 Iho purchaso or add/lional lurfaclng malorlall
(additional Road Uso Tox funds would hovo boon Ironsforrod In 10 covor Iho Incroosod oxpon"'l.
Sorvlcoa ond Chargal oxpondllUrai 10lallng '3.677,339 woro t74.291 or 2% undor Iho bUdgol of
'3,751,630, Tho t74.000 primarily conslslod 01 vohlclo oqulpmonlropalrs and malnlonanco baing
undar budgal by '28.000, ullllly chargos undor by ., s.oOO. and renlal chargobacks for Citv vehlclo
UIO undor by t26,OOO,
Cap/lal Oullay expondllures 10lallng '1,301.S76 woro $19.771 or 6.8% under the budgel 01
",381,346, Tho moln aroa lhal.was undor budgol Wol in the SlrOOl1 Deporlment ' Conlraclod
Improvomonll,
tJI31
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6
,I
,
T"lIJlelltolalod t2,138.669 end were '104,31001 4.7% undor the budget of t2.243,179. The
'104,310 ptlmerUv conl/ltod 010 .avlngl 01 '57,000 In the Economic Doyolopmenl OepDltmem
which \YllallOCaled 101 tho pulchOle 01 land but nOllpent, t21,000 loss tranllorrad 10 Ihe AlrpOII
tllDn wal budgeted, end '26,000 1m lranllerrad to the Clvlc Conlal Capltallmptoyamant Pro/act.
Tho Oono'll FIIld Puto Fund IIAlanco. which Is tho Ending Cash Salance loss RaloNO Selaneas. 01
6'3o.D I WII '4,822,43301 '978,156 mOlothon the '3,646,287 Ploloctod In the Flscal Voar (FYI
1U92'94 FInancial Plan,
The lollowlng .umm.,IUltho FY91 Oaneral Fund budgot (al.hown In tha FY92094 Flnanel~1 P1lnl
and Ictuellctlvlty.
FY91
IlltW1
FY91
~
SoUIMlng IIAlance
RocolplJ
Expandilura.
Ending BolarICa
Lus ROIOrvo Selenc..
Pute Fund Balence
. 4,749,698
19.631.247
120.231.1381
4,149.609
1803.5221
u.wm
. 4,749,698
20.207.483
119.779.9141
5,177.267
1884.S241
u.mm
Dollor
ChllnoG
o
+ 576.236
+ 481.22~
+ 1,027,458
181.3011
....t.WJ.U
ENTE6PRISE FUNDS (OPERATIONS ONLYI:
'Solow 1.1 choltlhowlng tho FY91 buduoted I.. .hown In the FY92'94 Financial P1anl ond actual
activity Ind the percontago chango lor tho Enterprlso Oporallng Funds, A moro dotollod ox planation
Ollhl rouons 101 tho chang.. lollowllhe chall,
CITY OF IOWA CITY
ENTERPRISE OPERATING FUNDS
Fllcal Yaar Ending 6.30,91
FY91
8wlW ~
fAlklog:
Soglnnlng Salaneo . 386.467 . 386,467
Revonues 2,190.054 2,366.172
Expondltur.. 12.202.3781 12.181.0881
EndIng Balonco ~ UQ1W
Pollution CWtgI:
Beginning 84I,nco . 2,297.031 . 2.297,031
Revenues 5.852,261 5,927,407
Expendlturos 17.187.3221 17.108.720)
EndIng aalanco .!..ii.Lm 11J.1U1i
W4W:
Saglnnlng Salanco . 658,025 . 658,025
Ravonuos 2,876,000 2,S49,218
Expondlturos 13.010.0111 12.724.0611
Ending aalanco ~ .wwu
%01
8wlW
108.0
97,7
101.3
99.3
99.1
90,4
/l.131
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eollullon Control:
Tho Pollution Control Fund ondlng cash balanca at 6,30.91 wos '1,115,718 or '123,748 moro thon
projoctod, Tho oddlllonal '123,748 cons/stod 01 t75,000 mora In rovonuOI and '48,000 Iou In
oxpandlturOl, Ravonuoalrom sowar 1001 warD '34,000 (actual, '5,216,08911011 than tho budgot
01 '5,250,000, and Intorostlncomawaa '108,000 (actual. '087.7911 mora than tho budgot 01
mo.ooo, Expondlturos worD 99.3% 01 budgot,
~/31
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Werer Fund:
Tho WOlor Fund ondlng c.a11 baloneo ot8.30.91 WII t783,182 or 1259,188 moro IlIIn PlOjoClod.
RovenuOltolollng '2.849,218 WOIO 99,1% 01 budgol. bpondllUlOI tOloling t2,724,081 woro
f285.950 or 90,4% undor till budgot 01 '3,010.011, Commodillol. lpoclllcolly ImPlovomont
motorloll, woro undor budgot by 197,000, CIII/gollor SorvtcOI WOIO undor budgot by 1172,114,
Profoulwl SOMCO wu uncIor budgot by t104,ooo, U.bility InlUlone. W'I uncIor by t14,ooo,
Ulility elllrgOl woro undor by '12,000, .nd ROIllI, ond Mllntolllneo wOlllldor by '35,000,
poluso Fund:
Tho Rofulo Fund ondlng c.a11 bal.neo ot6,30.91 WII 1109.593 or 131.841 moro tllln Ploloctod,
Rovonuoltolollng '994,745 woro 156,255 or 5.3% undor 111I budgol 01 11,051,000,
Although .Clu.1 rolulo 1001 woro 1155.000 undor budgol.tlllt wu olllot by Iho 1.10 01 Ylld Wllto
bog. 10lollng '99,200, which wu not budgotod, Tho rolUIO 1001 woro budgolod to lneroaao July
1, 1990, but woro not actually IneroOlOd until Soptombor 1. 1990, ExponditUloltotollng '993,410
WOII 'S8.098 or 8,2% undor tho budgot 01 '1,081,506, Landfill UIO clll/gOl WOIO 150,000 lowor
duo to rocycllng, and rontol chargoback. to tho Equlpmont Dlvlllon WOIO 130,000 low or than
"poClod,
1InsUi1Lfund:
Tho Londlill Fund ondlng coall boloneo at 8.30,91 wu 14,977 or 1228,1931w tllln ..poctod,
RovonuOItotollng fI,321,099 woro '494,727 or 27.2% 1011 1110n budgolod, Landfill 1001 woro
'522.900 undor budgot. Tho budgot 01 t1,780,ooo WOI bOlOd on 115,000 tonl 01 billobla W.IIO
but tho octualloMego WOl only 88,000 toni, Tho docrouod tOMlgo WOI duo 10 Iho vory lavoroblo
rocycllng p,oorom and Iho Clly, boCOUIO 01 Sloto mOndolOl, no longor accoptlng yard WIIIO.
bpondllurOllotollng fl ,892,842 woro f309,033 or 15.4%lolltllln budgol, Tho m.ln rouon that
oxpondllurolllO undor budgotll duo 10 tho dolay In Implomontlng loyoral C.p1I.llmprovomontlllho
now landfill coli and tho monitoring wolll,
A1'o~'t Fun4:
Tho Airport Fund ondlng mh b.lanco at 8,30.91 WOI 1918 or t13,508 1011 lhon oxpoclod,
RovonuOltolollng f138,371 wore f27,807 or 18.8% lowor lh.n tho budgot 01 t183.978,
Approxlmotoly 50% 01 aIrport oporatlng rovonulI como from a tranllor In from tho Gonorol Fund,
Tho Gonorol Fund tranllor In WOI t24,000 1000lh.n budgolOd boc,ulo oxpondlturol woro low.r than
oxp.clod and thoraloro tho budgolod tranlfor wal nOI nocmary, bpondlluroltot.llng f183,490
WOII fl4,101 0' 7,9% lowor Ihan tho budgot 01 fl77,591. Tho moln rOllOn.lor lho lowor
expondllure. ore duo 10 not nGOdlng 10 conlrocl oUllor profOlllonallorvlcol( + '2,900), laving I In
nobility Inluronco (+ '1,500), lavlnglln ulllily chargoll + 12,2001. low or IIpalr, malnlonanco ond
oqulpmont COlli ( + '5,4001. and chaIO"'o/ city vohlclo rop!mmonll + f 2.3001.
:I./J I
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9
Trln,11 Fund:
,\
I
Th. Tr.nalt Fund .ndlng calh balanc. .t 6.30.9 I was t286.004 or '16.542 mOl. than ..pecl.d.
R.vonu.ltot.11ng t2, I 70,391 w.r. '50,481 or 2% ov.rth. budg.t 01 '2, 119,910. Trlnaltlarll
totaUng '654,784 w.r. '24.784 or 3.9% ov.r th. budgot 01 '630.000 duo to l/ICl'oos.d rldorlh/p.
Intorostlncom. 01'19,691 WOl 112.700 ov.rth. budg'l 01 17,000. th. InclOuo wllduo tobon.r
than expect.d r.tos .nd . hlgh.r than .xpect.d lund balanc.. and m1lc.llanoou. r.v.nuo WII
'17,oooovor budg.t, ExpendlturostotaUng t2,170,772 w.r. '33.939 or 1,6% ov.r th. budg.t 01
t2, I 36.833, Tho m.Jor r...on lor tho Incr....d COlt II duo to lh. Incr.ll.d ullg. Ind
corr'lpondlng COlt 01 tho SEATS progr.m,
Broadband Telec:ommunlenlfonl Fund:
Broadband T.I.communlc'llon. Fund .nding c.sh balanca at 8.30.91 WOI '269.310 and waltho
lam. 01 our prolactlons. R.v.nuostololino t260,049 wore t27.549 or I 1.9" ov.r lh. budg.t 01
t232.500, Int.r.ltlncom.totallng . I 9,884 WOl '16,884 ov.r th. budgOl 01 '3,000, Tho 13,000
wo..v.ryconaorvatlv. budg.l.d Imount, Fronchlaol.OSlotoling '239,142 w.r. 110, 1420r 4,4%
mOl. thin th. expecl.d budg.t.d amount 01 '229.000, Expendituros tOlaUng '256.075 w.r.
t27,639 or 12, I" ov.r th. budg.t 01 t226,436, Th. mo/OI pOltlon 01 tho Incr.... WOl duo 10
.ddlllanol opprov.d co plio' outlay 01 .pproxlmatulv '22,500 101 n.w vldao .qulpm.nl.
OTHER FUNDa:
FY91
IhIlIW ~
Road Usa Tn Fun<l.:
B.gIMlng Bal.nc. . 1.613,566 . 1,613.566
R.v.nu'l 2.552.3 I 9 2.663,571
Expendltur.1 12.92UOQI 12.492.2agl
Ending Cosh Balanc. .w.w.u .wa.wz
EmgJOV8ft Benefit. Fund:
B.glnnlng Balanc. . 158,859 . 158.859
R.v.nu'l 1,717,482 1,730.045
Expendltur'l 11.717.4901 11.778.60al
Ending C.sh B.lanc. .t....W.W .f.....llUU
Transll Flool Malnlenance Fund:
B.glnnlng Balanc. . 145.3121 . 145,312'
R.v.nuos 577, 171 571,846
Exp.ndlluros 11179.9741 11132.11341
Endlno Cosh Balanc. LW.W'. , ..
EQulDmonl Mulnlonanca Fun4:
B.glnnlno Bal.nc. . 190.207 . 190.207
R.vanu.. 830,573 94 1,366
Expondlturol 19911.8~31 (9114.BII~1
Endlno Cash B.lonco .f.WJ2Z .l..UUJ.i
EouJoment RODlllcomont R05orvo Fund:
B.glnnlng Bolonco . 993.734 . 993,734
Rovonuos 508,538 612.925
Expondlluras (64 1.9001 1220. I 921
Ending Cash Bolonco ~ .tJ.JWn
%01
IhIlIW
104,4
88,1
100.7
103.6
100.0
92.0
113.3
106.6
100.8
40,6
~/31
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10
Cenrrnl SUDDly & Print:
Boglnnlng Bolonco
RovonuOl
ExpondlturOl
Ending Cosh Bolanco
JCCOG:
Beginning Balanco
RovlnuOl
ExpondlturOl
Ending Cosh Balanco
.155,519
241.964
1238.7411
1..lWSl
.155,519
244,283
1243.0601
LlW.U
101.0
101.8
. 37,970
222,706
Jm.98tl
Ul.W
. 37,970
225,570
1213.2UI
LWU
101.3
9U
OTHER FUND~:
RQlId Usa Tit" Fund:
Tho Road Uso Tox IRUTI Fund ondlng cash balanco wos tI.784,857 or '447,472 mOlO thon
Ixpoctod. Royonuoltolollng '2,663.571 woro "",252 or 4.4% ovor tho budgot 01 'U52,319,
RUT rovonuOl from tho Stato tOlallng 'U28,748 woro t11,429 or 0.5% oyor tho budgot of
'U 17,319. Intorostlncomo tOlallng "34,822 WIS '99,822 moro than tho budgot of t3MOO,
The budgot for Intorutlncomo WIS vory consorvotlvo, Expondlluros totaling t2,492.280 wora
'330,2200110,9% undor tho budgat of t2,828,500, Tha roason for tho dacrom In oxpondlturu
of '336,000 Is duo to lovoral budgatod capllal projocts not being undonakon or ollmlnalod In
FY1091 but doforrod to FYl092,
Emnloyftlt Benefits Fun4:
Tho Employoo Banollll Fund paYI for tho amployor Iharo 01 Coslllor tho Pollco and Flro Panllon
Fundi, lomO of tho Ganoral Fund Social Socurlty, Iowa Public EmplOYOOI ROllramont SYltom. and
Haallh. Llta and DllObll/ty Insuronco, 01 well 01 Workor'l Compensollon and Unemploymon1
Insuranco, Tho ondlng cOlh balanco ot 6,30,91 wos tll0,298 or .48,563 lossthon expoclod,
Rovonues worOlllghtly ovor budgot, Expondilureltolallng ",778,606 waro t124,626 or 3,6% ovor
tho budgot of ",7'7,480, Tho moln rooson lor tho 'ncrooso was duo 10 Pollco and Flro Ponslon
Fund Hoalth Caro COSll bolng t3MOO ovor budgot, Workor's Componsatlon was '5,500 ovor
budgot, and Employor COSlS woro '22,000 over budgol.
Tt8n!1t Fleer MlIlntonnnee Fund:
ThII fund occountl for all tho COltl OIIoclated wllh molnlalnlng lho Transll f1eot, The funding lourco
Is from Transit Oporatlons, Tho ending cash balanco ot 8,30,91 ISlOrO, The lund Itaned oft tha
YOlr wllh 0 nogatlvo (145,312) boleneo end wes projected to molnuln 0 nogOllvo fund balance at
6,30.91, Thls's mainly duo to t'~lng on when the Transit Dporotlng Fund rolmburleslhll fund. A
changa WOl made during tho yaar to ensure that the nogallve lund balanco would bo allmlnaled and
o laro fund balance malntalnod, No add II lona I rovenuesfrom Transll Oporatlons woro neoded to
ollmlnoto tho nagatlve lund balanco bocause actual expondlluro woro '46,000 undor budgot.
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E0lDmenl Mftfnrttnft~1 Fund:
ThI.,und ICCOUIII.,Ot Ihl mllnllnancl on Iho onUro CIIY lIall mOPllol.Tl4nsll busound vehlcle..
TIlt ondlng clIll balonco II 6,30.91 WII "76,719 Ot 151,612 mOto Ihan upoclod. Rovonuol
101lUng 1941,366 wero "'0,793 Ot 13.3% ovor Ihl budgol 01 f830.573. All ollho InclOllo I.
duo 10 dlloc! Ictull charglback.IO oil depallmonl. being morllhan budgolod. Expondlturollolallng
1954.854 WIIO 159,181 Ot 6.6% ovor Iho budgol 01 f895.673. Tho onUro InCIOIIo Ilduo 10 hlghor
lhan Ixpoclod mllarlall Ind charges' being nladad 10 malnlaln Iho 11001.
Eaufoment RIDhu:ttmftnt Aellrva Fund:
ThI.,und ICCOUllI.,Ot lha ma/OtllY 01111 Iho Clly'. vohlcular oqulpmanl purchasolloxcludol buso.,
IQUld Clrl, Ind litO ltuckallnd olhor mOJOt capilli outlay nood., Tho ondlng cash bolonco al 6,30,
91 WII 11,386,467 Ot 1326,177 mOlO lhon upoclod, Ravlnuollollling 1612,925 waro IlIghlly
h1ghollhan lho budgol 01 1608,356, ,ExpondilurOl,lolallng 1220,192 woro 1321,608 undor lho
budgal 011541,800 beClulO IOVOlol mojol budgotod capitol outloy purchosol woro nOI mado unlil
Illor 6.30.91.
Cantrl' SUDllIv & ~!nI:
TIlt Indlng cash balonco II 6,30.91 wa. "58,742 or approxlmaloly whoro wo oslImalod lho
ballnco 10 be, Rovonuo. woro 1% ovor budgol' ond oxpandiluro. wore 1,8 % ovor budgol,
JCCQQ:
TIlt Indlng clsh ballnco II 6,30,91 WII150,292 or "2,583 moro Ihln oXPOClod, Rovlnual
1011l/ng 122S,S70 woro 1,3% ovor bUdgll, Expondiluros 10lallng 1213,248 woro 4,5% undor
budgal.
IiMdmlflll.III.mmo
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Scplcmbcr 19. 1991
Myrnl Arncr
DPO Chalrpenon
163S Hollywood
10wI Chy. fA S2240
Dcar Myrnl:
Orant Wood School would like your commlllce 10 bClln Ihc proccss of
ob11lnln! an ovcrhcld walkway ICroSS IIIlhway 6 frccway.
Sludenl. now Ind In Ihe future need I ..re crosslnl 10 Ict to
Soulhcasl Ind Chy lIIah Sthool.. Currently .Iudcnl. Ire crosslnl al
Syclmore Ind Fllrmc~dow.. Thcy compcle whh can, lrucks. Ind I
red III hi Ihat Is only 15.20 .cconds bcfore h chanlc" DlcycllSl' lakc
Ihclr life In Ihclr hand. Irylnl 10 ~ross whh Ihe vchlelc.t.
We would like 10 rescareh thc posslbllhy or pUllin! Ihls ovcrhcld
wllkwlY II Flnl Avcnue Ind IIIlhwlY 6.
This Issue I. vcry ImJlOnanl 10 us. and whh Ihe possible bulldlnl Ihal
Is 10 like pllce In Ihls .chool lrea will Increasc our conccrn.
Slnccrely,
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Paul E. Dlv\,
PrincipII
Oranl Wood Elcmcnlary School
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T.,: M,"'" ,1''''f'
It;1 t<lllr^OI fl,'I.
Ic~. ~11"I..~I:~O
Fr"",: U.ney Ihc",plon
Cr.nt Inod l./,ty (h.lrptf.cn
46 At'l,l l.n.
low. (Ity,I.,~::40
AE: 'tJtltrlln Wllb.y O.,r Mr1h...y 6,
Our Hyrn.,
Ih, 10(1 of ,n ,.If'lutl. ~un. to HH' ~t1~nl, .. II . 11/.'1
cpncnrn lor (hi ldr.n It.ln~ In tn. Cr.nt WIH .ru ....j IIt,nl
Scuth.ut Jur,tor Mt~h.
Althou~h th.r. I. . dt.l~n.t.~ crC.lln9 .t tht Syc.~r. Int.r'
Itctlon, It C'Ultl probhlll' lor ttuJ.nll ttltnJln1 clu.u or
.ctjultlu .t South"lt. Th.y lltult th.n tither n.'~ .lcn1 I bUly
hl1h...yor throu1h I crofl4td p.r~ln'l lot to 'Irat A.tnu,. H.tny 01 th....
dnn't 'Ult th. Syc.llIOr. crollln1. but crOll inatttd tt r.ir~ttJ:"I,
Thl. II . utry d.n1.roul .Itu.ticn, Tht 'I1ht Jo..n't r.",.ln ~r'tn
lon1 .ncu9h to .llcn p.d..trl.n. to c~l.t. crO'IIn~ lh. hl~"n.y,
Th. uol~ 01 Ir.lllc .nd the .p..d lltIl. thll Illu.tlcn .n .ccld.nt
..ohln9 10 hlpp.n;
SOill.thln9 n,.dl to b. don. .nd "' b.ll... th.t p.d..lrl.n
...ll...y. ou.r HI9h...y 6 .r. . ul.bl. .olullon, Tr.lflc -ould not b.
Int.rrupt.d or .lo...d. .nd p.d.ltrl.nl nculJ b. .bl. to croi. I.f.ly.
WI b.ll.v. th.1 thtl I..u. n..dl to b. ..plor.d lurth.r .nd
brou9hl to the .tt.nllon of the Clly Council. Any h.lp frOlll the OPO
would b. ~rtltly oppr.ct.I.J. .
stnc.rIY'~
'~"'Plon
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S.pt.mbor 16, 1991
TO. Myrn. Arn.r
163~ Hollywood Blvd,
low. City, IA ~2240
rrom. M.ry L.wll
~6 Rog.1 L.nl
low. City, IA ~2240
RE. Gr.du.tld p.d'ltrIAn Crolllng 'or Hwy 6
Dur MyrnA'
I 'Ill thoro II A n..d 'or .tl..lt one gr.du.t.d p.d.ltrl.n
crolllng .long Hwy 6 .lth.r .t ...Ir Mlldowl or .t lit Av.nu.,
Th. light At r.lr Mlldowl chAng.. 10 ,..t you CAn bAr.ly g.t
through In . CAr, Th. pOlllblllty 0' putting. 'wA1k/don't
WAlk" light In h.1 b..n .xplorod And It WAI .gr,od thAt thl
light \/Ould not provldl . "'I crolllng 'or thl chlldron bluu..
of the IPlld of thl tr.f'lc And tho Alllount 0' tho trA"lc,
I h.vI .nclolld copl.. 0' 11I'11I01 lint to 11I1 In ra'oronc. to
putting in I w.lk/don't w.lk light .t "'Ir M..doWI,
Th.rl lI.ml to bl no WAY 'or thl chlldr.n living on the louthout
tide 0' Hwy 6 to crOll the hlghwlY I.,.ly, Thl n.,r.lt crolllng
II .t Syc.morl .nd Hwy 6 .nd It the chlldr.n UII thll cro..lng to
glt to South..lt Junior High thay mUlt th.n w.lk through .n
unmlrk.d op.n plrklng lot with c.rl cOllllng 'rom III dlr.ctlonl,
Thll .r.. il Ixplndlng Ind if thl chl1dr.n In thll Irll nlld to
g.t to Mlrk TWAin or Bouth"lt .t Iny tlml wh.n th.rl II no bu.
IIrviCl or It th.y ml.. tha bUI th.y will not hlVI I ..,. rout.
to t.k...
Th. light .t r.ir Maldowl i. b.ing uI.d II . pad'ltri.n crol.lng
It the pr,"nt. It II .xtrallll1y dAng.roul .. it II, Tho light
.lwAYI ch.ng.1 to r.d b,'ora . p.rlon c.n gat through, Thll
light m.y not b. Inhndad 'or p.d..tri.n un, but thlt II how It
il bllng uI.d, A grAduAtad w.1k w,y I.aml to ba thl only Anlw.r
to thil growing prob1lm.
Blncerely,
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M.ry L.wll
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Mark Twain Elementary
I 355 DeF ores t
Iowa City, Iowa 52240
Iowa City Community School District
Theresa SChoen, PrInCipal
319-339-6864
Dear Mryna,
AS Safety Chairperson for the District Parent Organlzatton, I
appreciate your Interest In safe walktng access for all students In the
distrIct.
As you know many Mark TwaIn students live north of Highway I and .
walk to and from school for extra currlculur activitIes. The teacners and I
feel that these actlvlttes are very Important to the development of our
students and we strongly encourage the students that we send off to
Junior High to become Involved In an the actlvlttes that the SChool
district offers. The highway Is dangerous for the students to cross ana
we urge you to appeal to the City of Iowa City to build overwalks which
will allow the students safe access. These could be available during the
summertime, when our students are using the facilities available at
. Mercer Park.
Our children are fortunate to have fine educational and recreational
, facilities within walking distance of their homes. Now It Is Important
that the city Insure safe access to reach them.
Thank you for your attention to this matter.
Jllnce ely, ~. I
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Theresa Schoe
PrincIpal
Mark Twain SChool
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0.11' M.. Anfor:
My hulblnd Ind I If. eencorn.d lboul Ih. lick of I .110 aOlllng over
HlghwlY S. W. hlv, Woe chlJchn II TWlln School, III 01 whom
hlvo Iller.lchool ICllv/1l01 Ind Itlondl en Iho norlh lido 01 Iho
hlghWIY, I'm lur. Ih. number 01 11Ier'Ichool Icllvlll.. will only
Ina.... onco .Ihoy bogln 'going 10 Southolll. which II 1110 on 1ho
north old. 01 the hlghwlY, Thll Ifoa 01 lowI Clly conlllll 01 largo
numbot. 01 young I. mill.. wllh chllcion who 1'10 Ilco Iho lImo
dllomml.
I hlVI ...n numl'OUI .polderl Ilong Highway S, mlny 01 th.m going
IhrOUgh rod IIghll. Chllcion If 0 nol known lor caullen-ovon a
elf.lul cilv.r II Iho IlgII .p..d IImll Ilong th. hlghwlY could hll
and kill or potmln.nlfy chablo I child, Ind..d, I havo mn Iho
Ill.cl. 01 chlld/clr mldonll Ihll .umm.r working II I R.glller.d
Nur.. In tho p.dlltrle Inl.ne/vo Cli'O Unll II Iho Unlverllly HOlpllll,
In I chlldlclr Iccld.nl, tho child IlwlY' 10..., I hlvo "In chllcion
Ihll .ummor who mlY novor movo Iglln or bo Iblo 10 brollho
wlthoul Ih. ald 01 I v.nlllllor. 11'1 nOI lUll Iho llvu 01 Iho ehllci.n
.
thll If 0 dlmlg.d or d..lroyod, Iholr Ilmlll.. 1110 lullor Inaodlbly,
Ovorp..... mlY bo oxponllvo, bul .0 I. tho Inlonllvo earo unll II one
Ihoullnd doliII" IdlY ,'mply lor Iho bod, exclUding m.dlclno,
laborltory 1111', Ind ao lorlh, Rohlblllllllon mlY Ilao Ilko monlhl,
II nol yur., and I. 11.0 Ixponalvo, Although mlny Inlor..'a
eompol. lor Clly monoy, II I nur.. Ind pll'onl, wo bollovo thai
malnlanlneo 01 hullh Ind Illoty, ..p.elllly 01 our moat pr.cloul
r..ourco, our chllcion, II I nomaity,
Wo bollavo Ihero' ahould bo II Iml Ihr.. eover.d pOd.ltrlln
overp..... baglnnlng 1I'0und Kookuk SIr..1 going 0..1. Whllo .v.n
eonlroll.d amlngo would b. In Improvom.nl, Ih.y I.nd 10 bo 100
Iherl 10 ..ally g'l IcrOll, Ind thero II limply 100 much danger 01
cilverl running r.d IIghll. II II not only chllci.n who would b.n.'11
Irom ov.rp...... Tho ov.rplml would .ervo all cltlz.na who
chom non'vlhlcular m.lnl 01 Irlnlperllllon 10 crm HlghwlY 6.
AI d.v.lopmenl loulh 01 Ih. hlghwlY Ina'IIOI, thl number 01
p.oplo allompllng 10 croll Iho highway will Incroaao Ilso, with Iho
rfl.13~
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IIk.llhood of I UVOl" Icdd.nl IncttDl/ng proporl/on./Iy. Th'
UnlvOl"Uy 01 Iowa ,tud.nl' h.v,' OVOl'p..... 10 prol.cl Ih.m. 00
10wI CllI.n. nOI dOlOm Iho 11m. conaldOl'llIon?
W. would Ilk' 10 go on rlcord I' ,ttongly IncOIIIglng Ihl
con.lI'ucllon 01 p.d"lI'lln ov.rp..... OVIt H/ghw.y & 10 premol.
th. g.nltll WIII.,.I IIld "'lly 01 lowI CII/IIl..
Think you,
~ ~~~ 3,1.k. C, (
I~ l~kJ) IJ(,~,,- "'
Jonl Ind Mlkl BOlch
852 Plpplt Or.
fowl CUy, 1,\ 62240
. 337-39& 1
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S.pt..b.r 17, 1991
HyI'M Am.r
1635 Hollywood Blvd
10vI Clty, IA 52240
D..r Hr.. Am.r:
I .. vrltlnl thl. l.tt.r In .upport or Cr.nt Vood Il...ntlry" .rrort.
to I.t thr.. overh..d crollvalka lnltalhd .cro.. Ill&hv,y 6 on the ...t
.ld. or tovn, In the Irll. or K.okuk Str..e, Flr.t Av.nu. .nd
Falnlldov. .
Hlrk Tvlln l. north or Hl&hVlY 6 .nd v. h.v. .tud.nt. thlt Ilv. .outh or
Ill&hv,y 6. vho hlv, no ..r. vIY to croll over to I.t hO.1 vb.n th.y
h.v. to .tlY ror Irt.r Ichool .v.ntl. FUrth.raor., th.y vlll .v.ntually
b. lolnl to South.l.t School, 11.0 on the north .ld. or Hl&hV'y 6 Ind
viii run lnto the probl.. .v.n acr. I' th.lr Ictlvltl.. lner....,
V. vould Ippr.cllt. the con.ld.rltlon or lnltllllnl the ov.rh'ld
cro..v.lk. Ind b.ll.v. th.. to b. I n.c...lty to our .chool. (Crlnt
Vood, South.aat Ind K.rk Tv.ln) chlldr.n'. .Ir.ty.
Slnc.raly,
~ cf; ~7
Joyc. F, Kurphy
K.rk Tv.ln slr.ty Chalr
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South East Junior High School
'ralll War', PrincipII
D..ra Wrellll.ft, AI..cllt. Prlllcl,.1
Octob.r 15, 1991
250' 8r.4ror4 Drlv.
10.1 City, 10.. 522~0
hl.,~.n.IJI91351.D:l"2
Hyrnl Arn.r
DPO Chllrplrlon
1635 Hollywood Blvd,
lowl CIty, Iowa 52240
Our Hyrnl:
Thll not. II to ..pr.11 IY continuing conc.rn Ibout Itud.ntl' Ilf. trlvll to Ind
fro. South [lit JunIor High. AI you Ilr'ldy know, ..ny Itud.ntl Col. fro. louth
of BYPIII 6 to South [lit Ind, In w.lth.r p'nllttlng, rId. blk., Ind wllk.
BYPIII 6 II I IOlt diffIcult Itrl.t for p.d.ltrllnl Ind/or blk.rl to crOll.
Thll Yllr, the cIty hal 1.ln fit to .xt.nd thllr bUI I.rvlc. 10 II to Iccommodlt.
101. of our Itud.ntl 1.lvlng Ichool Ind our Ictlvltl'l for I Ilf. plllag. to thlt
plrt of town. Th. bUI 1.IV.1 the corn.r'of Kill Drlvl Ind Flrlt Av.nul It 3:1~
Ind on the hllf hour untIl 7:14. It 1..11 that thll II I r.cognltlon of not only
potlntlll rldlrlhlp, but p.rhlpl I I,f.ty IIIUI of our conmunlty. Thll Idd.d bUI
I.rvlc. only Iddr.II., the .nd of the Ichool dlY.
I II not lur. whit III of the Iltlrnltlv.1 Ir., but 100.thlng n..dl to b. don. to
Inlur. Itud.ntl' 11ft crolllng of that thoroughflr..
Slnc.r.ly,
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Frink l/Ird
PrincIpII
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Octobor 19. 1991
HYfI14 Arn.r
DPO ChAlrp.r.on
1635 1I011ywod
IOVA City, IA S2240
Dou Hyrnal
At lItalth ISAfaty Rtpr...ntAtlv. at South !lIt Junior IIllh, 1 hav. b.cOlO
IIOr. avu. of tho luu. of laf.ty In croulnlllllhvAY 6. At tAch crolllnl
vith Illhtl th.r. II not Id.quat. tl.. for an adult, auch 1111 . child to
cro'l blfor. thl Illht chlnl.l. Thll b.coeol dlnl.roul for childr.n loinl
to HArk Tv.ln AI voll II South !lIt. Durin. tho hlah ulalo by atudonta
boforo Ichool,rllht If tor dll.IIIAl fro. Ichool or lito artornoon If a
child II Involvod In axtra-currlcu1ar actlvltill, tharo aro A hilh concon-
tratlon of cara and truckl Includlna 10.1. that UIO thll route .nd thola
.ro roally bUlY ti..1 for traffic.
Hy conc.rn i. that va addro'l thll illUO nov, or viii vo vait till lo..thln.
traalc occurl. boforo ..plorlna and Ilpl.lOntln. I 101ution to thll lafoty
ha.ard. I a. vlry conc.rn.d for tho val faro and lafoty or tho childron
who UIO thil crolllna. Th.ro hAvo bo.n tl..1 porlonAlly, vh.n I hAVA loon
A child COlO vAry clolO to bolnl hit on thil bUlY hilhvay 10 I rool lt'l
tl.. 1010 oction il tlkon for tho bOlt intoroltl of our chlldron'l lafaty
In ro.chinl .chool.
Slncortly,
ililw.. ~IJ.Jnldll.1Lhtr;"l,.;
Dobra Kauf~nMtton
DPO 1I0alth .nd S.f.ty R.prolontatlv.
South !lIt Junior Illah
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HERBERT HOOVER ELEMENTARY
2200 East Court Street
Iowa City, Iowa 52245
October 15, 1091
Myrnll Arnor
DPO Slltoty RcpreMnlllUvo
1635 Hollywood D1vd.
lown City, 10Wll 52240
Donr Mrs. Arnorj
rm wrlUng on bohnlf of lloovor Iludonl. nnd tholr IlIfoty. I conUnuo 10 bo con corned nbout
tho Inck of Irnf!1c control. lU'Ound lloovor achool. 1 would ffilue.t from Iho city: .
I. A 15 mllo por hour Ipood limit within n 3 block mdlua of our achool nt 3 dlll'erent Ume.
during tho day:
7:30 . 8:30 n.m.
11:00 n.m, .12;00 p,m.
2:30 . 3:30 p.m.
2. At n minimum, "achoollono" .Ign. on Court Stmat nnd on Flr.t Avonuo In nil four
dlrocUon.. TholO would wnrn drlvors who, bocllU'O of tho lerrnln, do not 100 Hoover
School or Iludonll crolllng tho Ilmot Iou thnn II block In front of thom,
3. A erollwlllk with an lldult crolllng gunrd nt Third Avonuo nnd Court Stroot" Studenll
, erolllng Court WOIl of Hoovor nre Ion 10 tholr own dovlcOl on II bUIY "foedor" ItrOOt with
poor vlllblllty. Compounding tho problom nro city bUM' nnd tho oxlt from tho high
achool pnrklng lot at Fourth nnd Court.
4, Flnlhlng yollow !lghll or Ilop Ilgn. nt Third nnd Court nnd nt olhor IntorsocUonlln tho
nroll with honvy Iludont tmmc.
Sludonll from nil dlreeUonllU'O bolng naked 10 wnlk 10 Firat nnd Court whore thore tllln
ndult crolllng llUnrd. Evon In lummor wenthor, Iludonll typlcnlly wll1 not wnlk n long routo
whon a Ihort one II 10 avnllablo, On windy, cold wlnlor dny. , wo would bo alklng n lot of mnny
ndulll.
t\ prccaullonlU)' npproach by tho city will provont rurther InJurlel nnd perhnp. Invo IIvel, I
urgo you 10 BlvD thlllmmodlnto conlldoraUon and look forward 10 your reply,
Slncorely,
o#1~~P?"
Sylvln S, SoYllor
PrIncIpal
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Octooo.. Ia 01 QQ I
Dear Momb.r. of the City Council,
Th. Hoov.r SChool PTA urq.. YOU to con'ld.r tho ,af.tv
m.a.ur.. outllnOd by th. DPO Saf.tv COmAltt.l. Wo, a. a
PTA. =upport th... b..lc stoP' and would Ilk. to 10. tho.
Impl.mont.d al loon al pOlllbl.. For .any v.ar. H' hay.
mad. .ffortl to onhanco th. laf.tv of all P'do.trlan. around
our .chool. W. do not f.11 that the p.do.trlan traffic I.
flowlnq Imoothlv or laf.ly, "o,cl.lly around th. Court
Str.ct ana Flrlt Avonuo .rlll. Thll .flocts not onlv ',OUM
SChool ch II dr.n wi th IMatur. ludqu.nt I, out al1 o.dOltr Ian
traffc In thl. arc..
Wo Hould Ilk. vou to conlld.r th.l. Dlltrlct Hid. q.nor.l
IIIl1lurCl.
r.duc.d IP..dl to l' moh with In a throe
blocl: r.dlul of all Ichooll durlnQ thl
followlnq tlmOl, '130-0.30 am. 11100.
I~.OO noon, and ~.30 . 3130 Pili, Mond.v
throuqh Frldav,
W. would allO Ij~. you to conlld.r thol. I.f.ty moalur.1
:P,clflc to th. Hoov.r School .r... ,
. fl.lhln9 y.IloH warnln9 119htl .t I.v.r.l
loc.tlon. alonq Court Str..t in front of th.
Ichoo I
.'SIOH School Zon." Ilqnl Hlth d.cr.allnq
Ipo.dl to ~O IIIph, locat.d at tho cr..t of thl
hili, blforl thl bUI stoo. on Court Str.ot
wI.tbound, on Court Stro.t bltHoen ~nd and
3rd AVlnuo ..Itbound. and on Flrlt Av.nu.
north. .nd louthbound
.Incr....d pollc, .nforc.m.nt of th.l.
r.ducod .oltd I
. olac.m.nt of .too Ilqnl alonq Roch.lt.r at
A.hHOOd, and on Court at Third Avonu. Hlth
tho addition of anoth.r Crolllnq Ouard at
that point
. comol.tlon of . 'ldoHal~ on tho HOlt lido
of Flrlt Avonu. .lon9 City HIQh .nd Hoov.r
.School .
Thank YOU for your tlm. and ccn,ldor.tlon of thiii I~Dortant
..f.ty m.ttorl.
Hoov.r S~hool PTA
Vathy MaIlH.II, Prllldont
Ann BO.I.n, Saf.tv Co-Chair
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nORN ELEMENTARY SCIIOOL
600 KOSER AVENUE
IOWA CITY. IOWA ~22.10
Odom 18. 1001
M)'rna Alnn
DPO SAt'11 ChA1rptnon
1835 1I0111wood DIn!.
Ion CII1, IoWI 522~0
Doar Mn. Amor:
On behall 01 allllllllllt. In tho 110m 1101 we 110 wriU", 10)'01110 aW. you Iwan or lwo
.At.I)' probl.llIIlhAl aII'<<t 110m .Iud.nu thai w. Ihlnk .hould be p.....nlte! 10 lho ell)'
council.
0110 probl.m 1.1 th..potc! or lrIII1c arouM 110m School. W.lUpport thol tho
Ipfte! IImII be nducod 10 15 mph within Ilhrt. block radlut 01 110m School
W. uk ror .nI'orc.m.nl durt", tho .chool houn or 7:30.8:30 LIII. 11:00
1.11I.,12:00 noon Ind 2:30.3:30 p.m, Mondl7 lhnlulh FridI7 durinl tho
.chool )'.ar,
'lb. NCOnd probl.m rol.l.. 10 nol 011I1 the .pete! oIlnJ11c bul a100 10 tho
&IIIounl or train. on Denlon SIn.t. ""111 110m chlldron U" oouth or
Benlon Slrotland crotI a .lntl which 1.1 utnmtl1 buq and which wW In
all probabUl11 bocom. mn molO hmlly utte! In tho lulu", W. "qUill
lhollh. p1.cemenl ollh. crOl.lallllard la Ih. mlddl. or lho block be
I'fCCIIIIdmd IIld that tho tit)' pIa(.two rroata'lUardt 011 tho Itml: 011O at
Ih. (Orner oISuasel and Btaloa and lhe othertl the (Of1Ierol Dtnloa and
Deabl.h, ,ThlI would allow chUclrtn \0 crotIll more nalural polnu .nd
alIevlAl. the cro..I", 01 chUclrtn In the mlddl. or the block. An ICCId.nl
lul winter In Ironl or Ih. crolllllJ auard and a lI'Oup or chlld"n hu
Increllte! 1Y01701lO" conctm abolll the locI lion or lho Id.nllllte! cro..l",
area,
In Iddltlon, we roquo'l thll colllldor.llon be Ill'On 10 '.n&th.nI", the tlm.
thai tha IJahl'l SUllNI and Dtnlon .lay. nd, II currently I.Ilmpolllbl. ror
adull. or chUclrtn 10 CIOU tho .lrotlln tho time thai tho IJahl1.l nd, Alto,It
would be holprulll the comer we" chlnaod 10 I comer thai did nol alI4w
rlahllumo on red.
W6IUpport tho ell'oN 01 tho DPO .At'11 commlllH 10 lOt thai alluou 01 tho dl1ar..are ror
.Iudenll II th.y walk 10 and Irom ochool.
~~:::&
)1;,.t.i~\~.h',,. ..)
1"Mk., Q;~
JnMd.1lO L.. arv.)', Principal
Nancy Porkllll, PTO PfOIldenl
Mnrtha Dalo, SAt.I)' Co.Chalrponon
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HELEN LEMME ELEMENTARY SCHOOL
3100 lilt Wllhln.ton St""
10wI City, IA SUO
(319) 339.6844
PI..III lhl" Principal
No\'cmb.:r 18, 1991
M)'rnn K. Arncr
01'0 Safcly Chairperson
1635 1I0llywood Bh'd,
lown CiIY. IA 52240
Dcnr M)'rnn:
On behnlf o( Lemmc f.Icmcnlnry School, 1 am writing in suppan o(
Ihe rtqucsllo Ihc Cily Council 10 rtducc thc specd Iimlllo IS mph wilhin n
3 block mdius of thc elcmcntary schools, This would be p.1niculnrly
hclpfullo Lemmc sludents cros.~ing allhc fronl cnlmncc on Wnshington
Slrtel,
Thc intersection 01 Woshlngton ond Dnnmoulh slrcclS docs nOI mcCI
Ihc crilcrio for odull crossing guonls, A rcduccd specd IImil would nsslsl
the studcnl safelY p:llrol mcmbers In sceing Ihot fcllow slUdcnlS cross Ihc
SlrtCI sn(cly. .
If you hnve nny qucsllons' or conccms, pleasc do nOI hcsilllte to
conlnCI mc.
Slnccrcly.
/J. 'JIo .
, a-,,~lal ~O'-'
Pomeln Ehly
Princlpol
School Is what we make It - Share Ihe loyl
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LINCOLN ELEfrfENrARY SCHOOL
300 roolOIl Coull
low. CIl" loWl 5224G
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~obol 15, 1881
To IIlo MomberI ~ III. ClIy CMcI 0/ Iowa City
On behAlf ~ Ill. patOl'III 01 IhO c11l1dron anondlng Uncoln Elomon\ory SChool, Iho
~od requoat I clllnllO In 11I0 lpood IImlI lunoundlng !ho lcllooI ~nds. This
loquoat Invo/'t'os IowtMg lho CUlTonl 25 mp/llpood 1Im11 10 15 mp/llor up 10 I 3 block
rlIdIuI ~ Ill. achool buldlng. Wo do roeoglQo lIIaIlhOro YriU be IXCOpIIonIIO !ho aafOly zona
IIdIuIIn eolllln 1cIIocIIoeallons, Tho limos lIIaIlIIo IowOf 11m. 110 noodod 110 IS loI1owa:
7:30 . 8:30 a.m., 11:00,. Noon, and 2:30 03:30 p.m, (1:30.2:30 p.m, en Thuraday).
ilia our hope IhaI. by IdtJItlnO Iho llroot . 10 ronoct I alower lpood, dttvora will bo
IOmIndod ~ IhO Ioclllon ~ Illo achoollllCl drlvo In I manner v.t11ch pIOYldos a aalor
onvtronmOlllfOf IhO chlldrOll WIIklng 10 and from Illo achool,
Gt'J k/Ia,zt
Chrll Kolll1k.
Uncoln SChool Prlnclpll
;ldw ;1"(",,,'/
Doll POIllOll
PTO Pfoaldont
IJhl~ 1/.&~1ff"~
Oonllo Brlllgan
PTO SaIOly Roprosonlltlvo
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1.O~(jtl:J.I.0\\' .:I.....'n~T,\R\' SC/lOOl,
1130 Seymour A\'tIluc
10\\'1 Chy, IA m~o
PhoM: 1319) 339.6SS0
TIMOTl/\' S. GRIEVf.s, l'h.n C/lRIS /lOUS.:I,
PrinclplI S<<rtwy
<k1obcr 17, 1991
DauM)WAmcr:
ThIs Is Iletlet In IUppOI1 of the m1riln In Ip<<d Umlllhst Is bdn. rcC'OIlImcndcd by the Wety
Commlllal of the Iowa Ocy D1su1ct Pwll Oitanlmlon. IIere II Lon.rcllow \\'0 ap INllho
- Umll should be rccWd doIIlIlO nntal miles per hour In Iho ImmcdblO nd",~hood and
blocks thIllllmlUnd Lon.rellow. Spcdncally thll should IIIppcn from 7:4510 8:45 Lift., tl:OO
10 12: 15; and 2:30 10 3:30 p.rn. The strccU IIOUIId Lon.rellow tIIIl should be cOluldcrcd for this
m1uctJon In _11'0 Seymour A vc., OlklJnd A vc., C1&rk SL. Shcrid.vl A \'0., and Coun SL I r
you lllve any lurthct qllC1iJons aboulthe Lon.fellow SchooIw p1CAlO feci fl'C'O 10 call me II
339,6SS0. rim suppcinln. this for the ufety of tho chlldrm of LOn.fellow School.
Sincerely,
'f'~ J)JM.~~
11mothy S, OriC'o'tS
PrincIpii
TSOIch
ci/3d-.
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Ocloo!
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8JO 5au:hlawn Dri~.
Io~a City, IA 522~5
Jl9/UHJ5J
Octobor 16, 1991
To Iowa City Counoil Homborll
. Thil lottor il to intol'lll you ot our lupport in roduoin9 tho
Ipood limit within a two block aroa ot lohoal attondanoo aroal in
Iowa City. Thil roduotion il primarily n,odod durin9 tho houri ot
7130-8130 a.lI. IInd 2130-3130 P,II, on wook daYI whon many chlldron
DrO wlllkin9 to and troll lohoal, Thi, dOli not tllko into
oonlidoration tho 2 P,II, dillli'llIl tilo on ThurldaYI which li9ht
nood to be dilOUIIOd,
Thllnk you tor your oona1dorllt1on ot thil ilportllnt IlItoty
illUI,
Sinooroly,
SlIndrll Lawronco
PrinoiplIl
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HDrY JacKlon
PTO Proa1dont
JJ ,3;t.
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Horaee Mann Elementary School
521 N. Dodge ~treet
Iowa Clly. Iowa 52245
Stephanie Heitman. Prlnelpal
Phone: 339.6856
"'10M 11, 1991
'Dtar Mtm6trs of I~t lOUId City CoullllI:
,
1l~ art wrltl"9 10 you ill SUpport of rtlucill9 1M spttl am/I 10 flfu," m/fu
ptr kur w/I~/" a /UlO.6fottrallus ofl~t '(ortllt MIIlII 'Iltllltlllaty Stfwo{ 6t/Ulttll
1M NNrsof7:JO ,8:JOJlM., )1:00,12:00 110O/1, w2:JO ,J:J01,~( 011 MorufQlj'
1rl1Q1j. ~t YOUIIJ ~f('rtll of our scfrco( lIitl 10 6t prw/Iti w/I~ a saft tlltWlIlTItll'
10 ani frrJ//I scfwo(. Sptt/ln9 lraffle CJlt/ post a IMtal 10 I~tir saftly, .
!Iftast I~ our rtqutSI ulllu CO/lS//tral/oIl, 1l~ ~0llI you s6m our lulrt
10 qtp our slultlllS as saft as posslf,(t.
SiIlctrtfy,
J,;~~j~(7~1/11
'Diont 'D/"9Num
'forau Mallll !l'1D 1rU//tll'
,Jxu~~J1~
SItp6anlt 'ftllmall
'for"t Manll1rllltipal
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South East Junior High School
rrlM Wit., PrincipII
DI~rI WrllllIlIl, Alllcllll Prlncl,I'
October 21, 1991
250 I Drldrord Drlv.
I. WI City, l.wl :122..0
h'.ph,", IJ 191351-02"2
Hlyor John HcDonlld
CIvIc Center
410 E, Walhlngton
Iowa CIty, Iowa 52240
Delr Hlyor HcDonald:
~
8tClule of the unpredlctlble bthtvlor of junIor hIgh Itudtnts, I contInue to hlvl
concerns Ibout the pOdtltrlan traffIc crolslng FIrst Avenue In I hllter-skelter
IInner. Although WI regularly tncourlge Itudtnts to be careful of the trlfflc,
theIr unpredlctlble blhavlor contInues.
Perhlps reducIng the Iptld for thl perIod of tIme before (7:30 - 8:00 I.m.) Ind
after school (3:15 - 4:00) would be helpful In preventIng a serIous Iccldent.
S~~iAlY, {' C1J.~/
.1~~':~~' ~I't(~~
Frink Ward '
PrIncIpII
dl
cc: Myrna Arner, DPO
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Oatab.~ ZI, IDDI
H'ya~ Jahn HaOan.ld
Chla C'nt.~
10.. Ch)', 10"
O..~ H'ya~1
On b.h.I' ar the Sauth !..t Stud.nt T'.ah.~ O~D.nll.tlan
(~STO), I .noau~.g. the City Caunoll ta ,uppa~t . .p..d
Ian. a' II .ph .Ithln . 3-blaak ~.dlu. ar .11 .ahaal., Not
anly .auld thl. b. .n I'pa~t.nt ..r.t)' ....u~. 'ar the
.I".nt.~)' ahlld~.n, but wauld ...I.t au~ .ahoal In p~avldlng
Ina~....d ..,.ty 'Iang the h..vlly t~,v.I'd 'I~.t Av.nu..
Th.nk )'au 'a~ )'au~ aan.ld.~.tlan,
Ca~dl.lIy ,
II~,,~~ Ill....' !t..c,..;..:-i..L/
HI~I.. Hu...y ~
~~..Id.nt
Sauth bit ~8TO
oal OI.t~lot Plrlntl' Orglnllltlan
JV3~
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S/qIbaI Al1w
ell1 ~Iw,.,
elvlc CCIIl<< ~IO B. WAAIlIaI'Ol
Iowa ell)', Iowa
Ilno1l991
Dtu Mr, AI1Iu,
W.,1l MAlt ~ Elt-wy Scbool,lrI \117 COlICmMIIlboullllt ""'1 01 our cbllJmt Ilbo 1l1lk
10 11III rlOClllCbooI.
w. r..llhIllllt IpOId UlIIlllboulol lit noIIhllo IS .... Ia IWN bIoct noIjUl 01 lilt 1IlcooI, II
JIlouId IitIll~durIn, lilt hounor 7130.':30 MI., 1I,12000a, 11III2:30, 3:30MI,
nw II oat or lilt \l1)'1lh1l ,.jllllld 10 our cIllJ.lna'...Ifl)'.
l\Wi )'aU,
Dcv lob1la PTO Pnddall
~V H-'r
J:~(,)."",:':c..t....~.
loin. Sclloco ~II/t T\lliA I'rindl'll
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J.ffY l. A/v.nbrlght. Principal
West High School
I
WIlt,.
I!actU.nct
IlIA
TlldlllOll
November 14, 1991
TO: Myrna Arner
As the principal at West High School; and as 0 parent ollwo
elementary children I am supportive 01 your errorts to roduce speed
limits around the district elementary and secondary schools, The
salely 01 our children Is 01 everyone's top concern, ond reducing
speed IImlls will certainly help ensure oil students can travel to and
Irom school salely.
Thonk you for your eflorts and concerns,
Sincerely,
,>>~.:...J
Jerry Arganbright
JA:dh
199\ !.ItlltH Ayt~ . =-1 Cllp. 1m Imlm~ . l'lj(I~ m.:lJum
1113"
Ct 0 -, e e
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Nov..b.r 1, 1991
.
Mlyor John McDonlld
Ind City Council M..b.r.
410 EI.t WI.hlngton Strllt
10WI City, 10WI ~2240
Dllr Mlyor McDonlld Ind Mlmblr. of thl City Council,
On b.hllf of thl fl.llll. Ind .tlff of Grlnt Wood EII..ntlry WI
would Ilkl to IMprl" our .upport of thl rlqul.t to r.dUCI thl
.p..d limit. to 1~ mph within I thr'l 131 block rldlu. of tho
11...ntlry Ind .Icandlry .choal.,
Thl rlductlan of ,pI.d Ind It. InforCI..nt dl.pllY' thl
Importlncl of .chao1 Irll. Ind canclrn for tho .If.ty of thl
chUdron,
Think you for your can.ld.rltlan!
Slnc"ll y,
\ fJtjalo.. K. rf./JIW....
Myrnl K, Arnlr
PTO Prllld.nt
(:/,2.1' ~ 4~
Plul Dlvll
Grlnt Wood PrincipII
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" ,t,\l1. 'II r./~IUi/l ~/.~Jr'C\I.:,I(t'I.I.l"~I'~'1
.d'I')U,' " )1"Ij//~jl ,"
"11)1 I ..c.. '
Shimek School
10100 Grisscl Place
10\\'3 Cic)', 10\\'3 52240
Oclober 25, 1991
~L1yor 10hn McOolWd
and Members of !he C1l)' Council
Cll)' oflow:l Chy
410 E. lI'uhlna1on
10Wl Cily,IA smo
Ow Mayor McDoll.1!d and C1l)' JWI:
WeAlll \\'rltlna lorcquesttheclly'sconsfdmtion 10 reduce the speed IImillo IS MPH on WhI1lna
A\'tnue from Klmb.1ll Avenue 10 R1dae Rood. We hive a srowfns concern wt the sidewalk lhlt
borden tho Slnet cwb places pcdestrbn tralOc cbnSerously close to tho slrCClll'llfOc, There Is also
tho added d.1n1Cl' from tho fact tIw Whiting A\'tnuo in this Wlls hlUy and pedestrian lr.Irnc may
not be as visible as It needs to be for driven. In tho winter months when these hills AIIllcy,the
conditions AIIl hwrdous and IQ)ly QI\ poso a threallO peOOtriw on lho sldcwalks th.1t AIIl50
close 10 Ilnets. ,
We brlna 10 tho dty's atlention tho concern \\'0 hlvo (or SludCnl pedestrian Irume being at risk
. a10ns WhltlnS Avenue lcadlna 10 and from Shimek School and would appm:ullo tho city's help In
Ilowlna down tho InIffie and In Im~vlng tho wel)' IllUOItion for Shlmck students.
)L.,
'hlmek SafeI)' ep,
1WVl :tvl( ~/ll11,1 '''RIA,
cc: Myrna Arner
,;
q;:,tt .-
Shimek Prinel~
TOfYI , Ht>1",~s
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City of Iowa City
MEMORANDUM
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Dalo: Novombol~, ID91
To: Lklda Nowman Oonlly, City Anomoy
Flom: Ow ChrlsllanlO/l, FltII AssIII4I\I City A"om~
Ro: City Suppar1 01 Nolghbothood Nmollors; PoIIlk4I Conlonl
I havo 10Dowod up on yout tOqIIOII ,ogardlng Iho 1lOWIPlIPO' I\I'ddo conlalnod In ~o DOl Molnot
10011101 IhIt momlng, Tho DIIldo you polnlod oul concomod . nowslollOI ptlnlod and cbtrllulod
by ~o Clly 01 Ollumwa,lowll which was lound by tho Iowa 61110 ~n F1nMCO Dlldosuto
ColMllsslon 10 ptomolo a local opllon llIIos IlIX and lhul tun oloul 01 11810 law ptohllltlng ~o
oxpondiluro 01 pIbIlo manoy IOf ponUe41 putpolOl, A COf1i 01 Iho attIdo Is ollaChod horolo,
Tho IlaMo tororoncod In Iho DIIldo Is I now amondmonllo ChllfllOl 58 ollho Campaign FlnMCO
Dlldosulo Act. On May 30, 1G9I, tho 74th GonoloJ Assombly 01 tho Iowa loglslaluro odoplod
Sonolo FUo 476 (WosI266) which IImondod ChllfllOl 56 by adopllng, among O\hol amondmonts,
tho loIlowIng now locIIon:
116,12A. UIO 01 P~1o MonlollOt ponUeal PurpolOl,
Tho govomlng body 01 a county, city, or Othol ponllc8llubclvlslon 01 tho 11810 lhaD
not oxpond 01 pormillho oxpond/IUIO 01 public mania. lot pollUeal purpoSOl,
including IUppoIIIng ot opposing a bllDolluuo,
this loctlon lhaIl not bo conlltuod 10 IImII ~o IIoodom olapooch 01 ~o govolnlng
body 01, ot 1110 olllclals ot omployool 01 ~o goVOlnlng body 01, a county, city, 01
OthOl ponllcall~slon 01 tho Ilalo.
Tho 101m 'ponlle4l purposes'ls not dollnod In tho amondmonll Ot the act as II ptovlously oxlllod.
Judging by tho appIleablllty 01 OthOl 1000on. 01 tho acl (rogllldng conltlbuUons, ponllcal
commlllool and tho Olio) a 'poIl1lc81 purpolO" InvolvOI 01 0 minimum campalgnllol pubDo olflco
and bllllollslUOl,
II you would liko rurlhol lOIOOIeh Inlo this mallol, ~oalO loollroo to conlacl mo,
1pS.1I
co: City Mnnll!lol
KOlin FIMklln
Malcla Halo
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" ~l' 1'1 II";' lto':;\. b'l I ~~~~~~~ardl: "
'~ ',,", ~ v~wawegally' i,
~,~;~~PJ,e,u . "adv06:ated tax vote'
'''',''..1, f..h.. I ,'~..4. " .
'.' " ': , . T1IJIlIwfJa'dU'l'Alln'dlJ\-d ; '. '
roul1lout tht~ldw..t durWI the, ' ottialwJt Ia. - 'I'tlt towa State '
Id ~~r Il'!OIIlhI, "..aId, ,', 'c.mPllan ~ DlacIoI\lr; Com-
~ whoM OOlIIPIIIY oPtratet': rnJulo,fnlltd that the'OIty of Oto
, Dlarn.ond LadJ I.n Bettendorf turnw.. Uletal1)' uted tax ~ to
d &he EmtnJd ~fln'lCeol<uk,' print IriUlttilbute a Mw.letter
Id hi doMn' bellew Indian call, promotllll a '1 o<<ntloc'al olltlon
'InM~II'tProvldllll~ ialettal. '" , ' ,""r,
II! FlIolI now Ihln 1IIlf' "~~_~icuUvt dIriCtoi
l~ Y.,'J'ht indiana ~ of tht WII\!NIIIOIlt IIld four'mem,
,v. ott.m. ftnInclallncen, be,. voted unanlmou.ly at their
,'N to lOUr opera1on to brtnl Nt Novtmbtr mHUIII that the four-
11\el'I to theli culnol, hi ilia. PI&I newalttter .ncouraaed i yet
How.v.r, Emat laid It II true vole for the tax, The city conttilda
at lowneluch.. Pubuqu. and theletttrwulntormaUonalonll,
lokuk ar. In much .maller 'WlIIlama IJId the city Incluaod
\f~ than the Quad ClUett,"" thrte re&lOM why ~pl. ml.ht
.",a1d Lady rtetntlr laid oft dlaUrte with \hi tax, but the com-
~t 100 .mploy... tiftauN of ml.ilon dldn t think that wu
or wtnUr atttnd&nc11n Ktokuk. .. .
'IThat' dot.n't 'fI\,an w. ar. then:J:ron~~:rw=;~
mpln.. ,hip"It mean. we art wlU appeal the doclllon .ald dty ,
UuaUq to our mark.t nttd~,1l AdmtnlltratorRobertKelth, '
III\Nf(I, :. . ..w. f.\Uhat w.were careful to '
But K.hl hid 'much 1m optl. make .ure all .Idee of the Jtauo :
IIUc ,tory for .we orftclall, The w.re preeented," Keith IIId,
,lIlno Bon. attracted MOO bua. Th. conunlulon'. deel.lon wu
Ida of aamb\en to DubuQu, dur- bued on a new row,law that ~ :
,.lIIt lummer ",~ntl\~l~~ the 'Jov'mlnI body can't e~nd or.
I/1\btl'l haw dmlld 1lIIIp1)' In permit txpendltur. of public.
oentwHb,huald. moneyforpollUealpurpolel, ' i
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CITY OF CORALVILLE
CITY OF IOWA CITY. JOHNSON COUNTY
UNITED WAY
FY93 HU~N SERVICE AGENCY
FUNDING REQUESTS
~
~
Agoncy Hoarlng Schodulo . . . . . . . . . . . . , . . . , . . , . . . , . . . . , . . . . , . , . . . , . , . . . . . . I
Curront Local Allocations. . . . . . , , . . . . . . . . . . . , . . . . . . . . . . . . , . . . . . . . . . . . . . . I
CoraMJle Funding History ........................,...................... II
Iowa City Funding History ......,........,...... . . . . . . . . , . . . . . . . . . . . . . . . . tv
Johnson County Funding History. . . . , , , . . . , . . . . . . , . . . . . . . . . . .. . . , . .. . . . ... y
United Way Funding Hlslory ..,.........,........,.,..................... vi
United Way Doslgnatod GMng .......................................... vii
Directors' Salary Study ..............,...,......,....". I . . . . . . . . . . . . " vBl
Rocommendod Salary StnJcturo . July, 1984 .,.....................,...,.".. x
Rocommondod Sal81y Sltucturo . Modlnod to Includo Q 4% Salary
Inetaaso Each VOlt ...."..............",.......,.......,.... I . . . . . I xl
Bonont Points Momorandum ..,..., I , . . . I . . . . I , . . . , . . . . . . . , , . . . I . . . . . . .. xU
Curronl Bonont Points . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . , . . . . , . . . . . . . . . . . .. ~DI
Using 1110 Budgot and Program InlormaUon ".,..,.,.",.."..",..,.,....., xlv
BudgOI and Program InformaUon by Agoncy:
Amorlean Rod Cross (soo Rod Cross) ,..,.""".,.",.."..",..,.,.,.,. 305
AssoclaUon lor Rotnrdod CrUzons (ARC) ,.""".""",.",.""..,..",... 1
Big BtolhorsIBJg Slstors (Pals) . . . . . . . . . . , , . . . . , . . . . . , . . , . . , . . . . , , . . . . . . " 23
Codalwood (soo Nolghborhood Contors 01 Johnson County) '" , , . . , , , , . . . , , , . ,. 359
Community Coordlnalod Child Cnro (soo 4 C'I) .".""",."",."..,."". 130
Community Monlal Hoalth Conlor (190 Montal Hoalth COnlor) "."""""".", 341
Crbb Contor (Trnn:Jont Program) ...,.,. I . . , I , . , . , , . , , , . . , , , , I , . , , . t . t , . t 38
,
Donlal Sorvlcollor Indlgont Chlldron ".,."".,., '. , , . , , . , , , , , , , , , , , . , , , , " 60
DomosUo Vlolonco Inlorvonllon Program (Spouso Abuso) ..".."."",."",." 71
Ek10rty Sorvlcos Agoney ,.".,...., I , . I . , . I . . , . , . I , , . . , , . , , I I . . , I I . . , .. 02
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".'.....,.......",...".1...,..'..',...,.
40'. ..... It........... I.......,. I"'" "'" t t. "" ""'1" "....
Froo J.todIeDI CInJo . . . . . . . . . . . I . . . I . . . . . . . . I . I , . , . . t . , . , I . . , I . . , I . . I .
OorlAlllo MobOo DenIAl (100 SpodAl Caro DonlAl Program) . . , , , , , , . , , . , , , , . , . , .
~ InduItrtOI 01 SouthoUl1o'N1 ................. I I I . . . . . . . I It. . . . , .
HACAP . HawNtyt Anti Convnll\l1y Action Program " t . . . . . . . . . . . . . . . . . . . . . .
Hancbro
HIIctoIl Family SoMcot .........
........................,.............................II
.....................................
ICARE ...,...... I .. . . . . . .. . . . ... . . . . . . . . . I . . . .. . . . . . . . . . I . . . . . . . .
IMopondonl living ........................... I . I . . . . , . . . . . , . I . . I . . . .
LogAl SoMcot ....,............. I . . . I . . I , . I I . . . . I . . . , , t . I . . I . I . . . . .
LUlhoran Social Sorvleo
..............................................
t.44)'01'1 Youth En1pIoyrnonl Progratn .....................................
MECCA. t.td.Ealtom Councll on Chomlcol AbuIO
...........................
f.4ontIJ Holhh Conto, ................................................
Nolghborhood Cento,. of JoMIOn County.. .. . ... .. .. . .. .. .. .. ... . .. .. . . I .
'.
Pall (100 Big BrothorllBlg SlItoB) .......................... I . . . . . . . . . . .. 23
j
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Rape VIctIm A/JvocJJCf Program. . . . . . . . . . . . . . . .. .. . . . . . . . I . . . . . . . I . . . . .. 380
Rod Cton ......................................... I . . I . . . . I . . . . .. 395
School ChDdron'. AId .......................... I . . . . . . . . . . . . . . . . . . . .. 411
Spodal CDtO DonlAl Program (Oorlaltle McblIo DonlAl) ,...."...,."..,.,., . " 426
Spouso Abuso (aoo Domoade VIoloneo InlorvonUon Program) .,..,., , . , , . . , , , . , ., 71
Trnonl Program (100 CrlaIa Contor) ",....,.".,.".",.,.,.".".,...., 36
Unllod Action ro, Youth . . . . . . . . . . . . . . . . . I . . . . . . . . I . . . . . . . . . . . . . . . . . . .. 436
VIsIting Nurso Association (VNA) . . . . I . . . . . . . . . . . . . I . . . . , . . . , . . , . . I , . . . t t 453
WIllow CrooklM4rk IV (100 Nolghborhood Conlors 01 Johnson County) """,."" 359
Youth Homol ..,... I . I I . . . I . . . . . . . . . . . . , . . , . . . , . . . , . , . . . . , , . , , , . . .. 475
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117
130
154
426
176
200
216
233
246
259
273
269
305
325
341
359
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REQUESTS ,\
CORAL, IOWA JOHNSON UNITED !
r-'All IlMf AGENCV Wi VlllE CITY COUNTY WAY
Wed, 7:00 Training Session
11/20
Mon, 7:00 Orlentetlon
11/26 7116 Froo Medical Clinic 168 X X
7:45 Lutheran Social Service 289 X X
8115 Menial Hulth Centor 341 X X
8:45 Special Care Denial Progm, 428 X X
9:15 Visiting Nurso Au'n, 463 X X
Wed, 7:00 Au'n, Retarded Cltlrens 1 X X X
12/4 7:30 81g Brotherl/Blg Siller. 23 X X X X
8:00 Red Cross 396 X X X X
8:30 Domestic Violence Intorv, 71 X X X X
Wed. 7:00 ICARE 246 X , X
12/11 7:30 HACAP 200 X X X
8:00 Independent Uvlng m X X X
8:30 Neighborhood Cenler. 369 X X X
Wed, 7:00 Crllll Center 36 X X X X
12/18 7:30 Emergency Housing Project 117 X X X X
.1 8:00 MECCA 326 X X X X
8:30 Rape Victim Advocacy 380 X X X X
Wed, 7:00 Youth Homes 476 X X X X
1/8 7:30 Moyor'l Youlh Employmont 306 X X X X
8:00 United Action lOt Youth 436 X X X X
6:30 Elderly Servlco. Agency 92 X X X X
9:00 Wrap.up Gov'l. Requull
Wed, 7:00 Handlcore 216 X
1/16 7:30 Donlol Services/Children 60 X
8:00 4 e'l 130 X
6:30 School Children'. Aid 411 X
Wed, 7:00 Goodwill 178 X
1/22 7:30 HillcrOlt 233 X
8:00 Logal Sarvlces 273 X
6:30 American HOOft X
9:00 United Wey Wrap.up
'Funded through the Johnson Cou~1Y Department 01 Public Health,
NOTE: ThIs yoar's hoarlngs will bo hold at tho Doportmont of Human Sorvlcos, ,011
North Govornor Stroot.
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CURRENT LOCAL ALLOCA liONS
JoMlon
COIllviII. County IOWI City Unltld WIY
AOtntv FY92 FY92 FY92 UWFY92
Alan. 101 RalJlded Ollllnl 11,000 1264,400 123.600
11Io IItollltlll1llo SIll.,. 12.500 114,000 128,000 114,500
BoyScouu 1500
Camp flit 1500
CIWt Cent., 12,050 144,100 122.050 145,800
Dtn'" 8tMcu 101 ChIldtln 19,000
Domtltlc VIoItncllntlMlltlon 12,000 137,200 128,400 131,810
Eldttty 8tMcu AOfIlCY 1500 114,000 146,000 123,500
Etnttgtncy Houllng I'Toltct 13,000 11,800 17,000
4C'1 18,000
FrN MIdIe.. CIInIo 170,000 182,800
Ooodwll 140,000
HACAP 121,600 18,000 116,000
HtndIettI 112,000
Hactut 14,000
ICAIIE 10,600 10,600
Independent LIvIng 10,600 110,000
I I Servlctl 120,000
LIi.nttlll SodII Servlct 114,670 116,000
M.yoI'l Youlll Employment 11,760 116,000 133,000 19,000
MECCA 1600 1200,000 113,600 116,000
"'.nlll H.1I111 CIIlI., 1087,437 16,000
N./g/IbOIhood Ctnl'" 125,000 125,000 143,000
Rapt VIctim AdvoclC'f 12,000 112,000 112,000 116,600
Red CrOll 11,000 19.700 14,200 110,000
SdIool CNldlln'l Aid 10,600
SptC\II CIII Dent.1 Plogllm 14,000
United Action 101 YouIh 1700 168,000 148,000 119,000
VIaltlng NUlII AIIOClltlon 1141.700 164,000
Youlll Homtl 166,000 110,000
TOTAL 114,000 11,703,107 1271,460 1648,210
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,-.. CITY OF CORALVILLE
HUMAN SERVICE AGENCY FUNDING
II FYD3
AOtnCY Funding AIIoc.ltd % lneftl.. II !ne/tll.
N91 N92 91109~ II RIOl/tll DftftJt Pttttftl
II
Anll, lOt R'II/dtd " ,000 " ,000 0.0% II 11,400 1400 40.0%
Cdnlll WlCI II
010 810../010 Slllerl 12,500 12,500 0.0% II 14,000 ",500 GO.O%
IPALSI II
CtIall C.nt.r 12,050 12.050 0.0% II 12.m 1475 23.2%
Dommie VIoItne. Int, 12,000 12,000 0.0% II 12.500 1500 25.0%
ISpoII" Abu..l II
Elderly SltvlcU Aglncy 1500 1500 0.0% II 1700 1200 40.0%
MIYaI'. YOIIth ",750 ",750 0.0% II 12.000 1250 14.3%
Employm.nt PlOOllm II
MECCA 1500 1500 0.0% II ",500 " ,000 200,0%
RlPt VIctim Advoc.cy 12,000 12,000 0.0% II 12,000 10 0.0%
R.d CrOll ",01)0 " ,000 0.0% II 12.000 " .000 100.0%
United Acdon lor 1700 1700 0.0% II 12,000 ",300 155,7%
Youth II
II
TOTAL CONTINUAnON " 4,000 114,000 0.0% II t20,625 18,625 47,3%
_.'~ II
,) II
II
II
II
New ReaulltI - ~.lltlna Anentl.. II
Emerglncy Houllng PloJ. II 1250 1250 N/A
YOIIth Homu II 15,000 15,000 N/A
II
II
II
TOTAL NEW REQUESTS II 15,250 15,250 N/A
II
II
TOTAL CONTINUAnON 114,000 114,000 0.0% II 125,875 tll,875 84.8%
PLUS NEW REQUESTS II
II
III
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TOTAL NEW REOUESTS
.11,500 .11,500 N/A
I
15.3% I .333,137 .58,487 20,4%
I
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TOTAL CONTINUATION t239,850 t278,850
PlUS NEW REOUESTS
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JOHNSON COUNTY
HUMAN SERVICE AGENCY FUNDING
.
% II FY93
AOtnCY funding Aloctlld !ne/.." II lnct.."
NOI N02 01,92 II AtftutU DotIu p.tt.n,
302.&%' II
Alln R'II/dld CllIlInl 155.000 1254.400 II 1298,S00 144,100 17,3%
11Io Dt9d11/1IIllo 6111.11 m,ooo t14,ooo 7.7% II 110,000 '2,000 14.3%
Crill, C.nllr 143,&00' 144.100 1,4% II 148.810 '&,710 I2n
Dommie VIol.nct Inl, '3&.200 '37,200 &.7% II '40,440 '3,248 8,7%
II
Willy Sttvlc.. AO'ney 1\0,000 t14,ooo 40,0% II 117,000 '3,000 21,4%
Emt/O'ney Houalno PIa/let 1\,800 '3,000 88,7% II '3,300 .300 10.0%
flit MIdlc,1 CIlnIc '85,1&1 170.000 7,4% II 170.700 1700 \'0%
HACAP '20,000 12\,&00 7.&% II 122,&00 1\ ,000 4,7%
II
Ind.pendlnl UvlnO '8,500 '0.&00 0,0% II 18,000 11,500 23.1%
Ludlllln SocItl S.tvlct 114,148 114,570 3.0% II 115,035 1405 3.2%
M.VOI'. Voulh Employmlnl II 4,300 115,000 4.9% II 117,000 '2.000 13.3%
MECCA 1\84,000 '200.000 8,7% II 1250.000 '50,000 2&.0%
II .
M.nlll HII'Ih C.nll' '837,000 '087,431 7,9% II 1740,000 152.563 7,0%
N.lgllbolhood C.nll,. '20,000 125,000 2&.0% II 133,750 '8,750 35,0%
RIpe Vlcdm Advoclcy 1\ 1,727 m,ooo 2,3% II m.887 1\,887 15.7%
Rid C/OII 18,000 '0,700 21,3% II 111,000 1\ ,300 13,4%
II
Unll.d AcdonJVoulh '82,000 '88.000 9,7% II 198,000 130.000 44,1%
\ 'no NU/II Alln, m9,233' tl41,7oo 1.8% II 1147.000 '5,300 3,7%
Vwlh Hamil 159,000 '85.000 10,2% II t85,000 120.000 30,8%
II
II
TOTAL CONTINUATION 11,399,559 1\,703,107 21.7%' I ~ 1,930,028 1233.821 13,7%
II
II
II
NIW R.lIUlllt .. ~.lltlna AlIend.. II.
Sp.cl., C.r. D.nll' II '3,000 '3,000 N/A
II
II
II
TOTAL NEW REQUESTS II 13,000 13,000 N/A
II
II
TOTAL CONTINUATION II
PLUS NEW REQUESTS tI,390,559 tI,703, 107 21,7%' I ~1,939,028 1230,821 13,9%
II
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I 'CRISIS CENTER .lncludos.ddlllon.' tI,600 lor Irlnllonl IOrvlculrom Oop.r1mOnI45,
. i 'VISITINO NURSE ASSOCIATION .lncludosl7.233 lundlno Incrlllo lor moving ..ponIOS,
'ASSOCIATION fOR RETARDED CITIZENS IARCI ' fY92 lundlng Includos '196,000 lormlllv lundod Ihrough
Doplr1monl42, Wllh lh.llronllorrod lundlng Includad, ARC'I parconl.ga Incromll 302.&%, Wllhoullho
'''nllorrod lundlng Includod, .ho parconllgo InclOlIO II 8,0%,
. ,loullho ., 06.000 Irlnllor Irom Doplllmonl 42, Iho fY02 porconl.go InClOml1 7,B%.
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,~ UNITED WAY
HUMAN SERVICE AGENCY FUNDING
II UWfY03
~Otncy Fundlno Anocllld % Incru" II Inclu"
lJW1:Y91 lJW1:Y92 91 to 92 II Rlaullt Don" P.re,"'
II
~lIn Rtt.rded Cldun. 120,739' t23,600 13,3% II 128,000 '20500 10.6%
010 IltOI./IIIo Slat"l "3,692' "4,600 8.7% II "8.000 ",600 10.3%
Boy ScOUl. '6,000 .600 ,90.0% II .0' ..600 ,100.0%
Cln\p FlIt t2,600 1600 .80.0% II 10' .1600 .100.0%
CllaI. Clntor 144,321' '46.800 3.3% II '49,461 13.861 8.0%
DonIa! Sva, ChIldltn tB,OOO 19,000 12,6% II 112,600 '3.&00 38.9%
eomudc VIol.nc. Inl, 130,720' 131,810 2.9% II 133.812 t2,002 8.3%
Eldllly S'Mcn ~O.ncy 120,781' 123,600 13.1% II 120,120 t2,820 11,1%
E""IOtncv Houalno P~. '5,600 '7,000 27.3% II 17,600 .500 7,1%
4 C'I 19,913' 18,000 .19.3% II "0,000 t2,OOO 2&.0%
Frll Mtdlcll Clinic 158,683' '82.800 11.0% II 184,000 ",200 1,9%
Oood~Q 142,000 140.000 ,4,8% II 165.000 m,ooo 37.5%
HACAPhI.ldatln "8,000 115,000 '8.3% II tI7,OOO t2,OOO 13.3%
Hlndle.,t "0,389' 112,000 16.7% II tI7,OOO 16,000 41,7%
Itillcllll 14,000 14,000 0.0% II tB,OOO 14,000 100,0%
ICARE 18,600 18,500 0.0% II tI7,OOO 18,600 100.0%
lncltptndlnt Uvlno m,ooo' "0,000 ,33.3% II m,ooo '6.000 60.0%
llCl,1 Strvlcu t20,OOO t20,OOO 0.0% II 122,600 t2,600 12.6%
L .lln SocI.1 Stmco tI7 ,000 m,ooo ,11.8% II tlB.OOO '3,000 20.0%
MlyOl'I Youth Employ, 19,000 19,000 0.0% II 112,000 13,000 33.3%
MECCA 113,600 115,000 11,1% II 130,000 m,ooo 100.0%
Mtnl.1 Hlllth Ctnltr 10 16,000 NA II 18,100 13,100 82.0%
Ntlghbolhood Ctntlrl 130,782' 143,000 10.9% II 148,000 '&,000 11,8%
RIp, VIctim Advoc.cy "6,144' 115,500 2,4% II tlB,600 " ,000 8.&%
Rtd CIOII tI7,Ol6' "8,000 .8,0% II tI7 ,000 " ,000 8.3%
SchoOl Chlldltn'l Aid 1&,600 18,500 18.2% II 18,600 10 0.0%
Splel.1 Cllt D.nlll 13,000 14,000 33.3% II 112,000 18,000 200.0%
Unlt.d AcdoniYouth tI7,600 119,000 8.8% II 130,000 " 1,000 67,9%
Vlaltlno NUIU Ann. 163,700 164,000 0.0% II 158,000 t2,OOO 3,7%
Youth Homn " 0,000 110,000 0.0% II 125,000 m,ooo 150.0%
TOTAL 153 I ,848 '640,210 3.1% II 1875,783 1127,673 23.3%
II
'Includ.. ..IllY Idjuatm.nllundlno,
'INDEPENDENT UVING . SallIY Id]ullmentfundlno hn not yet been dlaburud.
'OOY SCOUTS, For United W.y FlscII YIII 93, Boy Scout. Irt ItOklno only d..lgnilod fundlno.
'CAMP FIRE, For United W.y Flsc.1 Yelr 93, Clmp Flrt will no 10noOl be I United W.y Agency.
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DESIGNATED GIVING \1
Doalgllllod DOllgnalod Doalgnalod Doalgnalod
_ _Q~neY UWFV89 UWFY90 UWFY91 UWFY92
Alllonco 'Ot lho Monlollv III 1488 11,914 12.422 13,490
Aun. 'Ot ROIlfd.d ClUlOn. t1,S87 ",880 .918 .. ,403
Big BrothorllBJg SllIorl 12.483 '4,185 12,281 '3,005
BoV SCOUII '1.530 '2.326 12.287 12,151
Compalalonalo Frlond. .1507
C, Inlornallonal Plogroml '2.628 t1,050 t1 ,092 m
C.mp Flto 1243 1278 1273 1270
Cllal. Conlor 06,309 18,148 17,878 '6,207
DOIll.1 SOMCn'Ot Chlldron 1432 1359 1554 '1.020
Dom'lllc Vlolonco Inlorv.nUon OU08 17,378 112,911 '8.330
E1dorlV SOMC" AgoncV 02.308 t1,416 '3.263 '2,475
Emorgoncv Houllng ProloCI 1m 12,878 12,919 t1,719
4C'. 11 ,025 .805 t795 .684
Fr.. Lunch Plogl.m 13,071
F"o Modlc.1 Cllnlc 12,271 12,271 '5.050 '3,148
Goodwill 11,442 '2,549 t1,370 t1,3B5
HACAPIH..dll.rl 11,649 11,080 t1.843 13,323
H.ndlc.ro 11,153 '3,360 12,882 13,m
.,~ 'OIl 1281 m5 1131 m5
h. .t>lco ' 13,484 15,367 17.378 112,029
ICARE 1100 12,346 '3,285 12,589
Indopondonl L1vlno 1892 1820 1472 1869
Iowa C 81 F SOMCOI .912 .913 t1 ,308 '1.505
Log.ISoMm 1188 .810 1825 1388
Lokotok 1485
LUlhoron Soclol SOMCO 11 ,409 12,3&8 t1 ,373 12.975
M,vor'. Youlh Employmonl .231 1573 1300 1383
MECCA 11 ,560 12,079 13,100 12,338
Monlal Hoollh Conlor 150 '1.519
Nolghborhood Conlor. .625 t1,391 t1 ,490 t1,888
Rope Vlcllm Advocacv Plogram 01,702 12,937 12,095 '3,031
Rod Cross 12.056 13,206 '5.031 12,938
I
Salvo lion Armv 11,635 t1,491 12,817 '2,089
School Chlldron'l Aid .998 11,280 12,359 t1.487
Spoclal Cato Oonlol PtOQtorn 1128 .,08 .41 1279
Unllad Action 'or Youth 11,103 t1,m 1840 '2,073
Unlt.d Wav 1289 1200 12.475 02.581
V 'ng Nurla AssoclaUon '3,253 12.551 '4,143 '5.023
Youlh Homal 01.803 t1 ,576 '1,185 '2,057
TOTAL 154,530 '71,594 188,882 '94,045
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DIRECTORS' SALARY STUOY
UlW!x
Outing tho Joint Unltod Wlynowl Clty/Johnlon County budgot hOlrlng1 conduclod dutlng tho
wlnlor 01 1983.84, coneornl woro rollod OboUI lho o.tromoly low 1110/111 ollNny Iglney
Dlroclorl, It wlllolt tholthllO low lollrlll hid tho polontllllo odverlOly ImPlcllhl QUlaly 01
Igoney lorvlc.lthtough Incr.llld lu/novor, dilllcultlll with reclllllmonl 0' qul~llod Olt.clorl,
.nd low 11111 mor.'" Cone.ml .'10 11010 Iboul Iho lovol 01 bon.rlll whhln .nd betwl.n
Igenelll. The 1und'l/lg bod/II clltoctod Ihlt . Iludy b. condUClod 01 .goney DIr.Clors' 1111/101
.nd ollgoney bone lit PICklOII.
Rep/llonlltlvll ollho City 01101'11 City, Johnlon Counly Dolrd 01 SUpeMIOt1, Un/lid W.y,
looney Doordl 01 OIIoCIO/I, Ind lOOney 11I11 m'lln urly 1084 10 sludy Igoney 1I11r1111nd
bonelltl, UlUlrlng lho ..peIlIIO 01 Anno Vondonboro, th.n City 01101'10 City HUIlI.In Relltlonl
DIr.clor, lho Commlnoo rovlowod ogoney 1110/111 thtough I prOCOIIIImllO/IO lhol usod In tho
IIllry/clOIIllicollon Iludlll 01 City 01101'10 City omployolI, Agoney DlroclOII compl.lsd dOllDod
qulltloMolrll desc/lblnO thol, lobi 10' 'V.'ulllon purpoles, Ind tho Igonclll 1'111' thin aIonod
Inlo IIv. g/odll, bllld on th.lr ovoron compl/obllilY 10 oach oth.r II III0bUshod Ihrough Ih. UIO
01 the HlYII/Hin Job IVllultlon Iymm,
Tho mOil dllllcullllpecl 01 tho Commlnll'l work 1'111 dotormlnlno opprop/IOIO so"ry rangulor
olch gredl, Allompll 10 IUIVOY IImUor polltlonl In Johnlon Counly Ind In olhe, 101'10
communlllll y!oldod Inlulllclont compO/.bl. IIllry dll', Tho Commllteo docldod 10 roly Inlllld
on Inlormotlon .v.nlblo through IPMA IInlornlllonol PersoMol M.nlooment AlIOcllllonl, A vory
conlolVlllvo bllll 1'111 IOloClOd 10 olllblllh tho IIllry ronOOl, Tho Commllloo used thl IPMA
polhlon 01 Soclll Wo/kor III complr.blo 10 IIlory grodo 1, Thll polhlon roqulroa I DA an6no
e.porl.nce, whiCh II Ilovol 01 educotlon, ..perlonce ond porro/mlneo conlldorably bolow lhll
upocl.d lor a Dl/oclor 01 a humon 10lVlco .goney In Johnlon Counly, All other gradoa 1'1011
IIllblllhed II a multiple Ollhll bllO,
The Commlllee repolled 10 Iho Clly Council 01 low. Chy, tho Johnlon Counly Doard 01
SupelVllorl .nd the Unhed Wly Doord 01 D//eclorl In July 01 1084, II propolod I melhod 01
lundlng Ihe III.ry Incrlllll neceSllry 10 rolse m.ny ooenclel' Dlroclor. to Ihe bollom olthelt
propoled IIllry rlnoel, WhUe the repoII 01 the CommllllO 1'101 wen recelvod by the funding
bod/II, only the Chy or 101'10 Chy contrlbuled III propOlod Ih.re to 1"lry Incrollol, The Un/ted
Wly Ind Johnlon Counly wero both unlblo to do 10,
Current StatuI
In November 011980, e CompenSlllon Subcommhteo or the Unlled Way Allocollon. Dlvlllon mel
10 review Ind updllO tho III'ry r.no", Th'1 Subcommlnee recommended thlltho o/Iglnll .ollry
r.nOIl bo modlllod 10 Include 0 4% Increoso e.ch yur, Durlno the 1088.80 budoot heo/lnOI,
Johnlon County, 101'10 City and Unhed W.y oO/ood lh'llho III'ry rongOllhould bl updotod with
Ih. p/opolOd 4" par yo.r Incrollll, TholO lundorl oliO aorood 10 m.ko a ronowod 011011 10
ImplomOnltho Itudy,
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^ .ubcOmmlllll 01 lho Un/lod WIY PlJnnJng Ind AIlocollon. Division. propo..d I pion lor
bllnglng lho .Ilotl.. ollgoney Dlroclorl who romolnod btlow Iho mlnlmum. ollholr IpproprlOlo
upcUlod IOfoly rlllQ" up 10 lhoso minimums. Th. pfon modo uch Iundor'. 1I111y Idjuslmonl
'IJIlPOrt ploportlonollo IlIlUpport lor Iho ogoney U I wholo, Tho pl.n II so govo 10WI Clly crodil
for lht ..lory IdjuSllntnl funding It conlllbuttd In 1004, In FYOO, both 10wI City Ind John.on
County IpplOpNlod lhoIt ful wrl of IIloly od'lIIstmont lundlng: low. Clly , f2,5oo, Ind
Johnlon Counly . ., Uoo, Flscol COnltrllnlllolCod Un/lod WIY to Ipproprlolo only hall 01111
fuI WI': "3,500. Un/lod WIY lhon complolod Ihls plOCOII by Ipproprlollng Iho romolnlng
"3,500 In FYOI. SolOty adIuslmonl funding fOllho DlrOCtOI ollndopendont Uvlng, Inc" hu nOI
bton dlsbursod, II hu bton wilhhold unlU luuII reglrding Iho IlOluS 01 Ihal Igeney 110
ruolvtd,
Plgo X Ollhll book dOllUS Iho Wily IINCtutO rocommonded In 1984, ond pi go xllhows Iho
1904 IIIory rlnollupdolOd 10 Includ'14" IncIOUO uch vur, Plgo 0 oluch Igeney's budgOl
dOlollt how Ih. D1toctor's IIIOIy IIlndlln rolollon 10 Iho updllOd 1I111y rocommendlllons. Ills
Importlntlo romember u you rovlow IhlslnlormOllon Ihollho dUll.. 01 somo ogeney Dlroclors
hlvo chonood subslonlfoQy sinco lho Iludy wu complolod, In somo COSII, r..ponslblllty hll
Incr....d to lho point whorl . chlnoo In grid. II dUlly wlrronlOd. Ills .xcltlng 10 nOlo Ihll
Ihl COmmllmonl olloc.llunders II> Ihll plOCOII hu bton offoCllvo, Tho ovorwhelmlng m'lorlty
of Igonelos Ihll woroincludod In Iho 1I1.1y lIudy now hovo Igoney dlroctorl who.. III.rlol fin
wllhln Iho rocommendod rlnoo, thOll Improvemenll In Iho IIlorlll ollgoney DlreClorl hlvo
slgnlllclnlly Slllnolhonod .gendts by OMonclng Iholr .blllly 10 101,'n mollonl iliff Ind to
rocrult quallllod D1ttctOII whon Ihll neod lri..., SIIIIy Idju.lmonllunding hll holpod 10 mlkl
out alIudy mononl Igoncl.. tvon btllor,
Inlormlllon concomlng Ihl 1904 roport on btnollts con bo lound on pogo xII Orlhll book,
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RECOMMENDED SAlARY STRUCTURE
JULY, IDlW
QlW MOneY
lndopondon1 LMng
4 C'. ' ChId Caro RoIOUlCO and Rolonal
2 ARC . AlloclaUon lor Rolatdod ClUzon.
3 BIg 1lI0thofI/BIg SItlor.
Froo ModIcaI CUnIo
HendIeaIo
Nolghbolhood ConlOrt 01 Johnaon County
A4po VIcIIm MiOCI~ Program
Rod ClOI.
Unllod ActIon lor Youth
4 ClllII Contor
Como.lIe Vlolonco InIOlVOnUon Program
EJdorly SoNlco. Agoncy
Mayor'. Youth Employmonl Program
UnIlod Way
Youth Homo.
S Community Monto! Hoo!th
GoodwlIIlndUlltlo.
MECCA
VNA . VlllUng Nur.o As.ceIatlon
~
$17,390. $24,357
$18,700' $26,306
$20,292 . $28,409
$21,018. $30,602
$24,913.537,370
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RECOMMENOED FUlL,T1ME SALARY RANGES
BASEO UPON RECOMMENDED SALARY STRUCTURE. JUlY '98~
MODlRED TO INClUDE A 4% SALARY INCREASE EACH YEAR
llLIdt !Am 1 9901FV91 19911FV92 ,9921FV93
IIId.pend.nt UvIno 122,014,30,819 122,895,32,052 .123,811'33,334
4 C'I . CNId Cer.
Ruourc. . R,'.rr.l
2 ARC ' A.IOd.tlon lot m,m'33,288 '24,725.34,817 m,714'38,002
R.lIIlItd Cldz.nl
3 IIlg IIllnhltlllllo SlllIrl m,B77'35,948 na,704'37,384 t27,m.3B.879
Fr.. MtdIc.1 CIlnIc
Hlndlcll.
Ntlohborhood C.nt'II
Rlpt VIctIm Advoc.cy Progllm
Rid Ctoll
UnIted Actlon lot Youth
_ '___'___"'____ m 4 Crlal. C.nllr m,732-38,823 na,841 -40,378 ' t29,885-41,891
Dom.11lo VIoI.ncllnt.lV.ntJon
E1d.rty Strvlcu Ag.ncy
M.yoI'l Youth Employm.nt
Un/ted W.y
Youth Homtl
5 CommunllV M.ntll H..lth '31,523-47,285 132,784049,178 '34,095'51,143
Ooodwlllllldullriu
MECCA
VNA . Vla/tlng Nurl.
Alloclltlon
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City of Iowa City
MEMORANDUM
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Dalo: 611t/84
To: SodaJ StMcoI Ao~ and FUIldflg IlodoJ
From: SIlatyiBOIlOI\IJ Rovlow ConvMlOt
Ro: EmpIoyoo Bonolils lot SodaJ SoMcot AoOlldoI . ROCOIMlonda1lon1
To promota oqully and conalsloney h 1Il0 aJoeallon 01 bononts lot omployOGI 01 SodaJ Sor.to
aoonclOllundod by lho ClIy 01 Iowa Clry, JohnIOll Counry and tho UnltOd Way 01 Johnson Counry,
1Il0 IoIIowlng 110 ptOpOlOd 10 guIcIo docIaIona rOOlldng OIlAb1alvnont ollho lIppfOpIlato Iovola 01
Omploy90 bone"1 aJoealbna:
I. Rocommondod bol14r4 aJoeallona lot 1uII.llmo pormanont ogoney omployoolllo al minimum
~ and aIlould nol OICOOd ~"Or4 DOlnr" B0l14r41 may bo ptoralod lot Pill-
limo potII\IIlonl omployOGl,
2. 80114" poInl oquIvaJonllllo IS 1olQwa, WlIhIn Iho so.eo poInl rango, bono fits moy bo
loloctod IS dolorm~od 10 bo IjlpIOpIlaro by 01Ch OOOney,
~
I Illy 011
I YOIt IIngIO hoahh .
I YOlIlJng/o . lamIIy hoalth
Uo Inlwaneo I x annual pot 'fOil
LTD coverago pot YOII
I Ylllllnglo donl4l
1 yoar lJng/o . family donl4l
. I poInl
· 12 poInta
· 24 polnta
. ~ point
· I polnl
· 2 polnll
· 4 points
3, For SalatyiBonofi' comparison purpolOl, I bonofit polnl . $75.00, Bonofil pockagol which
OllCoOd tho eo.eo polnl ranoo may warranl ro'lfow of IIlaty Ioval,
. NOTE FOR FY93 FUNDING REQUESTS TO JOHNSON COUNTY AND THE CITIES OF IOWA CITY
AND CORALVIUE, AND TO UNITED WAY FOR 4/1192.3131193:
Tho momorandum abovo lncIudod all bonofits oxcopt roUromont, In order for tho lundo,. 10 gain a
mOto comploto undora14nd1ng of tho ogonclos' bonofil padlaoos, roU/omontla now lncIudod on tho
budgollorms, Ullng tho curronllPERS (Iowa Pub/Io Employoos RoUromont SyaIOm)' omployor
conltilutJon porcontago (5.75%) Iogothor wfth tho ranoo 01 rooommondOd lallItloslor tho curron, 'foar
1$22,6950$49,176) tho rango of bono fit poInts lor roUromont aIlould bo 16 10 38 lor oooncy Dltactors.
Tho addition 01 roUromont polnt. YIO\JId mw tho /ocommDndW /ango of bonofij points 68098.
BENEFIT POINT INFORMATION APPEARS ON PAGE 6 OF EACH AGENCY'S BUDGET,
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AGENCY DIRECTORS'
CURRENT LEVEL OF BENEFITS
AGENCY
Emergency Housing ProJect I I I I I I I I I I I I I I I , I I, I , I I I I I I I I I
Handlca,. I I I I I I I I I I I I I I I I I I I I I I I I I . I . I I I I I I I I I I I I I
Independont Uvlng I I I I I I I . I I I I I I . I . . I I I I I I I I I I I I I , , I .
Red CrOll . . I . I I I I I I . . I . I I I I I I I I I I I . I I . I I , I I I I I I I . I
ICARE" I' I I. I I I" II I I' ,., I I I "" I III' I ""'1"'"
CrI.l. Con tor .......... I . . . . I I . . . I I I . . I . . . I I . . , I . . . I
4 C'. . Community Coordlnatod Child Caro . . , , , . , . , , . , , , , . , .
Goodwill. . . . . . . . . . . . . I . I I I , , . , I . I I , I , , . I I . , . t I . . , .
Domoltlc Vlolonco Intorvontlon Progrom , , , , , , , , . . , , . , , , . , , ,
NolghbOlhood Contorl 01 Johnson County .."".""".,.,.
Visiting NUllO Association, . . . t . I . . I t I I I tit. I I , , , . t I . . I I
Fr.. Modlcal Clinic . . I . . , I I I . . , . I I I I . I . , I . . . , . . . I . . I . I
MECCA ...... I . . . I . I . . . , . . . . I , . I . , I I I . I , I , . , . . , . I
Youth Homos ....... I . I . I I . I . I I I , . . I I I I . . . t t . I , , , . .
Hillera.t Family Sorvlcos I . I I . . . I I I I . I . , , . I . . . t I I . I . I I . I
Eldorly Sorvlco. Agoncy . I . I . , It. , I I . . . , I I . I I I I I . t I , t . I
Alloclotlon lor Rotardod Cltlzons . , . , . , , . . , , , . . . , , , , , . , , . .
Logal Sorvlcos ...... . . I . . . . . . . . . , . I . . I . , . I , . I I . . . . . I
Mayor'. Youth Employmont Progrom ".".",....".,."..
Big Brothorl/Blg Slstor. ,.,..,."".".",....".""..
Lutheran Social Sorvlco ............. I . , . , , . I . . . . , . . . . I
Unltod Action ror Youth ..... I . . I . , . . . . I , . . . , . t , . . , . I . ,
Rapo VIctim Advocacy Program . , . . . , , , , , , , , , . , , , , . . , . , . ,
Manlal Hoallh Cantor ........ I . , . I . . I . , , I . . . . . I . . I . I . .
HACAP . . . . . . . . . . . . . . . I . , . . . . . , . I . . , I . . I I , , . . . . . . I
BENEFIT POINTS
7,0
30.0
48,0
53.!l
58,0
56.5
57,0
57.5
60,0
82,0
62.5
8U
68,3
88.9
70,5
74,0
76,0
79.5
79.5
89.5
9U
102.5
115,0
126,0
159,S'
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'Dlroctor'. polntl aa roportod by HACAP Includo 91 points for sick loevo bocauso tho Agoncy
provldol lick loevo and disability covorogo dlroctly, In ordor to mako HA~Apll polntl
comparablo to othor ogonclos', thoso 91 points Ihould bo roplacod by I point (tho point
valua 01 disability Insurancol, Thon tho Dlroctor's points would bo 69,6.
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USltlG THE BUDGET AND PROGRAM INFORMATION
~O! DMO I IneludOI 0 lutMIAIy 01 ogoney ptogrAmI U woI U budgol4l'f InfOlmodon.
ThoIO II 0 Biting 011oeol1undJng 1011..1 YOII ancItho CUltonl YOII, U woll U tho ogoney'l
loquGlllOI noxl YOII, Tho IoeoIIundIng 1IguI01 110 buod on tho Iundorl' e4!OndArI (7/1 10
ll/3O 101 govorrvnonlAllundora Ind 1./1 10 3131 101 Unltod Way). eono I lUll: jllo"onIv 0100 In
,113 onlabudao! Md Dfooram DIckOllhall1m1.bosod on 1113 ~~~ aooneY" budlW
nIL, Tho ogoney'l budgol YOIIIs nolod In tho uppor Ion COInol 01 PllSIno! 0100 I.
Dudno! DaOOI 2~ ptO't'klo 1IguI01 buod on IIlo ogoney'l 0'Ml budgol4l'f YOII (e4!Ondll, nicol,
lodorol, 010.). IlIIsIno! 0100. 2'Q Ineludo llgutOllOl a lhtoo'YOAr porlod: tho pu~ plOIOnl and
propolod budgol YOIII.
1llltI00I 0100 ~ plosonlt an oyoMow ollllo ogoney'l rilllneos. Uno 1 IhowI 10101 lund.
ovall4blo: It 1nclud01 CDlryOYOr and Incomo. Uno 2 Is tho 10101 01 Oxpond:turol: Uno 3 Is tho
dinoronco bolwoon IInoI I Ind 2. 1n.1IJnd IUppoll and non-c..h ouolll/o .1,0 lumm4llzod
on IhII pig..
Dudnet 0100 ~ prO't'klOlo dOlallod occounl 01 tho ogoney'llneomo. Romombor thallhl. pogo
Is buod on tho Igoney'l 0'Ml budgOI YOM, noltho lundorl', Thll pogo Includol only co.h
Incomo, nol 1n.1IJnd. Tho 10101 Ineomo II on tho IaSI 1In0. B0C4USO IhII pogo 1nvoIv01 0
b1oakdO'Ml 01 plOPOlod Ineomo 101 noxl YOII by progrAm, IllllInol Dono:!.t Illncludod 101
tholo ogonelolthol hovo moto than two plogrAmI.
,
ilIIsIOOI Dlno 4 dolalll cosh oxpondllurol with 10101 oxponsol appolllng on tho lasl Uno.
B0C4utO IhII pogo InvoIvoI a broakdO'Ml 01 propoaod oxponlol 101 noX! YOAr by progrAm,
llIIsIoo! Daoo 41111nc1udod 100thol0 ogonclol thai how moto than two progrAml,
llIIsIaol Dano 0 has leur locUonl:
Soll/Iod POIIUonl: UIIs ooch lion pos/don and III run.Umo oqulv,'onl os woll .s tho
lololl 01 alIIDllllol ancIlull.lImo oqulvolonll. Agonclol with moro than lour II.n Includo
Dudn.1 DMO 5:11.
ROllrlclod Fundi: UIII 011 monlOI ol/m.rkod 101 a p4l1Jcul.r UIO and Indlc.los who
Impolod tho rOIIrIcUons. Tholo lundl 110 dol.llod on DUlIQo! Dlnol 7 Ind Q.
M'lchlng Granll: ShowIolI m.tchlng granls and Includos granlor .nd lourco 01 m.lch.
1n.lOnd Suppot1 DoIlllI: Itomlzol and 101.ls non'CASh Incomo.
BlIdQOII!~OU provldollnformatlon on poraonnollMo, and bonofll. al woll al o,wrallonoJ
pollcfos. 1\ .Iso Incfudos a lummoty 0111.11 bonofil points.
pullool 0100 ! dolollllund. whoso uso h.s boon roslrlctod by Iho donor.
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Moot Daao 8 dotalls Iunds whoso uso has boon rostllclod by \ho agoney'. BoOld al
DItoc\ll('.
Tho Aaoncv OIJostlonnalro lneIudOI\hO ogoney'. h1stOly, purposo. plogrom(I), monagomon~
and 1\n4ndng, In nMlaUvo lormaL
Tho ~ loctlon oxplalOI \ho oyoroll putposo 01 oach ogoney program. n
dololll molturablo obloctJvos Ill( \ho coming YOOl wI\h \ho tasks and lOIOUlCO. nocoSIOI'f 10
accompUlh \hom,
'"-'
" f"' 1("
III' iJ
.. .
I
I
~(341
\. (" \'"
1'( )~I
n f] -/ S Cf
-
II
I
Co
'-"
~ '3.~
n t] ,-, b 0
-
1/1/'2 . 12111/'2
C/l/'2. 1/11/'1
7/1/'2. "10/1
10/1/'2. ',10/'1
x
Dlrlctor I T J Len
Asaoclnllon [or RotnNI.'d
AQlncy "UI I Otll~rt" nf J~(buntv
Addrlll I 1020 Wll11~ Streot
'honl I ~1-5017
C:ocrphud by I mA!4
Approvld by loard , _tJitJ /~
lauthorllld Ilgnaturl'
on 9/~/91
(dacel
,I
I
""''!WI .DVICe AODlc:Y 'UDaET rcPJI
City of C:orllvlll1
~Ohn.on C:ounty C:lty of leva City
Unltld wlY of Johnlon eounty
C:HIeX YM AODlc:Y" 'UDaET YW
-
CCVU '100'
'roqrll IulaAry. ('111'1 numblr proqr... to corrl.pond to InCOlI , ~Inll Detail,
1.1., 'roqru 1, 2, 1. ItC.!
I, FAMILY IN-IIOME SUPPORT SERVICES - to provldo 0 IOrvlco notwork .hlch
.noblol chlldr.n ond odultl with m.ntol rotordotlon ond oth.r dovolopmon-
tol dllObllltll1 to continuo to Ily. ot homo .Ith thllr fomlll.l. Tholo
10rvlc'l Includo lon,-torm ond Ihort-torm rOlplto corl, 01 '011 01 othor
Int.n.lvo In-hol' Ilrvlc.l.
2, ADVOCACY/AWARENESS - to oct on boholf of porlonl with doyolop.ontol
dllObllltl.1 byl I..kln, lupport I.rylc.. ond monltorln, orlltln,
pro,roll, Informln, cltla.nl with d.yolop.ontol dl.obllltl.1 ond th.lr
.""'\ to.lIl.. of pro,ro.. ond opportunltl.. oyollobl., Informln, tho cOlMlunlty
__I of tho cou.o. of montol rotordotlon ond the pOI.lbllltl.. for pr.yontlon,
ond lonltorln, ,ov.rnl.ntol octlon. thot Ilpoct thl. populotlon.
3, COIlllUNITY PROGRAMS - to .ocurl for chlldr.n ond youn, odult. .Ith
lontol r.tordotlon ond othor d.y.loplontol dl.obllltlol cOlMlunlty
lorvlco. which .nhonc. tholr .klll. ond dovolop.ont .hllo thoy Ily. ot
hOI' with th.lr fOllllo.. Includo. both doycoro ond lummor pro,rolMlln,.
4. NELSON C:ENTER - to proYldo 0 pormonont focl11ty for BYltoml
Unllllt.d'. odult doy pro,rom, Tho Nol.on C.nt.r.
5, VOCATIONAL ADVOCAC:Y - to Incr,ol' olploYI.nt opportunltlo. for
por.onl with dovolopmontol dllobllltl.. In our comlunlty by provldln, Job
plocomont, trolnln, ond follo.-olon,.
Local fIIndln; 'UIlIIIry I C/llfO - C/ll91 - CIlIt2 .
llUlfl llUlt2 llUm
Unltld Way of John.on eOUnty .- S S S
Do.. tlot Includl C"I;naced Ovg, 20,739 23,llOO 26,000
rm rm rvu
City of IOI/a elty . 0 SO' 0
Johnlon County . M,OOO S 2M,4oo' S 2OO,llOO
City of CoralYUlI S 1,00) . 1,000 I 1,400
, Includol Sl~,OOO fnmorly fInll.'d throuih tho Jchnoon County ~l1lrtmont ot 1
IUmn Sorvleol ~JIU'tmont '42.
If" '
, t"
. I.
I
al3~
n CI ,-, b . I
-
IUXItr Wt9.Rt
IQJICt AMoclntlon tor Rotnnll'll CltlZOMIJoIwon tb.
ACIUAL 'DaB Yr.\R IIil.l.oLlW
usr Yr.\R AW1r11D II1X1' Yr.\R
D1tIr YaIl' Iqorcy'. ~ Yw-> 1000 Il1'Jl 1002
1. WIn. OPEP.ATDO IIlmI:r 393,1).10 483,101 4118,031
~a+b)
a, Clnya.v Ilal4nco (CUll 08,4&1 64,~7 ~,083
ma 11n1 3, Pl'lIY1ClUl c:011:11)
b, Ina:I:lI (CUll) :J:/Jl,4~ 428,>>1 403,248
2. WIn. ~ (TotAl a + b) 339, 0l)2 ....7,478 "07,200
a, 1da1n1mat.la1 3,0&1 ",402 0,320
b, l\"'iillll'l\:ltAl (UIt PrcqI, llalClll) 335,108 443,010 400,88!I
1, FN:l1ly In-II:= &IJlJlOrt SorvlCOll 48,078 00,008 07,170
2, AdVOCACY / AlllU'OIlOIII 12,0&1 14,147 14,38!I
3, OxI2lll1ty ~ 102,203 247,~ ~,142
4, Nol8Oll cmttor "2,420 47,100 &1,210
.
5, Voc:n tloml Advoc:nc:y 38,"33 00,&13 71,078
a,
7,
8,
3, DlDDO BWJa (LW.....1: 1 - 2) &-I,~7' ~,083' 31,722'
4. IN-mID IitJmRl' (TotAl tnD 21,700 21,700 21,700
~ 5)
.
5, 10f-0SH ASSm 1~,(XX) 1~,<X'O 1~,(0)
IlotAII lid c........ IUI
, DxI1~ InIMc:Ol tor nll throo )'OlU'lIlncludo restricted tunds tor tho NoII1011
Centor (renllll lnocm) nrd Voc:ntloMl Prl.'4ln1m1~, DxII~ Ixllnnco tor 1000
lIlllO Includos dn)'ClU'O t\lndl~ tor tho tollowlllll )'OAr.
2
'I' ',\
111.' (\
} l. I,',..
.\
~
".-
\-
L
2
al3~
.- -T-- .....
rl [I ,-, b e
-
DaJlE lErAIL
1liDr:t A.1Melntlnn rnr RC't:lnfflft C1U7l'M/JnhnMn 03.
ACl\IAL 'lHLS YF.\R W[w;IW ADmIIS- 1R:QIJ.'t ~'t
L\Sl' YF.\R mmrrm HDa' YF.\R 'lPmal 1 2
. LCICOU ~ SclIrc:cs - 210,345 2'JI,510 :JOO,OO2 1,600 ~, ??OO 8,500
"~ '
4. J Q:uIty 64,~ 197,700 282,017 ~3,~
b. C1ty ot 1M C1ty 0 0 0
c, L'l'litAir lI.\y 20, 06G 22,910 ~,375 I,~ 10,000 7,NO
d, C1ty ot _ I 1,000 1,000 1,0400 100 350 8SO
I. Tmnator trcn lJlS 135,000 80,000 · O'
tor 111)'e4rO
t,
2, St.\tI, .F .:rl!lt'~ 33 , \lJ.I ~G,627 34, ~~ 11,7~
4, Johnaon 0:1. GollOml 33,034 2O,lW 2O,~ 11,7~
A 11 oet\ tI nn...
b, U ot r 1~1t41 Schoo II
0 10,G7.. 7,m
VOCl\tJon.,l Gmnt
c,
C1,
3'~awt'Q"U:1cm 1,181 4,303 3,403 700 200 1,800
4, _._ II.\~ .... 018 1,403 1,403 200 . ~
-
b, other O:rltz'1bltJ.cm 203 2,000 2,000 eoo 200 I,m
4,~~. 1,820 1,86-l 2,100 1,100 1,000
4, 1M City R:lad Races 813 l,oo.a I,m m 1,000
b, RoatllUl'lUlt 111)' 1,013 800 800 800
c,
5, /lot . Ot SIlv1Cl11 20,38.J ~,700 al,m 1,800
6, /lotSiI'. Ot Ha
7, II1tanR IrcaIII 4,321 a,OOO a,ooo 2,000 m
8, . iIit lIIfOll ~,~7" ~,m a7,m 2,100
T"""~I""'u._,~
4, 1mbor.lh1p ~I 2,~1 2,100 2,100 2,100
-b, Ront . Holaon Ccntor eo,~oo eo,o4OO &5,200
C, NlIlCO 11111lClOUS 1,023 9CO 0
~~,~ ~~ 4W CIl 3~,~M "28,>>1 ~G3, 248 G,:m G7,1~ 13,700
/IOte:I ard c.......nu I
~
· llroiMiNr 7/1/01 this tundiNr bcc:u:Il rurt ot ARC's Johnaon O:lwIty All0C4t1on
(lIna In abOva), J
~.(\"I\Ol'Mt ands duriNr 1092, ~/ 3l(
3
~ --.....
.\
~~......-----~ -- ~
fl n ,-, b ~I
- -
nme IEOOL
IQJK:'{ MlIOClntlon tor Rollinit'll CltlzcMlJol\IIIlon 0"
( ca1t1IIIcd) m:xlIW1 m:xlIW1 m:xlIW1 Im:iIW1 m:xlIW1 m:xlIW1
3 4 5 6 7 8
~i::"'# SaIrals - 2.10,llYl
I. 01 Ct\Inty 23!),007
b, C1ty of Iowa C1ty
c. c.hltAd W4y 6,1~
d, C1ty of OlRlYIIfo 100
0, TrnMtor tl'Q:l a~
f, tor DIyC:\ro
2, StAtI~ r.l.... . 22,700
.T. 11ft!,..
I, ~lo,. roOnoml 15,200
0<:lI t OM
-b,U ot I l~ltl11 Schoo 7,eoo
Vocn t lon., l Omnt
c,
II,
,
3, o:ntr ..., Dalat1aw 703
I, -;- . way 703
I"-
b, 0thI: 0:I'lt:r1bIt.1c
4, ~,EvIntI -
I, Iowa ty Itlad RDI
-b, Iloltllurnnt Illy
c,
5,llilt II or suv1Ciii 4,000 45,eoo
6. IIet 54111 Of Ita
7, Int.mIt IIlCCIIII 1,000 IlOO
8, . ~ L1It Ilaltv 55,200
I, IIclnborahlp ~
b, Ront . Holeon Contor 55,200
c.
Ulaco llnncous
'lWL DmlB ~,1lO5 50,200 69,000
Ilota 811I c.........'ltIl
l
-
,
."
31
4
\\ .. \
1"1..
~13LI
--- -
---.....
.\
rl 0 ,-, b L/
-
NitJK:t Aa8oc:lotlon for Rolnnbl CIlluMlJo/wIon Co.
~IUU\llQl [EI7JL
'-
1oC1UAL 'lHIS YF.AR IIiUito'lW AlHINlS- m:x:IW1 1'RXiPJ.'1
tAS1' YF.AR rrom:ltD IlEXl' YF.AR 'IAATIQI 1 2
., .
68,lIO.'l 103,778 113,000 2,313 31,1129 oI,G~
2, :l~ IlanIUta 11,012 17,'\1:1 18,020 0132 .1,799 8Go\
3, St.\tt DlMlc:p:lllllt 13 200 :m 00 100 100
4, I'l'Ot_i'CNl 168 eoo eoo llO
5, PJbl1c:at.1aw ard :J:I!) GOO GOO :00 eo
..,
6, DIll ard IIIdlInh.Ipa O,llGll 7,00> 7,00> 7,1'00
7,. 1Io18Ol1 Contor Stomgo 1,1m 1,1m 1,1m
Iloa:I Ron till
a, Ut!IItlee 0 0 0
9,N~ 1,&91 2,100 2,100 100 000 200
10, Ott1C11 ~11e1 ard 2,&00 3,00> 3,400 :ow 1,:00 :Jro
11, rq.Up:*1t 7:11 1,00> 1,00> I,OOl
1:10;
12. ~18Oll Contc, 3,<>1:1 7,00> 9,00>
· nto~1nCO Renoir
13, PrintJlq ard NlUc1ty 1,873 2,Im 2,Im 100 1,"llO GOO
14, lDcIl TnIWpOrt4t1a\ 1,&13 2,llOO 2,llOO 7D 4~ 200
15~ InuanoI 7,~1 9,00> 10,00> ,
16. Aldlt" 'n\x eo l,eoo l,eoo 1,ea>
ProJnmt1on
17. IntarIIrt" PI' lncl ral ~,800 ~,Im ~,eoo
· on ~111~
179 :m :m :m
18. other 1 II
ruoom II r1(
19, 2().1,31:1 2:19, G8!l 2001,917 20, 117
Purchnllo ot Sorvlco
20, Goodt1mo1'll 27:1 :m :m
21, 300 ()(Y) BOO 100 0100
loIootl~ Ci AWllnlII Picnic
22, NlecollMOClW1 209 200 200 :ow
woo. EXmm:I I ~wo :J:I!),092 4.17,478 407,209 0,320 07,170 14,:J8l)
""-,.-,1.... IlctII AR1 o.......ltll
. LJIlOS 7, 12, lD, IIlXI 17 ore entirely covored by tho rontol IIlCQlIl flU!
S)'IItl.'lllll Unllm1ted for tho 1180 of ARC'II building for tholr ndult day prognun,
tho NolllOn Contor,
,
,I
,
\
\ , I'. J'
" , "'" ~,
':'-1 < \
. ,
4
~/3l{
nn-/bS
- -
r:xI1HlmIlI [mIL
1Q1K:t ,\ftIV'W"Il\t 1m tnr Rtltnnf<\ct Cl t lll'M/tJntm.CW'In Co.
(a:nt1nJlId) m:GWi m:gwc m:gwc ImlIWt ImlIWt m;QlJ,,'1
J 4 5 6 7 8
1, saiirt. 13,2J.t 3,00.\ M,lal
2, ~l~ IlllnDtltl 2 ro:I 676 10,247
J, StAlt DiIYIlqant eo
4, ~..1iil oW
5, 1\IbUca~ lid lea 100
6, n.1Id~
7, . Iiollon Centor Stomgo 1,Im
IlocrI Rentlll
., UtJlItl.
lI,~ 3.'lO 100 ??OO
10, omCli'i~rr. IRS 000 lea 800
U, 1'q.llP*lt I.lBI1t.AJ.
12, ll.o'~ Centor ll,OOJ
· \hI
-
U, Pr1ntJrq lid NlUc1ty :m lea :ro
14, L=l '1'rWplrtAua;- :m 100 1,000
15, %naInnoI 10,lXXl
.
16, AuUt II Tnx
Promm Uon
.nelral 2lI,1m
II, )1
t\nJm . M
a, I\IrcMIo ot Sorv leo 238 ,1m
20, Ooodt1llll1'1 :ro
2boo :ro
t1~ .. AIIIU1lI Picnic
23,
w;i!lCOllMCOlll
, _ ~~~ (~ &lIO 2M,H2 61,210 71,078
I lid l4....ltll
· !'Inot 7, 12, 15, lII'd 17 lira onUral)' covorod by tho rantlll lncctlO tl'Ql1
S)'lItCl.'llllnllAltod tcr tho WIO ot ARC'. bulldll'4l tor tholr ndult M)' prosmm,
tho HollOn Cbnlor,
,...
,\
,
c
,
'-'
44
6
~13~
\ \ , . \ '
,.i '. . ,
\., .'~,'
I ,
n CI ,-, b b
-
TarAL IN-KIND S1lPRRl'
21,700
21,700
21,700
<1i
5
7
;'\~'''' .,...
-, I k
. ,
, - ,
~/3q
---------------
n n ,-, b ,-,
- -
IQJK:'{ ~Inll/lll rnr Reln.,k-fl C11I7t'M/Jn/uuInn ('0.
~
l\:eit.1Cll Tit.ll/ 1AIt Ita
f'l'E
1AIt 'lh1I
YOIll' YOIll'
(A
1.0 ,88
--
(0
-U.. ~
J.JL L!L
1.CIW. nas YD.R o..~IW ,
. um YD.R mmt'1m 1m YD.R aWQ;
IIaxt
YOIll'
) .!r. J:w~r (
1.0 17,100 IS, 777 111,21)1
-
) ~(
..&all 0 ~.fl.IO ~.R71
L!L 2.tln~ 2!l,870 ~. tl1A .n
S .7S 0 Il,m 11,821 ~r (
- +In hrillr
L :l1~70 A,I70 A.flM .~
L!L -!}, M.'I ...JUL 1(1,20-1 .m
L!L O,~12 IR.4/lo1 17,1'\.1 .~
-
~ G8,~ 103,778 113,006 +8.ln (0
-
Ia.
-
, ~ 3/8 tu In 1002,
-
t ~,
-
VI ont,
-
:0 troc dllrl~ 1\lt1! on tho mp 0)'00" OMI orsnry .
-
-
-
-
.
-
-
-
-
-
-
,I
I
--
\'OCIItlon.,l
S~Il\lIl1~l1
\'OCIIUOMtJI
Job lh,c 1I1'l1ll11
r.xllC\ltlV~
Dll't'Clllr .(On
~OCII tIOM
Job cmchlOlnknml
IIookI<oollClr
11mbo",hlll Olnrd./RIwlqrt
fiosJI1toC\:;,
Qlonl1Mtll llc!l!gJ
\'OCIItlOMl
Job cmch/Sc~nk(l
1:)
1:)
o .7
m-
~L
l&.. L!L
,7~ L!L
t;)
Totol SlIlnrlol Pnld II
M'E
--
(A)
(0) Ilnlt-t1J:lo poII1Uon, tor
(C)
(0)
(1:) ProIX*'d M IllCl'OMOIl
r
\...-
--
--
--
--
--
--
---
--
--
--
· Ml-tjm ~Vlllantl 1,0 · tull-tilnol 0.5. halHiIno, eta,
,
I,....
,
I'C \ ,
'. j , \ . ,
" \:. ,'.
S4
8
al3q
~
- ,--
~-~- -
--....-
[t t] ,-, b EI ·
All!llCY AMoclntlon tor Rotnnk-cl CitizeN! ot Johnnon Co.
BIIIIrlT DlTAIL ,\
I
TAlW AIIIl PlRSOHlIlL BElIUITS
'"' (LI.t RAto. tor "oxt Y.ar) TOTAL ..)
11,012 17,~1~ 18,020
riCA 7,M \ x , 113,000 5,072 7,m 8,G.,\()
Unlqlloymont COIIp. .8 \ x , 47,877 ~2 3M 383
lforkar'. COIIp. \ x ,
RoUr_nt 1\ \ x , 89,llM 2,097 3,233 4,4\l:J
H.llth In.uranco , It\O per 110.1 31ndlv. 3,591 5,&78 5,~OO
, perllOo! tllll1y
Dlllblllty Inl. \ x ,
Lifo Inlurlnco , per IIOnth
Otllor \ x ,
How rlr Btlov tho Salary Study CQnIlttoo'. within within wlthln
Roccemtndation il Your Diroctor'. Salary? I'MllO nu'6O ~
dlYI per yoar tor yoar. _ to _
orlt on r n9
Y,arl 12
8.1\
Hour. ot S.rvic'l ~. Forti
110 IlI'Ov1c1o IIOrvlco!l 2.1 houm !lOr do1)',
Director NA
Vacation Policyl K4x1llulll Accrual ~ Houra ItIIU
Dlroclo~ day. per yoar tor yoar.'..J.. to ~
-----:aJ thonm !tor
8t11tt 10 day. per yur tor yom 1 to 3
lJ t'IiOnmrtor
Holiday. I
10 day. per y.ar
Work Wo.kl Dot. Your Statt rrequ.ntly Work "oro Hour. Por W.ok Tllan TII.y Woro
Hlrad ror? DIl't1Ctor YII Othor I/o
X StilT!!. o'twhon [XlBSlb}02 1"_. Paid
How Do You compon.at. ror OVort1mt? ~ . I ( ~
::::: "on. ::::: Othor (Sp.clty)
DIRECTOR'S POlllTS AIIIl RAnS
R.Urollltnt ...2l...-' 124 '"onth
H.a1th In.. ..IL' 1M '"onth
Dllabl11ty Inl. ~, '"onth
Lito Inluranco , '"onth
Dental In.. ISnlnvl! 'Henth
VacaUon Day. 20 20 Day.
Holiday. ~ ~ Day.
Sick Llavo ~ ~ Day.
POIin' TOTAL 70
STAFF BElIUIT POlin'S
"IniJlwl "AlC1lnwa
11
12
Cccmltn t II
1\'
-+-
2
10
~
10
..a.
9
,
\I ,"., .,
'''f~ \,
6
rX/?fI
\\,"
n t] ,-, b (I
-
Aaaocll1l1on tor HotankXI CIliUM 01
AGENCY JoIwInn Chmty
(Indlcate NIA lf Not Appllcable)
DETAIL or RESTRICTED FUIIDS
(Sourca R.strlct.d only--Exclud. Board Ro.trlctod)
A, Hau of R..trlctld Fund ('101101111 Allocntlon fWkl
JoIIl\IOII Olunty lIon141 IlcmltlV\lontnl RotmUlt10n/nlI'oI0Inlntn1
1, R..trict.d bYI DI..,blllt1l'tl Advll'Ory O:mltlc!o
2, Sourc. of tundl Stilt. of ICllIlI
\'ocnUon.ll prq,"1'IIm1m Mil JW'C!lna1l\l FACT tIl1Il
" Purpo.e tor vhleh rtltrlct.dr Lcicotok ,clr'VICOI.
,.-
,I
I
4, Ar. lnv..ta.nt .arnlnq. avallabl. tor curr.nt unro.trlctod oxpon.o.?
_____ Yo. X Ho It y.., what aDountl
5, Dat. vh.n r..trlctlon boca.o .ttoctiv" 7/1/>>1
6, Dat. whon r..trlction .xplr,.,
~/92
7, CUrrent balance ot thll tundl fWldl~ ~00cld as I'OCOlvl.'\l.
8, H..o ot R..trlctld Fund Dlcrpol"Md, Ilot.~llllOWI Pll1CU1Ol1t (DlP) Ol'Mt
1, R..trict.d bYI IInlvol"lltyof 1011I\ 11oIp1141 School
2, sourc. ot funIS I ~'nltlld StRtOll DoJlU'trlont of DluaItlon
3, Purpo.. tor vhlch r..trlctodl \'ocntlOll3l progmmlm for hlSh echool 8Onl~~
\..
4, Ar. lnv..ta.nt .arnlnq. avallabl. tor curront unr..trlct.d .xp.n.o.?
_____ y.. ~ Ho If y.., vhat IDountl
5, Dat. wh.n r..trlctlon b.ca.. .tt.ctiv"
7/10100
7/9/1)2
110 Idlurec:aont,
6, Dlt. wh.n r..trlction .xplro"
7, CUrr.nt bllanc. ot thi. tundl
C, HI.' ot R..trict.d Fund
1, R..trlct.d bYI
2, Sourc. ot tundl
3, Purpo.. tor vhich r..trlct.1S1
4, Ar. inv..t..nt .arnlnq. Ivailabl. tor curr.nt unr..trlctad .xpon.o.?
_____ VO' _____ 110 If y.., vhat amount I
5, Dat. vh.n ro.trlotion boca.. oftoctiv"
6. Dat. vhln rlltrlotlon .xplr..r
7, CUrront balanco at thl. tundl
.....
7
10
~'3q
n CI ,-, ,-, 0
I
I
I
i
I
I
,
AClEHC'I AaaoclAtlon ror ROl4nlcd CIliuM
(lncltc.to HIA it Hot APPl1Clblo) or Jo/wIon Olunly
DETAIL OF BOARD DESIClHATED RESERVES
(For Fundi Which Aro Hot Donor R..trictodl
A. Ha.. ot Board Del19nated ROllrvo' HollOll Omlor ~lIdlm I\ul1s
1, Date ot board lI..tin9 at which dlli9natlon "as lIalS., rObnary 13, 1000
2, Sourc. ot tundl' IIonl rl'al It\'laO or Wlldlrv 10 Syalaw VnIlA! tal, lnc,
3, PuJ:1lO11 tor which dlliqnated,lbrlllllllO raYtlOnu. bu11dh~ Urbop L hq1rovCCMtl,
4, Aro inv.ltlont .arninql aVlilabl. tor curront unroatrictolS 'xponlol?
---- '101 ~ Ho It '1.1, what a.ount,
5, Oat. board dlliqnation boc... .ttoctlvlI J'oblU'Uj' 13, 1080
6, Dat. board dlli9nation 'xpirol' ~"I.'Olrv
7, CUrr.nt balanco ot thll tund, ~ Soptmbor S, 1001 S ~,278.G~
8, Hili' ot Board Del19nat.d R.I.rvll \'OClltlOMl AdvoaIcy ProKrna Q)ntlnuntlon
1, Oat. ot board ...tlnq at which dOl1qnation W41 aadu ~tobor 3, 10&1
2, Sourc. ot tundl' &Al11lO11C)' SorvlCOl Sottlnl1 0M0 J\ux1mleor
3, PurpOI. tor which dol19nat.d, For tho \'OClltlOl\,l Adl'Oc:ley" COIltlnu.\tlon,
"
--I 4, Ar. invalt.ont .irnin91 available tor curront unroltrict'd o!Cponlol?
Yo. ~ Ho It 'I.., what allount,
5, Dat. board dol1qnation boca.. .tt'CtlVII Cctobor 3, lDS1
,
6, Dat. board d.119l1atlon 'xpirll' ~-llOlrv
7, CUrrent balanc. ot thll tund, ~ Soptcabor D, 1001 S 3,0100
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C, Hili' ot Board DeI19l1U.d ROIorvll ..!!!!:lUhJlIII\lmncqjl{lllOrvo
1, Dat. ot board ...tinq at which dlliqn.tion WII .ad.. April 13, l0A9
2, Soure. ot tundl' ,!l1nthly hmlth lnallmnco nft't!\!I., "'YJMl'I,
3, PurpOI. tor which d.l1qnatolS, To covo
4, Ar. inv.lt..nt .arninq. available tor curr.nt unr'ltrictod Oxponlol?
'1'1 ---!- Ho It '101, what a.ount,
5, Oat. board dol1qnation b.ca.. ottoetivo, Apr11 1:1, 1009
6. Oat. board dol1qnatlon 'xpirll' ~-1lO11lIr
7, CUrrant balanc. ot thll tund, ~ Solltt'r.lbor II, 1001 S 1,:129,73
I. .
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.woclntlon ror P.OlllNctI ClllZOM
'Gl~CY of JIlIIMnn <.'nIlIIlv
ADElICY III sroRY
,.....
(Ulln, thll P4,. ONLY. pl.. I' IUII4rll. the hlltory ot your .~.ncy.
'Iphelllln, Johnlon County, t.llln, ot rour purpol' .nd ~O.II, pelt
and curr.nt actlvltl'l and tutur. planl. PI.... up-dot. .nnua1Iy,)
Throu~hout It I 3~ y.ar hlltOry, ARC/JC h.. .cted .1 .n .dvoc.t. tor the rl~htl ot cltll.n.
with I.nlal r.tardotlon ond d.v.lop'.ntftl dllobllltl... Vh.n the notlc. opptor.d In the
~ over 3~ y.or. .~o 'Ikln, plrlonl Int.r..ted In the w.1tor. ot Indlvld-
uall with I.ntal r.tardotlon to COl. to a I..tln" Johnlon County had no educatlonol, r.cr.a-
tlon.l, vocatlonol or r'lld.ntIA1 pro~r4at tor IndlvlduAl1 .Ith l.ntAI r.tardatlon And d.v.l.
opl.ntAI dllabllltl.l. Johnlon County In 1991 hal prolTa... 101. 1Od.1, In .11 tour or.a.,
Th. ARC/JC ha. be.n Inltrua.nt.1 In cr.atln, th.l. proIT6.., .nd In .dvocotln, tor pro.r'I'
which provld. Indlvlduall with I.ntal retardation and oth.r d.v.lopl.ntal dl.abI1Itl.1 with
..rvlc'l non-dll.bl.d plopl. take tor ,rant.d,
Ov.r the y.arl. ARC/JC hOI work.d to .n.ur. that Adequ.t. l.rvlc'l w.r. provided tor Indlvldu-
All .Ith l.nt61 r.tardAtlon 6nd d.v.lopl.ntA1 dIIAbllltl... H4~v l.rvlc'l which ARC/JC d.-
v.loped now .xllt 01 I.parat. .ntltl.l. Th. Speclol Educotlon prorral and Goodwill Indultrl'l
ot South.olt lowo w.r. nurtur.d by ARC/JC. In 1970, ARC/JC l'lber. be,on dl,cullln, polllbl.
olt.rnotlv'l to Inltltutlonalllotlon. In Jun. 1971, SYlt... Unllllted Inc, WOI tound.d by
I.v.n I..berl ot ARC/JC who hod be.n chor,.d with the r.lponllbl1lty tor ..kin, r'lld.ntlal
..rvlc'l avallabl. on the cOllunlty l.v.1. Special Population. Involv...nt (SPI) COl. .bout
becau.. ot cooper6tlv. p1annln" besun In 1959, betw..n the Iowa City R.cr.atlon Depertl.nt
and ARC/JC tor the r.cr.atlonal n..d. ot Individual. with I.ntal r.tardatlon and d.v.lopl.ntal
dll4bllltl..,
Curr.nt pro,rall Includ. Fallly In-IIol' Support S.rvlc'l. Advocacy/Awar.n'll, COllURlty Pro-
ITa.., H.llon C.nt.r, .nd Vocatlono1 Advocacy. De.crlptlonl ot th.l. prolTall con be touno ,I
the cov.r P4,. ot thll application,
Support l.rvlc'l or. Ilperatlv. It Individual. with I.ntal r.t6rdatlon and d.v.lopl.nt61
dl.abllltl.1 or. to 11v. In the I.a.t r..trlctlve .nvlrona.nt. Our F4Illy In-IIol' Support
S.rvlc.. Pro,r'l ott.rl l.v.11 ot h.lp v.ryln, trol .hort-t'nI r.lplt. care throuah Int.nllv.
ta.11y ond child tralnln,. Thl. ran,. ot l.rvlc'l 6110wI .ech t4l1ly/perlon to be .. Ind.-
pend.nt 61 polllbl.. Slnc. Dec..ber 1989 ARC/JC hal h.1ped t61111.1 aCC'11 approprlat. day-
car. l.ttln,1 tor th.lr Ipecl.1 n..dl chlldr.n. Th. tundln, wal tranlt.rred trol the Johnlon
County Departl.nt ot lluaon S.rvlm to ARC/JC 10 daycar. could be llcur.d 01 pert ot 6n Inte-
,rat.d tOllly pion. Slnc. July 1991, Johnlon County hOI dlr.ctly tund.d ARC/JC to contlnu.
thl. Ilportont I.rvlc., ARC/JC oliO coordlnat'l IUII.r prolTal opportunltl'l tor chlldr.n and
youn, 6dultl, a I.rvlc. th6t II vital to aony talI11'1, With tho rl,ht Ilx ot lupport I'rv-
IC.I. a tOll1y can k.ap It I child Ilvln, ot hOI'1 thl. II a IUCC.II tor the whol. cOllunlty.
ARC/JC work I In two dltt.r.nt waYI to Incr.al' vocational opportunltl'l tor Indlvlduall with
I.ntal r.tardotlon ond d.v.10pl.nta1 dllabllltl... ARC/JC Ownl a bulldlnl that w. I.al. to
Sylt.l. Unllllt.d, Inc. tor th.lr .du1t day pro,ral, the H.llon C.nt.r, In addition, the
ARC/JC ope rat.. the Vocotlonal Advococy ProlTal which p16C'1 6dultl with lod.rat. to I.v.r.
l.ntAI r.tardotlon ond d.v.lopl.ntal dllabl1ltl.1 In cOllunlty Jobs. w. provld. Job d.v.1op-
I.nt, tr.lnlnl. .nd tollow-alon, l.rvlc'I, Without thll prolTal. thol' IndlvlduAl1 would have
r...ln.d In ft Ih.lt.r.d worklhop or odu1t activity c.nt.r. w. contlnu. to work with oth.r
vocotlon.1 provld.rl In Johnlon County to till the 'Opl Ihot .xllt In vocatlonol l.rvlc'l tor
our c11.ntl. Throuah our Vocotlonol Advocacy Pro,rol, wo ar. workln, .Ith the Unlv.r.lty ot
lowe IIolpltal School on 4 2 YOllr voclltlonlll iTAnt plAeln, hl,h Ichool I.nlorl In cOllunlty
..ploya.nt. Thll proJ.ct .lpholllDI thD Ilooth tronlltlon tro. hlah .chool to .orkln, In t'
cOllunlty, WD orD continually IDDkln, crDatlvD onlWDrl to thD hlah unD.ployaDnt probl.1 tho~
attectl IndividuAl. .Ith l.nt1l1 rDtArdotlon and dDv.1oplDnta1 dllabllltl.l.
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AGENCY Auoclnllon tor Rotnnlcd CllIzoMlJohnnon Ol.
II
I
lCCOUVTAlILlfY QUlITIOHKllaJ
A, Aqlney" pri.ary PurpOll1
1, To provldo IIOrvlm, IUPIXlrt, nrd ndvocncy tor Johnaon Olunty IlkIlvlllunll
with dovolOJllOnllll dl&\blllllOll nrd tholr tM1l1011,
2, To olUlln.'1to 1MJlIll'OIIr1ato 1N1l1tullor.'1l1zo1tlon.
3. To mtuco tho 1ncldonco at nantnl ro tnnlo1t Ion.
B, prQ9ra. Na..(.) vith a Brilt OIlcrlptlon ot lachl
1, FiWly In-Ib:lo &IP1Xlrt Sorv1m
2, AdYOalC)'/AlllU'OllOIII
3. QmuUty ~
4, HollOll Contor
&, VOCiIt1on.'11 Advocney
(500 ~t Olvor 1\Ij;0 lor doecr1IlUONI.)
c, Till u. vhat you nlld tundinq torI
nllllu~ 11 bo11'111OlCht to continuo dII)'aIro IIOrv1m, I\I:r.lOr prqrrnm.l~, rotplto
cnro IOrv1C01, Md othor lnehcJ'lO IIOrv1coI lor 11k11v1dunll wlth IlovolOfnJl\tnl
dllllb1l1 tiOll , Md to IIl1n141n othor curront ~,
D, Kanaql.lntl
1, Dol. tach protl..lonal .tatt Plr.on havI a vrittln job dllcription?
YI. X No
2, I. tht aqlney Dirlctor'. plrtoraancl .valuatld at llalt yaarly?
Y.. X
!, rinancI.1
1, Al'l thlr. taa. tor any ot your ..rvlca.?
No
By vhoa? 1mi'll n' n1l'l'1'tnl'tl
YI. X No
I) It Y'I, qndlr ~hat olr~.tanc'l?
t1Wly In-11a:lo &JJ1IX)rt Sorv1COI, nlYcnro, nnd &mar ProlTmtJ 1nvolvo n
I1\ront l1\)'lIlOnt IxII10lI upln 11lCQ:lO,
b) Art thlY tlat ta..
or Illdinq Ical.
x
?
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AOENCY
AaaoclntlOll tor Rol.,nlcd CltlZCM
nf ,'nhn4ltnn rntlnty
a) Ple..t dllcuII your aqtncy'. tund ra1l1nq tttortl, 1t applicablll
110 Illrtlclfnto In tho Ib'lll Rnco tor United \tny t\llOnclll8 nnl R 11lItowldo ARC
tUlllrollOr with tho 1M Roslllumnl II Ilovomgo AII8oclntlOll rolled Roslllurnr-
UIY. 110 nllO ~wo n raWol'llhlp CMI'IllllI,
r, Proqral/Strvlct..
!xa.plt. A olltnt tnttr. tht DOlt.tlo Vloltnct Shtlttr and .tay. tor 14
day., Lat.r ln the .al. y.ar, .h. tnt.r. the Sh.lt.r aqaln and .tay.
tor 10 day., Undupllcattd Count 1 (Cll.nt)
Dupllcat.d Count 2 tS.parat. Incld.nta)
Unlt. at S.rvlc. 24 (Shelter Day.)
Pl.... .upply lntoraatlon lbout olltnt. .trvld by your aqlnay durlnq the
lilt tvo ~ budqlt yun, (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
tor tl.cal Ylar aqlnoll" 1989 and 1990 tor cal.ndar Ylar Iqlnoll'.)
Entlr Yun -- 1989 1000 .
1, Hov .any John.on County la, Duplicated 7 ,890\ 8,1>19
r..ldlnt. (lnoludlnq lova Count
Clty and Coralvlll.) dld your lb. Unduplicatld
Iqlnay Ilrvt? :I,~OO :1,002
Count
2a, Duplicated 5,109 5, 1~8
~, How lany lova Clty rl.ldlnt. Count
dld your aqlnay.lrvl? 2b, Unduplicatld 2,116 2,19-1
Count
3a, Duplicatld BOO 812
3, How tany Coralvl111 rl.ldlnt. Count
dld your aqlnay ..rvl? 3b, Unduplicatld
Count 321 :J28
4a, Total 30\,003 ~0,023
4, Hov aany unlt. at ..rvlc. dld 4b, To John.on
your a91ncy provldl? County Rla1dlnt. :J.I,003 ~0,023
ro-,
'-
5, Pl.a.. dltlnl your unlt. at .Irvlc.,
" Fol:I11y In-11cIIlO I)JPrOrt hours,
2, VOCllUOlll\l AdVOCACY tmln1~ lIIId tollow-up Wlltl,
:I. lb)'ClU'O dnys/houra,
~, bl:lor Proiml:l 11.')'1 Inc ludl~ tnll\lJXlrlll Uon Irl JlJ,
5, Ibthol'll' Oroup nlto.l.
6, lb)'l ot llOrk nctivlty (NolllOn Olntor).
7, IlooUr'4llllllllOrkahop ntlordcc8.
8. !loqlol tOl'll,
O. I\1rUclllUlta In Cama1nlty Progmma.
10. 1001'1I ot AdVOCACY.
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AIaocIIlt1on tor Rolllnbl CUllOM
AGENCY or JnIwm OlIlnlv
6. In whllt wOYI oro you plonnln, tor tho noodl ot your lorvleo
populotlon In tho noxt tlvo yoorll
For lony pooplo who oro dovoloplontolly dllOblod, tho bOlt Ilvln,
.Ituotlon II to rOloln at hOlo 11th tholr tOllllol1 thll II olio tho
loolt eOltly option tor tho eo..unlty. FOllllo. with 0 dovoloplontol_
Iy dlloblod 10lbor Ilvln, ot hOlo no.d 0 fon,. ot hllh quollty do pond-
obI. 'upport .orvleol Ineludlnl rOlplto ond olOr,oney eoro. Durin,
tho lo.t yoor wo did 0 eOlploto OII.lllont ot our Ro.plto Pro,ro. In
ordor to eontlnu. to .tron,thon and dlvorllty our In-ho.o 'Upport
.orvleol to lor. tUlly oddrol' thll nood,
7, Ploo.. dlleu.. ony oth.r probl.11 or toe tor. r.lovont to your
o,oneY'1 pro,roll. tundlnr or lorvleo dollvorYI
Tho n..d tor eo..unlty bOlod lorvleol hOI rllon eon.lltontly. Whllo
thl. r.lultl In 0 doer.olo In Inltltutlonolllotlon ot Individual. with
.poelol noodl, It ploe'l 0 10Voro burdon on loeol o,onelol. ARC/JC'.
rool I. to dollvor hlrh quollty lorvleo. In tho loo.t r..trletlvo
.nvlronlont ond In tho 10.t COlt ottoetlvo woy. Boeou.o ot tho 10Voro
tundlnr eonltrolnt. toeod by both tho County ond Unltod Woy, ond
thorotoro by tho o,onelol, It II dlttleult to loot thl. Ineroo.ln,
dOlond tor .orvleo, ARC:/JC will continuo to work eooporotlvoly 11th
othor o,oncl.. to tlnd crootlvo .olutlonl to .oot tho nood. ot our
co..unlty.
0, ,Lilt cOlplolntl obout your .orvleo. ot Ihleh you oro Oloro:
Tho conlulor/boord/ltott OI.OII.ont ot ARC/JC'. ROlplto C:oro Pro,rom
101 ov.rwhollln,ly pOlltlvo' concornl Involvod tho nood tor oxpondod
or oddltlonol .orvleo. .uch 01 o.or,oncy coro ond botor%ttor .chool
coro.
J
.
9, Do you hovo 0 woltlnr II.t or hovo you hod to turn pooplo oloy tor
lock ot oblllty to IOrvo tholll? Whot .04lurOl do you tool con bo
tokon to rOlolvo thl. problo.1
W. hovo woltln, IIlh tor tho tollolln,1 vo ft v oiW
- Thl. pro,ro. lion oxtrollloly .tott-Intonllvo lorvlco. Our eurront
,ront with HOlpltol School ond our Incroo.o In ItOtt durin, tho 10lt
yoor oro bo,lnnln, to oddroll the problo., however tholo addition. oro
not onou,h to ollllnoto the woltlnr lilt. -1fi1!njJvo ~o SlrYI~;~
- Wo oro oddrolllnr thll woltlnr lilt by t~c~
lundin, ond by lubltltutlnr ROlplto Sorvlco. whon opproprloto. ~
~DoYeftr; - Tho woltlnr lilt problolll II twotold. (I) There
ore-~ number 01 Ilotl ovolloble lor .peclol needl chil-
dren, When thOle oro lull, the woltlnr lilt rrow.. (2) There I. 0
limited omount 01 .oney ovolloble to purcho.e .ervlee.. Wo ore od-
dro'lln, thll by work In, to 10curo both 0 COllllllltlllont 01 oddltlonol
1011ly contribution. ond oddltlonol County lundin"
How lony pooplo ore eurrontly on your woltlnr II.t: ~
!..!JlIycftro ~
III, In whllt WOY/I) oro your o,onc,v'. IOrvlcOl publlcllOdl
(1) Nowl10ttor. (2) Sond hOlllo Inlormotlon throu,h .ehool.. (3) Locol
Illodlo. (4) HUlllon Sorvlcol Dlroctorlol. (5) Public Spoftklnr (club.,
.chooll, churchol). (6) Broehuro.. (7) Word ot mouth,
1(1;'1 \' 14
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AaaoclllUOIl ror Rolllnk.'1 CUlU'M
ot JohMon Olunly
s
G0411 To provldo 4 IOrvlco notwork which on4bl0l chlldr.n ond
odult. with d.v.lop..nt41 dl14bllltl.1 to contlnu. to Ilvo 41
ho.o with tholr t4.lllo.. Tholo lorvlco. Includo .hort-lorD ond
lon,-torll rOlplto c4ro, 41 w.11 41 othor Inl.nllvo In-ho.o ..rv-
Ic..,
ObJoctlvo Al Provld. flnoncl41 41.llt4nco, b410d upon 4 .lldln, to.
,c410, to fOIlIII.. ulln, the r..plto C4r. pro,r4.,
T4Ikll I) Continuo public 4W4rono.. 4CU vi U.. throu,h
Ichool. 4nd .ldl4 to Incr,ol' U14,1.
~) Honltor procldurol to Inlur. quick POY.lnt of
vouchlra.
3) Honltor UII of 'Ublldll' by 14ch f..lly,
ObjlCtlvlOI Holnt41n 4n UP-to-dot. II.t of .cro.nld C4r. provld.r.,
T41kll 1) Rlcrult provldlrl In Johnlon County,
~) lion C4ro provldlrl cO.plot. 4n oppllcotlon
which Includo. 4v4114blllty, 10rvlcoI thlY could
provldo, po.t oxporl.nco., ond ,p.clol Ikllll,
3) Intorvlow 14ch coro provldor.
4) Chock 4t 104.t two rOforonco. tor o.ch C4ro
provider,
5) 114vo puontl cOllploto on ovolu4t1on tor. for
e4ch ot tho coro provider. thoy hovo u.od,
6) Conduct In-Iorvlco. for tho coro provldorl,
Objoctlvo CI Hotch p4ront. 4nd coro provldorl on 4n on-,oln, b4.11.
T4.kll 1) Intorvlew porontl to 0.10., tholr nOld.,
~) Hotch p4rent.' no.d. to 4v4114blo coro provid-
er.,
Objoctlvo DI
3) Koop rocordl ot tho .orvlcel provldod,
4) Koop Ichodulln, rocordl.
Continuo to Involtl'4te 4ddltlon41 C4ro noodl of p4ront.
4nd W4YI th4t tho F411111y In-lIolllo Support Bervlc.. pro,rolll
could bo IlIIproved to bot tor lIIeet tho nood. of Ullr. ond
potent141 ulorl.
T4.k., 1) Invo.tl'4to drop-In ro.plto C4ro pro<<r4.I,
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Aaaoclntlon tor Rolnnlcll CltlZOI\I
ot JoIwJon O:lunly
2) Involtlroto rOlplto prorroll tor bofor%ftor
Ichool ond Ichoo1 ho1ldoYI.
ObJoctlvo EI To provldo flnonclnl ol.l.tonco to fOllllo. u.lnr Inlon-
.Ivo In-holo .0rvlcol,
To.k.l 1) Socuro fundlnr for thll prorrol.
21 Scroon now fOllllol In conjunction with tho
Doportlont of lIulon SorvlcOl.
31 Molntoln cooporotlon with othor or.nclol.
~) Continuo poront poym.nt portion bOlod upon 0
.lldlnr Ichodu10.
ROlourc.. No.dod to Accolpll.h Prorrol TOlk11
II Flnonclol r.lourco. to covor tho COltl of .olorlo., In-holo
10rvlcoI, ond oth.r prorrol olponlo'.
......~.
2) R'lplto Coordlnotor to rocrult coro provld.r., Ilrn-up fOllllo.
ond coordlnoto the prorrOl,
3) Adllnl.trotlv. .toff tllo to ovor.oo tho ontlro prorrOl,
~I Bookkoopor .toff tllo to proporo pOYlont of voucher. ond bllll,
5) Volunt.or trooluror to Ilrn tho chock. ond ovorloo tho pOYI.nt
of vouchor. ond othor bill.,
6) Brochuro. to Incroo.. public oworonOI.,
7) Tolophono to loko lotch.., provldo Inforlotlon ond on.w.r
quo.tlon. obout tho prorrol,
8) COlputor tllo to lonoro oil Inforlotlon,
Co.t of prorrol' S 67,170
~
00011 To oot on b.holf of porion. with dovoloplontol dl.obllltlol
byl looklnr .upport .orvlco. ond lonltorlnr oll.tlnr prorroll,
Infor.lnr cltlzonl with d.volop.ontol dllobllltlo. ond tholr
fo.lllol of prorro.. ond opportunltlol ovolloblo, Inforllnr tho
community of tho COU"I of m.ntol rotordotlon ond the pOI.lblll-
tlol for pr.vontlon, ond monltorlnr rovornmontol octlonl thot
Impnct thl. populfttlon,
'-'
J.ctlv. AI Throurh tho Sp.clol Bducotlon Advl.ory Commltt.. monitor
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,n n -, ,-, ,-,
- -
AMocll1tlon tor Rolnnklll C1tlz,oM
ot JoIIMon Coun t Y
dPVOCACVIAWA8ENESS CO~
tho prorroml ond 10rvlcOI OV611oblo In tho Spoclol Educo-
tlon clollrooml.
TOlk11 I) Attond moot Inri which Itudy tho followlnr
topic. I .upport .0rvlcol, cOlmunlcotlon with
porontl, lummor prorrom, Int'rrotlon, Sp.clol
Olympic., ond tronlportotlon.
2) Inv..tlrot. ony othor conc.rnl brourht to the
Spoclol Educotlon Advllory COlllttoo.
Objoctlv. 81 IIondl., on 0 COIO by COIO bOlli, roquolt. for 10rvlcoI
from Indlvlduoll or rroupl within th. county.
Objoctlvo C:r Inform ond oducot. tho momborlhlp on 0 rorulor bo.l. ot
Lorl.lotlvo Action AI.rt. lont by ARC/lowo ond ARC/USI ond
how to lobby rov.rnmontol oftlclol.,
To.kll I) Holntoln Gov.rnmontol Affolr. COlllttoo.
2) Provldo Informotlon ond lott.r .rltlnr motorl-
011 ot mo.tlnr. whon noco.lory.
3) Print Govornmonto1 Affolr. ortlclol In No..lot-
t.r.
4) Support ARC/US ond ARC/lowo prorrom..
Objoctlv. DI Contlnu. pr.vontion octlvltlol,
TOlk., I) DI'lomlnot. Informotlon to the public,
2) Troln .pookor.' bur.ou to pro.ont prorroml.
3) Idontlfy ond ,oln lupport of locol doctor. who
.ould mok. provontlon mot.rlol. ovolloblo for tholr
potlont.,
Objoctlvo EI UtllllO locol modlo to publlcllO mombor.hlp mootln,l,
pro,roml, ond .poclol ovontl.
To.k., 1) Notify t~o modlo of ARC'. ovontl,
2) Portlclpoto In morkotln, compolrn. ot Stoto ond
Notlonol ARC,
ObJoctlvo FI Publllh nO'.lottor ot 100.t Ilx tlmo. durlnr tho colon-
dor yoor,
TOlklr 1) Colloct Informotlon for nowllottor, orronllo
It, ond odlt.
2) Proporo orlrlnol copy ot now.lettor ond dellvor
P-7
'I'" r
r'C.'!.,..,.
......---.--T--- ....-
1"'.
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18
~ 134
- -....
,I
I
---- --
----~~ --
n rl -, ,-, EI
- -
Aaaoc In lion tor Rotnnlal CIt lZCM
ot JoMson Cbunty
ADVOCACYJAWA~ESS CONT~
to printer,
3) T4k. lort.d n"llott.r to POlt otflc. for
14111 n,.
Objoctlvl Gl To provldo Inforlatlon and rof.rr41 to an .Itllat.d 900
poopl. who .111 call tho ARCIJC durin, 1991,
T41k,' I) Maintain conlllt.nt officI houri,
2) Maintain up-to-date Inforlatlon on l.rvlc'l
avallablo .Ithln tho co=munlty.
3) Contlnu. UI. of phone anlw.rln, m4chln. to
r.cord 1.110,.1.
R.lourcol Ho.dod to Accolplllh Pro,ral Talkll
1) Staff tlmo to coordlnato 4ctlvltlol of volunt'.rl 4nd carry out
dlrectlvOl,
2) Volunt..r r.pr'lontatlvOI to I.rv. on tho Spoclal Education
Advllory Commltt.., Govornlonta1 Affalrl Commltto., tho Sp.ak.r'l
Bur.au and for Pr.vontlon .ork.
3) Acqullltlonl for tho ARC/JC library to provld. par.ntl with
lourCOI of Information,
4) N"llott.r,
5) Stat. and National Publlcatlonl,
6) JOHNSON COUNTY SERVICES INDEX
7) T.I.phon. and n,c'llary offlco luppll.1 to carry out pro,ram.
8) Comput.r tlm. to mana,. all Information.
COlt of pro,raml S 14,389
~
G0411 To I.cur. for chlldron 4nd youn, 4dultl with m.nt41 rot4rd4tlon
4nd oth.r d.v.lopmont41 dl14bllltl.1 community l.rvlc'l which .nh4nc.
th.lr Ikllll 4nd dovolopm.nt whllo thoy Ilv. 4t homo .Ith th.lr f4ml-
11'1, Includ'l both dayc4ro 4nd lummer pro,r4mmin,.
Obj.ctlve Al Daycar.
Talkll I) Scroon new tomlllol In conjunction .Ith tho
Dop4rtmont of Hum4n S.rvlcOl and tho d4yc4ro
P-o
19
; \.\F/,\'
~f3l(
- --....
.1
i
n rl -, '-I q
- -
AlulocIl\t1on lor Holl\nlOO CltIZOI\II
of JohnlIon CoIUlty
provldor. So curD lundlnl lor thll pro.ram,
2) Provldo Inlormatlon on daycaro pro.raml to
parontl of Ichool alod chlldron.
3) Coordlnato tomlllo.' deycaro lorvlco. with
othor avollablo .0rvlcol.
,\
I
I'"
4) Eltabll.h, on a co.o by COIO ba.ll, parontal
1..1 lor dayCGro IOrvlcDJ.
5) Honltor porontol fool. which aro mado dlroctly
to tho doycoro provldor.
6) Procoll and pay tho monthly daycaro bllll.
ObJoctlvo 01 Su..or Pro.ral
Tukll I) Work with SYltOIl Unllmltod Inc. (SUIl In
dovoloplnl relourcol to meot tho noedl of tho
prolul.
2) Work with Iowa City Co..unlty School Dlltrlct
and Gront Wood Aroa Education Awoncy In tho dovel-
opmont of rOlourCOI to Improve tho pro.ral.
3) Provldo InforlllatJon on prolrall to parontl of r.
Ichool alod chlldron. \...'
4) Coordlnato tronlportatlon for cOll4unlty chll-
dron,
5) Collect fOOl from parontl and forward. tOlathor
with county fundln.. to SUI and tranlportatlon
provlderl to cover tho COltl of partlolpatlon for
co..unlty chlldron,
ObJoctlvo CI Hothorl'/Parontl' Group
Talkll I) Dovolop a community awarenell campalln to
onluro that parontl who would Ilko to partlclpato
are aware of tho prolral.
2) Work with Orant Wood Aroa Education Alonoy In
devolopmont of pro.ram toplol.
3) Provldo lonorol lupport for tho pro.rall,
ObJoctlvo DI Lokotok
Talkl Provldo coordination for Johnlon County famlllel.
ObJectlvo BI Frlondl' pro.ram
'-'
P.9
2G
\, "t'
,). ..'
. '....' ~ . " .
~.I3 L/
o c, ,-, E' 0
ArclocIM Ion Cor Rotn"k'l' CI t1ZOM
of JohnMn County
1'"'\
Talkl Provldo volunto.rl.
ObJectlvo FI Spoclal OIYlplcl and Sport I Day
Talkl Provld. voluntoorl.
ObJectlvo GI Goodtll.rl
Talkl Provld. donotlon,
Relourc.1 Heodod to Accolplllh Prolrol Talkll
I) Staff tllle to work with coop.ratlnl a,.ncl'l In tho d.v.loplont
of prolralll.
2) Volunt..rl to I.rvo al Chalrp.rlonl of Hoth.rl'/Parontl' Group,
and on oth.r cOllllltt..I.
3) Staff tlllo to work on the coordination of Daycar. and Suam.r
Prolram,
4) Admlnlltratlv. Itaff tll' to ov.rl.. Daycar. and Su..or Pro-
Iram.
5) Financial r.lourcol to covor COlt of lalarl'I, Daycarl partici-
pation, SUll40r Prolram partlclpotlon Includlnl tranlportotlon. and
othor pro, rom oxponlol.
6) Oookko.per tlmo to man 010 fllcal componontl of pro,roll.
7) Computer tlm. to manal' all Informotlon,
COlt of pro,raml S 256,142
I!W21!...WnB
Goall To provldo a perlonont facility for tho Hollon Cont.r.
Obj.ctlv. Al Contlnu. tho Joint plonnlnl rOlordln, future noodl
of the H.llon Contor.
Talkl Holntaln the bulldlnl cOllltt.. to Itudy 011
alpoctl of thll IIIU..
ObJectlvo 01 Provld. all alp.ctl of bulldlnl lanalolont.
ROlourcol H.odad to Accomplllh Prolral TOlk11
I) Stoff tlmo to monOID tho bulldlnl ond to ovorloo any ropalr and
molntonanc. proJoctl,
P-IO
21
! !~'l <',
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,I
I
i
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I
,
i
i
,
i
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- -
N
Mmclnllon for Ilotnnk'll Clllzt'M
of JoIwon CotUlty
I
1
2) Volunteorl to lorvo on tho bulldlnl Coamltt.o.
31 Rent Income to covor all cOltl alloclatod with the bulldlnl
Includln, mort,a,o and lnluranco.
-I Offlco luppllol noc.llary to carry out the pro,ram.
COlt 01 pro,ralll S 51,210
VOCATIONAL ADVOCAC~
Gooll To Incroale ellployment opportunltl'l tor Individual I with mental
r.tardatlon and other devoloplI.ntal dllabllltl.1 In Johnlon
County, to do job placement, tralnlnl, and tollo.-alonl lorvlcol.
Talkll I) Increole tho omploymont opportunltlol tor Indlvlduall
with montal rotardatlon and othor d.volopmontal dllablll-
tiel In our county by jOb lit. dev.lopmont.
2) Facllltato tho placomont of d,volopmontally dllabl.d
Indlvlduoll In th.lo j~bl.
3) Provldo tralnlnl l.rvlcol to .mployoo and
employor,
4) Provldo follow-olonl lorvlcol to Incr.alo the Ilk.ll-
hood that the Indlvlduall placod I~ tholo pOlltlonl will
retain thOll,
r,
\....;
Relourcel Needed to Accomplllh Prolram Talkll
I) Vocational Special lit and Job Coachel to do job d.volopmont,
tralnlnl and follow-alonl'
2) Admlnlltratlve Itaff tlmo to overlee the .ntlre prolrol.
3) Financial relourcel to cov.r COlt of lalarlol and othor pro,ram
uponlOl,
4) Bookkoopor to procell Purchale of Sorvlc. and othor bllllnll.
5) Necollary offlco luppllel to carry out prolram.
COlt at prolraml S 71,978
\....;
P-II
22
\) '~'\ I.,
I I.. j I
~13~
o 0 ,-, E' e
CHECX YOIIR ACaleY'l IUlXllT YW
Dlr.~tor I Barbara A. CurtIn
AQ.ncy I~ I Blq Brothers/Blq Slslers o(
Addr... I 42~5 Olk Crest Hl~2~~ty
Phon. I ..LJJjl m-2l4S w S~46.snl
COllpltud by I . !.r.r:::
Approved by loard I
"
I
IMWI .DVICE ACElleY IUlXllT reNt
city of cor.lvlll.
"'"
John.on county City of low. City
United w,y of John.on county
1/1/.2 . 12,31/.2
4/1/.2. 3/31/.3
7/1/.2. "30/3 X
10/1/.2. "30/3
COVD 'AGS
Program .uaaary. IPI.... number prograat to ~orr..pond to In~OOt , ExpIn.. Det.II,
I..., Program I, 2. 3. .tc.)
PROGRAM '1 BIG BROTHERS/BIG SISTERS:
Big Brothers/Big Sisters o( Johnson County provides quality volunteer and proresslonal
services ror youth. prtNrlly those In a sIngle-parent (aml1y, The (ocus Is on develop-
Ing 'one-to-one' relationshIps - matches. between adult volunteers and youth (rOlll
single-parent (amlles. Professional caseworkers provIde on goIng support to the
volunteers and (amllles.
PROGRAM '2 G,A.P. GROUP ACTIVITY PROGRAM:
"...,
..d,A.P, 'IS a Joint program o( Big Brothers/Big Sisters and 4-H providing small group
opportunlttes ror children on Btg Brothers/Btg Sisters waiting list and 4H.On-lIheels. .
Adult volunteers work with children (or 9 weeks semester providing educattonal,
recreational and soctal learning experiences.
Loot! Funding 'WlIIlIry I 4IIttO- 4111tl . 4IIm-
31311tl 3mm 3mm
Urilt.d W.y of John.on county -- S 13.592 S 14,500 S 16,000
00.. Ilot Includ. DellgnaUd Ovg,
FYfl FYU FYtJ
city of low. city S 26,500 S 28,000 S 30,000
John.on County S 13,000 S 14 000 S 16 000
city of cor.lvlll. S 2,500 S 2,500 S 4,000
23
I If II" I a(3r
r .
. i.
~.... -
-...,.-- ~ -------~ .--
n n ,-, E' ~I
- -
IUX:E1' lUtM't
1GDr:t !tq Brothm/Rlq Sitters o( ~nhnsnn County
AC'l\W. 'Das Y&\R 1J)Lw;1W
W'1' Y&\R mmx:1m 1100' Y&\R
D1t4r Yo.ar 1qIrcf '. axl:Jot Ym -> /1/90.6/30/9 1/1/91-6/JO/1 111/92.6/JO/
1, '!'OrAL 0FEP.\TJla:J IUX:E1' 134.922 163.138 115,415
(TotAl a + b)
a, C\nyaYar lWAIro (~ '11,036 25,264 19,315
trl:D Uno 3, prwlClll =1u:n)
b, Ina:I:lo (0Uh) 111 ,886 \31,B14 156,100
2, '!'OrAL mDlD1'nRS (TotAl a + b) 109,658 14J,B23 154,223
I, kb.lnlItnticn 21,414 35,956 40,116
b, I'l~.u;o Tot4l (UR Pro;I, llll1ow) 82.244 101.867 114,047
1, Big Brothers/Big SlUm Hatchl 78.132 102,474 109,125
2, Group Acttvlly Progr.. 4,112 5,393 4,922
3,
4,
5,
. 6.
7.
8,
3, ElIllDa:J I!.\lNICE (~..:t 1 - 2) 25.264 19,315 21,192
4, Dl-lmlll summ (TotAl trl:D
I\l9I 5) 231,155 254,26B 279.693
5. IQI-o.sH ASmS
IIoteI enS O::I:l:lanml
, The carryover bollnco dlf(ors from lost yaar's budgot form duo to
an accounting adjusbnont In tho agancy's genoral ledger.
\~f.)r
, ...
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2
I'""
3
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-- -
----..
"
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- -
ACIU.\L llUB Y&\R 1JJlU;1W ADmIIS- IKGP.NI nmwt
IJSI' Y&\R ~ IlOO' YV.R 'IJW1'Ial 1 2
-
;, lDcU n;.,,.., lic:Iumla - 55,819 59,374 66,000 12.500 51,000 2.500
II, J..._,Olunty 13,000 14,000 16,000 4,000 11,500 500
b, City or 1M C1ty 26,500 2B,ooo 3G,ooo 5,000 24,500 500
c, ~til WIly 13,819 14,874 16,000 3,000 11,750 1,250
d, C1ty or altIUvlllo 2,500 2,500 4,000 500 3,250 250
I.
f,
2, StAte, ~
II,
-b,
c,
-d,
3. CCNtllnl 5.755 6 \,
II, ~WIIy .
. . 2,633 3.000 3.000 1.000 2,
b, 0thIIr C:rItrltut.1cnl 3,122 3.000 3.500 500 3
4, ,1... EVaItI - 52.430 69.500 80,5DO .000 54
II, 1M ty R:llICJ RIIala 2.412 3,000 3,500 500 3,000
II, 4B,593 65,000 75,000 25,000 50,000
Bowl For Kids' Sake
c, I,m 1,500 2.000 500 I. 500
FaIr Print Raffle
5, Ilot 01 or SI1V1Cll11
6. llot 11II101 or Hattr1Aa
7, IntInlIt In::alll 55B 600 700 700
8. T...."..47....wr~QI 3.324 2,400 2.400 2.400
· II. T~U~~~~~I~~r ----L
b, ~~r~~~~D cl~~ t ~~~~r~~~r k ..lJ2L ..lJQL ..2.J.QL
c.
~U~_~j ~ en 117 ,886 137,B74 156,100 4G,700 110,500 4,900
llotol w Ca:1la1tAl
Dm1IllEmL
H:DaBlq BrothtlrllBtq SlUm nf Johnson County
,\
I
25
· One TIme grant to develop volunteer Iratnlng senlons (or BIg Brothers/BIg Slstnrs
O( AmerIca, 3
\\ F,1.k
~/3'f
n 0 .-, E' 5
~ IEOOL ACnr.\L 11 as YF.AR IIJnit.lW ADmIIS- rRX:IWt FRXiPJ.'l
IJSr YF.AR Im1tt'Im /100' YF.AR 'mATIal 1 2
t""
1, B41Woa 73,295 91,992 102,892 22.655 71,087 3,150
2, ~Cl'J'110 Ilcnof1ta 13,517 20,631 22,331 5,171 16,73B 422
;:t'l\il/'/tOl
3, st4tf Oaval~ 2.550 1,500 2,000 500 1,250 250
4, Prof..~
5, I\lbllall:1crw ard
-;-
6, D.lDI ard HlIanhlps 2,B32 J,SOO 3,700 1,000 2,700
7. ~ ContIngency 33 200 200 50 100 5G
8, umm.
i. -TGlqhN 697 800 900 150 700 50
10, Offico ., .ard 1,65G 2 500 3,000 1.250 1,500 25G
11, ~1JIlDI1t
12, Fq.llp:lllllt,lOft1co
It:/:
13, Pr1nt1zq ard 1\lb11c1ty 254 500 700 300 350 50 C
14. LcQl ~tial 1,7BO 2,400 2,SGO 600 1,800 100
and Program Expense
,
15.~ 4,3B6 5,000 6,GOO 6,000
. Program
16:" Ali!lt
17. Intonit
ii:Other (spcdiljl I
19, Bowl For KIds' Sake 7,006 7.000 B,OOO B,OOO
20'Other Fundral s fng 19B 500 500 500
21.Yolunteer TraInIng/ 1,086 800 1,000 90G 100
P~ngram A~ttvttfp, 500
22.G.A.P: Actlvl les 374 500 500
~ ~ \,j~ 4.110 109,658 143,823 154.223 40,176 109,125 4,922
/ I an:! Q:mncntal
26
MiDICY Blq Brothers/Btq Sisters of Johnson CO~"tL
,\
I
'-'
,\ (", ,
\\ "" ,...,
I w,~
4
~13L/
n 0 ,-, Ef b
-
~l H/A
(~Diitill, PDqoa 7 ard 8)
RaGtrlc:tad byl RaGtrlc:tad fori
i
I
I
I
I
I
I
I'
f
~
Ol'llntor/K\tc:hod byl
H/A
-
~ (240 Vol.) (264 Vol.) 1290 Vol.) 10S
SOMCIlI/VOluntoora 205,440 225,984 248,5B2 10S
~ 1,3B4 10S
1,144 1,25B
SplICO, UtiIItiClll, otc, 7,203 7,923 B,715 10S
Othorl (PIOllllO 1plC!'lY1 Secrotarla I 13,778 15.155 16,670
rhono I,~~~ I,m 2'm 10S
",uranCft
Starr Support 1.4B6 1.634 1,797 10S
wrAL DI-KOlD summ 231,155 254.268 279,693 10S
5 27
\ \ '.. ~(3f
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- ........ y- ~ ...,
~ .
- --
~... -
--------------...- - ,-- -
n n ,-, E' ,-,
- -
1alK:t Blq Brothers/Big SlUm o( Johnlon Countv
~
nt'
ItCImL 'I1asmR Wl.w;IW ,
lJSr mR m:m:cmJ 1m mR awa:
21,699 30,191 31,701 51
24,015 26,001 27,301 5'
19,260 20,800 21,840 5'
,
IB,ooo IB,9oo 5'
2,261 3,000 3,150 5'
t ers/Blq SIs ors pay 10 ours and 10 a State
-
.
I
("\
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I\:llIlt.1aI Tlt1O/ wt 11:1II lAst 'Ihla llalct
Yw YOIll' Yw
Director/ Curtin
C'Sfworlor/ Kronmlnga
Cmworhr/ Sidwell
Caseworker/ Young
GAP Coordln.tor/ Odlot
1 I
---
I I 1
---
I 1 1
---
. 1 1
---
.19 .19 .19
---
---
---
'Position Is 25 hours I!!! wee ,BI Bra
unlversllY I~ nours. :--- -----
PositIon Is (or 4G weak per year
---
---
---
---
'~
---
---
---
---
---
---
---
---
---
---
---
---
· f\Ill-tJJnll cqu1Vlllontl 1,0 · fUll-t1ma, 0,5 . half-t1ma, ate,
'-'
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SlI
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\ ,>. " ..
,
~, 34.
--~ - - - ...
,~...... ....,........
~ ...
... -
~- -
~ -'f""'P ~--
--
[I 0 ,-, E' E'
WlUIT DltAIL ,\
I
.xu AIID 'WOlIIIIL UlllrlTS
(Lilt R.t.. for Nlxt Ylar) TOTAL ..) 13,517 2Q,631 22.331
rICA 7,65 \ x $ 102,892 5,62B 7,496 7,B7I
UnuploYlDtnt eo.p, K/A \ II $ 00 00 00
IIorker'l COI:ip. K/A \ II $ 00 00 00
R.tlrtlMnt I PERS 5,75 \ II $ 102.892 4.222 5,635 5,916
H.alth In.urlneo $150.~r 110,1 4 lndlv,
$ per 110,1 fully 3,000 6,396 7,200
,
Dl.ablllty In.. SIB/4 IndM~u~ls/JlOnth 451 720 B64
Lit. In.ur.nc. ~0/4 Indlvld~V~~\~ 216 3B4 480
Other \ II $ 00 00 00
How r.r I.low tho I.llry Study ~ltt..'. \llthln \llthln \llthln
R.c~nd.tlon I. Your Dlr.ctor'l SI1.ry? range range range
C IV' cy 1 eru. ra
..1L clay. plr Yllr for yurt -ll- to ..Alld.
.
L clay. plr ym for YIU. JUL to 'J1L!
Houri of Slrvlc.1 B-5 H.F
Field work Includes evenlnqs end
waokends.
Vlcltlon PolleYI HIllJ.ut Accrual 240 tIOIIro Hol1daY'1
..lL d.y. pll' YIIl' for yuro .D- to JlIL(Olrect r)
. I "g
-1L clay. pll' yell' for yurt ..L to JlIL(staf,)
, ,
,
day. pel' y.ar
lIork lIukl Do.. Your Stiff rroqulntly lIork Kora Hour. '.r llook Thin ThlY liar.
Hind ror? X YI. No
IIolI Do You eo.pon.at. ror OvartlM7
DIREctOR'S POINTS AIID RATU
Rltlrtl.nt 2 $..ill.)Honth
Health Inl. $ IKonth
Dl.ablllty In.. $ IKonth
Dlnt.lln.. '~nth
Vlcltlon Dar' Oay.
HolldaYI Day.
lick toav. Day.
POlin' TOTAL .Ji, 5
I. f' r,
. . , I
" . I .~
Tlmt Off 1 1/2 Tlmt .ald
- -
_ Nona .lL.. Other (Spoclfy)
STAFF BtHIIlr POINTS
HlnlJawl H411llllUlll
COIIlIlOntll
...lL
..1.M- ..tU.'
.
6
29
Ol.(JL{
~... -
~_. -...~ --~- -
o 0 ,-, E' q
AGENCY mSTORY
AOEIICY ,BIg Brolhors/Blg Sisters o( Johnson Counly
(Ullnq thb paqo ONLY, pl04lo IUlIl:Iulu tho hbtory ot rour aq.nc;'.....
C1lllphuhinq Johnlon County, toUlnq ot your PUrpOIl and qoa I, put c. ,
curront actlvitlol and tuturo planl, Ploalo updato annually,)
Big Brothers/Big SIsters o( Johnson Counly, (onDerly the PALS progral, was establIshed
In 1976. ThIs service proposed ~nd sup.rvlsed by the Johnson County E.tenslon ServIce,
continues as one o( the 4-H Youlh Prograls, Big Brothers/Big Sisters o( Johnson County
Is an a(flllate o( the natIonal organIzation Big Brothers/BIg Sisters o( A=trlca,
Adult volunteers recruited, scraened. trained and supervised by pro(oulonal sta" are
Ntched with children (l'OlIlslngle.parent familIes, Children are betwen,6 and 14 years
o( age and spend tile once a week wIth an adult In a one. to-one relationShip. The
volunteers provIde poSitive role ftOdels and work wllh the clseworker to develop case
plans to enchance the child's sel( estee. and prvlde new e.perlences for learnIng. There
Is no charge to famIlies (or the services o( Big Brothers/Big Sisters,
Volunteer e"ectlvenm Is IIlOnltored by regullr, stl(( conUct and quarterly In-service
opportunities. AdditIonally, I Volunteer TrainIng Progra. provides cGnlUnlcatlon skills
sessions, semI abuse preventlon In(omtlon Ind strategies (or working with youth,
Police checks of potentlll volunteers provide added muruel of Idult suitability II a
role model. To (urther enhance the safely o( our children lit provide traIning In Abuse
Prevention, Protective Behaviors, for children and their parents.
.
GAP provides sNIl group uperlences for the children on the Big Brothers/Big Sisters
waiting list, We have been able to obtain funds froa local service clubs and froa
1000a State University, through 4-H. to expand the.progra. to st. sites, A part-tlll ~
Coordinator will screen the voluntelrs and plan and conduct the 'kids workshops.-
GoA.P, received an EUlIlplary Progra. Allard from Big Brothers/Big Sisters o( Amarlca In
June 1991,
FY'9l has been an exciting year (or Big Brothers/BIg SIsters of Johnson County, H4tchlng
, children with Big Brothers and Big ShUrs Is the core of our progra. and thts year I/O
Ntched 69 new children and our IlIItch nulbersare 211 higher than lilt year, Currently,
there are 125 children Ntched, The success of Bowl For Kids' Sake and the continued
support of the City o( 1000a CIty, the Johnson County Board of SupervIsors, the City of
CoralvIlle and United Way has allowed us to hire an additional caseworker. With this
new st.(( person we will be able to Inereese out latch numbers and address the needs of
more f.mllles In this commu~lty.
'-"
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AGENCY Blq Brothers/Blq Sisters o( Johnson County
ACCOUNTABILITY QUI8TIONNAIRI
"
i
,-.,
.. A90ncy'l PriIDary PurpOIOI
To provIde positive one-to-one relatIonshIps (or children (rom single-parent
rami lies In order 10 ralso the child's self esteelll and prepare hllll/her for
responslblo adulthood.
B,
C, Toll UI what you nood tundin9 tori
funding Is required to continue exlsltlng Big Brother/Big Sister servles to
children In Johnson County and to address the Increasing d~nd (or our services.
D, Hana90montl
1, 0001 oach protollional Itatt porion havo a writton job dOlcription?
'101 X No
Z. II tho a90ncy Diroctor'l portorlanco ovaluatod at loalt yoarly?
'101 X No By whom? BU/BS Board President and
411 Youth Leader
E. FinancOlI
1, Ar. thoro to.1 tor any of your 10rvicoI?
'101
No X
al It '101, undor what circumltancol?
N/A
b) Aro thGY flat tGDI N/A
or Ilidlnq Icalo
?
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MElICY BIg Brothers/Big Sisters o( Johnsen County
c) Ploaao dlacuaa your agoncy'a tund rallinq ottorta, It applicablol
Bowl For Kids' Sake Is our IMJor (undralsor. 110 also raise (unds through r-
,
a raffle at the Johnson County Fair and the ltosptce Race.
r, Proqraa/sorvlcoal
Exuplol A cUont ontora tho DCIIIGDtic Vlolonco Sholtor and Itaya tor 14
daya, Lator in tho 1011I0 yoar, aha ontora tho Sholtor again and ataYI
tor 10 daYII Unduplicatcd Count 1 (Cliont)
DupUcatod Count 2 (Soparato Incldontl)
Unitl ot sorvico 24 (Sholtor DaYI)
Plouo lupply intorlDat1on about cUontl lorvod by your a90ncy durin; tho
10 It two coftDloto bud90t yoorl. (7/1/89 to 5/30/90 and 7/1/90 to 5/30/91
tor tilcal yoar ogonclol' 19S9 and 1990 tor calondor yoar aqonciol,)
,\
Entor Yoara -- FY'90 FY'91
1, How many Johnlon County la, Duplicatod '
rolidontl (inClUding Iowa Count 1,433 1,729
city and Coralvll10) did your lb Unduplicatod
ogoncy 10rvO? . . 620
Count 559
, How 1II0ny Iowa Clty roaidonta
did your ogoncy corvo?
20, DupUcatod
Count
1,089
1,350
2b, Unduplicatod
Count
30, DupUcotod
3, How many Coralvlllo ralidontl Count
did your agoncy corvo? 3b, Unduplicatad
Count '
425
S06 ,-
I
"
215
232
. HOII
your
40, Total
many unitl ot larvica did
agoncy provido? 4b, '1'0 Johnlon
, County Raddantl
84
9,764
90.
10,447
9,764
10,447
5. Ploaao dotino your unita o~ lorvica,
A unit o( service Is one hour o( direct star(/cllent contact one.to-ono
and In group situations.
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AGENCY Big Brothers/Blq Sisters or Johnson County
6. In what way. aro you planning tor tha nooda ot your lorvico popula-
tion in tho naxt fivo yoarll
I). Develop. recruItment campaIgn designed to .ttract male volunteers.
2). Continue to o((er the G.A,P. progralll (or those waitIng to be matched.
3). Cooperate with other .gencles In cm management (or our clients.
4). ContInue to develop (undralslng opportunllles In order to expand our program.
.I
i
.
7, Pleaa. dlocua. any othor problou or tactora ralavant to your
agoncy" prograll, tundlng or lorvica dalivaryl
Balancing (undralslng and progralll development Is becomIng more dl((lcult since our
needs are Increasing (aster than our Income. We will continue to offer a quality
service and limIt grOllth If (undlng Is not available.
8. Li.t cOlplaintl about your 10rvicOI of which you aro awarOI
The common complaint Is that we have a long waiting list.
g. Do you hava a waiting lilt or hava you had to turn poopla away tor
lack ot ability to aorva thom? What .oaauraa do you tool can bo
takon to r..olva thi. probloll
Our G.A,P. program provides service to children who are wafting to bo IMtched. In
FY'91 G.A.P, seved 6B chlldron, AddItional (unds lIOuld allow us to Increase the
nUlllbor o( children served.
How .any poopla are currontly on your waiting lilt? 65
, ,
10. In what way(.) ara your agoncY'1 aorvicol pUblicizedl
A , Loca I IMdla
B . Speoches to service groups, churches, otc.
C , Postors
D . Parados
E . News lettor
F . National media through Big Brothors/Blg Slstors o( Amorlco.
,
I h', (,
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ADencv ttanw Il!g OrOlhors/llJg ~ISlors
r-
PROGRAM NAME: 010 Orolhor./Olg 5111011
,I
I
GOAL: To match YOUlh from Ilnglo.poront fomll/Ol with adult voluntoors, Volun.
tOOIl provldo polltlvo rolo modal. and oct os montorlln 0 'ono.to.ono'
rolotlonlhlp.
GOAL 1: 1b malntoln on ovorogo of 140 youth malchod In tho progrom with throo
full tlmo COloworkoll,
OBJECTIVE A: Molnloln 0 comprohonllvo volunloor locrultmont compolon,
TASKS:
1. Conduct monthly VoluntoOI Orlontotlon ond Trolnlng sOlSlons,
2, Conduct quortorly Poront/Chlld Orlontotlon 101110ns,
3. Oloonlzo 0 compolgn otlocal buslnOllOS focusod on molo
voluntooll
4. Dovolop 0 now rocrultmont brochuro
6. Continuo publicity .chodulo with a 4 hour pal month commit,
monllo Ihot odvortl.omont. of Agoncy proo'oms con bo dona
Iy.tomatlcally.
OBJECTIVE 0: Continuo 10 work with olhor ooonclo. 10 basI larva our cllonts,
TASKS: 1. Portlclpoto /n COla Moneoomont Wllh tho Fomlly Sorvlco Conlor
2. Accopt cllont roforrols from olhor Agonclos
3. Offor cllonlllnform3tlon oboul olhor Aoonclos
GOAL 2: Conllnuo 10 II/onothon Iho finonclol bOlO of .upport fOI BIO Brolhorsl
Big SI.toll of Johnlon Counly,
TASKS: 1. Rollo "6.000 from Bowl fOI KIds' Soko
al Lana Sponloll
bl Community Day
cl looouo Dowloll
2. Conllnuo to dovolop Olhol fundrolllng opportunltlos
3. Conllnuo to work Wllh Unltod Way of Johnson Counly to
Incroaso Iho campo Ion rovonuo.
GOAL 3: To 'l/onOlhon Iho Admlnlltrallon ond Sorvlco Dollvory of BIO BrolhorslBlo
5111011 of Johnlon County.
OBJECTIVE A: Continuo to provldo adoquolo Iloff for AdmlnlSllotlon ond Sorvleo
DOllvory.
TASKS: 1. Plov/do Iho opportunity for stoff to ollond 1I0lnlno sosslons
rolovont to Cuowork
2. Conllnuo 10 work Wllh U of I Procllcum studonts
3, Roclult community volunloors 10 work with Iho Itoff on Bowl
for KId.' Soko
4. Evoluoto .toff pOlformonco onnuolly
~
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34
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Agency tu.ow D!g IILA1IwJ1Illg SI11m
.\
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GOAL 4: To conllnuo 10 ollor lorvlco to Iholo on Iho wolUnO 1I111hrouoh Iho
G.A,P. IGroup AcllvllY Program),
OBJECTIVE A: To ollor .uporvllod aducatlonol and rocroollonol opportunlllOI In
o lmall group loulng lor 75% of Iholo on Iho wolllno 1111 who
ora Inlorollod.
TASKS:
,
1. Rocrull. Icrcon ond Ita In 30 volunloorl por lomo.lor.
2. Publlclzo G.A.P. Ihroughoullho yoor In 011 local modla,
3. Orgonlzo .Kld. Workshopl. for 4 of Iho 8 lOll/on.,
Provldo ado quo to .1011 for Admlnlltrollon and Sorvlco Dollvory
ofG.A.P.
1. Solicit fundi from local Sorvlco Club.
2, Provldo 0 minimum of ono Iralnlno opportunlly por 10mOllor
for Iho G.A.P. Coordlnalor
3, Evaluolo Iho G,A.P. voluntoor. allho ond of ooch lomo.lor.
OBJECTIVE B:
TASKS:
35
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o C, '-I CI 5
HInWI SElIVICE ACElrev IUOOET rom
City of coralvlll.
John.on county city ot Iowa City
Unit.d Way of John.on county
1/1/2 - 12131/.2
411/'2 - "'1/3
, 7/1,.2 - "30/3 X X X X X X X
10/1/.2 - "30/3
Director I Ellcn f>\:C\bo
AQ.ncy llut , Crlell Contcr
Addre.. I m 1:. Flnt Strc.lt
Phon. I 351-2726
coepl.t.d by , Ellen MbC4bo
Approv.d by loard I !f~t".... I/{t4.,(-t
lauthorlz.d .Ignatur.l
on 9/11/91
(daul
I'"
"
I
CHECK YOUR ACElleY' S IUlXllT YW
-
com 'AC.
Progr~ Sum=4ry, IPI.... nUlhtr progra=. to corr..pond to In~0a4 , Exp.n.. Dtt.il.
1.." ProgrUl I, 2. 3. .tc,1
I'ro:]r= 11 crlelll Intervention Scrv IClI1I ,
a, crlale 0:lunI01l1l91 crlale IntDMlltlon CXl\IMlIllll9 provided to parllOlll oxpcrlonc:lll9
, prcblCN with rolatlonahlpe, depreulon, Itrote, etc. So:vlcoo aro available 2.
houri by phono and trcnll a,lII. to \I p.m. tor Wol1k.llll,
b. Suicide Provontlon, IntalVontlon and FoItvontlonl 0lunI01l1l9 provided to parlOlll
cloallll9 with lulcldo and tralnlll9 avollabla tor agcncloa and ICtlooll,
c. Infornutlon and Rofarrall Infornutlon provided on alncot any lubjoct and rofamlll
lMda to othar IOtVlcol and agonci~.
d, Mmago Ro1ay, tor tho Ceaf (TOO) I Fhono moe14go1 aro rolayed botwcon ho4rlll9 Jm."
p41rcd panona and Maring parmi, "
c, ComlInity ~UC4t1on and O,1trCl4chl Spc4ltcra and IoOrkahopo are provided upan ro-
quoit to 9toUpe and orqaniutlonl,
I'ro:]r= 21 Food D.Wc1 SUpplancnta1 food 41.lat.anco avoUabla to JohnlOll County rasldontl,
I'ro:]r= 31 Dallrgcnc:y wlatonco ScrvICllll
4, Trwient So:vlco'l Dnol'9ancy food, tr4na(Xlrtlltlon, car C'Opl1lr, and roforra1 for
ancrqancy lhalter avallabla tor parlOlll .tranded In JohnIOll County,
b, Clothlll9 AaslatoncclI Voucherl to obtain froo clothlll9 aVAl1ablo,
c, Infornutlon and Referral AVAilable for IOlVlco. not ottcrcd at tho crlall Contor,
d. CaTITon rune! 4IIlatonco avaUablc for parlOlll wi th t1Mnc lal noedl,
0, KiacollallCOUl SotVlcoll Dlapara, tans, local bus tlckotll, cte,
Local Funding 'um=4ry I ./1190 - mm. mm-
Wlltl 3mm 31311tJ
Unlt.d Way of John.on county -. S 44,321 S .5,800 S 49,451
00.. lIot Includ. Dt.lgnat.d Ovg,
FYtl rm FY.3
clty of Iowa Clty S 21,GOG S 22,G50 S 24,9GO
Johnlen county , 43,500 . 44,100 S 49,810
Clty of coralvlll. S 2,050 S 2,05G S 2,525
36
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NJDK:Y O'lell Cl!ntllr
IIm:l' IUtWtY
AClUAL nus \'FAA WUit;lUl .\
,
lJSr \'FAA m:m:mm 1100 \'FAA
Dltar Your kJorcJ'l ~t Yw -> FY91 FY92 FY93
1. '!orAL OPERATn~ BllXitr
(Totlllu b) 266,725 261.456 260,052
II, ~ Ibllll'll:*l (C1ah 39.856 49,736 31.699
trCD 11no 3, praviall co1um)
b. Inc:a:lo (C1ah) 226,869 211,720 228.353
2, '!orAL f:<PDlD~ (Totlllll + b) 216,989 229.757 234.720
II, M::lin1.atnIticn 3J,955 35,667 35,m
b, ~ TotAl (Lbt Prtx./D. Ilalcw) 183.034 194,09G 198,985
1, O'lall IntCllVGlltlcn SOrvlc:oa 71,4GO 76,292 75,390
2, Food Il.Wc B8,301 93,539 9B,m
3, Imlrqcncy ^-a1at4nc:o SOrvlc:oa . 23,333 24,259 24,816
4,
5,
'-'
S,
7.
8,
3, nmn~ l!W.l1CZ (SUbt:rlIct 1 - 2) 49.736 31.699 25,332
4. IN~KnlD summ (TotlIl trCD 264,248 2B3,753 317,213
PlIcJe 5)
5, lal<ASll ASSm 104,331 126,687 150,024
IIctcs lIIXl O:IIIIlantll
2
37
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ACI\1o\L 11US YFAA Wlw;IW AUmlIS. nmwt f'RXilWl
lJSr YFAA ~ 1100' mil 11lATIal I 2
1, ~~ llaIrcoii _ 126.6U 127.913 lU,m 13.827 53.410 59.7.0
a. O::ilIlty 4J,5ob^' 44,100 49.810 M81 18,250 22,050
b. City of 1M City 21.000 22,050 24,900 M21 8,G39 8,8.0
c, lh'iltiJ w.,y 44,691 .6,713 50,193 M50 23.021 19,750
' d, City otomIYIITo 2,G50 2,G50 2,525 75 600 1,100
., 1.000 8,000
Am Churchot 11,391 11,000 11,500
t, X~ ~~:.~~!... H~~ 2 :/~OO 2,500 2,500
2, State, :' ,.
:rl~ 2..725 17,500 15,300 10,300 4,800
a. rcdor41 0Il0C9. tl)t. 110\(01 8.000 5,000 MOO
Act (rool
b. ttont.11 IkMlth Grant 11,725(( 9,500 10.300 10,300
(Otll
c. C4MOtt I'llund4tlon lJ.GOOlr 110\ 110\
Il.
3. COntrlliitfCIII/ltmtii:na 52.m 45.207 48,900 3,558 9,680 25,872
a,~ w.,~ "'..1_ 7.033 6,207 6,900 1,6BO 3,180
b, Other a:ntrlbutlcns 45,71011 I 39,GOO 42.000 3,558 8,GGO 22,692
4, ; ~... tvcntI - 12.076 12,G00 13,300 13.300
a, 1M ty ~ 1,222 1,50G 1.800 1,800
b. rurdraloll19 10.85. 1Q,500 11,500 11,500
g,
5, IIot 01 Of SolvTCIOI
6, IlotS4I'es or tbttrlW-
7, lnt4r=t J1m:i 3.073 1.8GO 1,80G 1,800
8, Othor - Lilt Dolew 7,608 7,300 7,625 3,250 2.000 2,G00
I... '_I
a, 7.625 3,250 2,GOO 2.000
H IlIClI1I allClOUs 7.6G8 7,300
-b.
o.
,w.r, u~ (Showalao on 226.869 21\.720 228,353 35,735 75,39G 92,412
IWM ,
Ilota lIIIi o:mnantAI IS to usht translente
nUJOl lENL
IaJICY crisis Ccnloc
.\
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(AI Inclwos moo mid year allocation (ran a 38
(HI rm a1l~tion not rClCOlvoo-ehould rClCoivo In fY92 Ie) inchxlel $2575 roilrbursl1lMll1t for fY90
W! grant oneIs 12/31/91 3 (El Inciud"s tloO one tlma gilt" o( $2500 each. "
\,.;. ,'. a13,
o 0 -, Cf E'
NrEJK:t Crlolo Cantor
(cantinlcd) 1KQlA.'t mx;JIJ.'t mx;JIJ.'t 1HX:W.'t mx;JIJ.'t mx:PJ.'t
3 4 !I 6 7 8
, 1.CCo\1 ~ 5a1rcCa - u.ul.
Li!lt 11II'''''
O. Jctll\lla1 CllUIIty
4,529
b, CIty of 1M City 4.000
c. th1!billl.1y 2,672
d. City of Q)mJ.Y1l1o 750
o.
ArOo'l Chu1'chol 2,500
t.UI~t~
Ul . \, ,.,.
2, StAto, t.... _,.l~ 11Io'"" ,
o. I'odorol Dnal'9' I1Jt, 200
1.ct (m'A)
-b. Hont4111041th Cirant
((Mil .
c.
CoIMOtt I'ounllotlon
(l,
3, a15/1m'It1cn:s 9.790
0,. woy..Q,1$lL 2,040
b, othar CD1t:r1M10l111
7,750
4, Evcnta -
~tY Ib1d \lJl:oI
b,
I'\Ind.r alall19
c.
5, Ilell: SOlClll Of S01V1CCll1
6, llGt SOlClll Of KitAr1A1a
7. Intarost In:xIlrl
8, - WI: /lO.lOW m
h........
0, K1acollanooul .
m
II,
c,
..
WrtIL nm18
,.
IIotos ani Cl:IIlncI1tII 39
nmm lE17JL
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30
0l13f
o 0 .-, c, Cf'
mmll'ItIlBlE17JL
I, s.uArica
2. DlJ1Cl'J'110 IlonotitA
M'd 'I\\xns
3, StAff llaYelep:lllnt
Volunteer Rllcoqnltlon
., ProtoalCMl
cO
5. ~~ lid
6. ~ant-IIedleI:BlUps
VoluntC!C!r Training
7, Rclnt,'ClOO Loon
8, t1tlIItica
9. TcC~I_~or"
4IlNlrinq IOrv co '11nn-8M!
10. Ott1co SURll1ca lid
11, F41lp:lOllt , ,
u. F41lp:lOntfCfflco D1CICJ
1], Pr1ntirq lid P.lbllcity
14. Local 'l'rWport4tfcii'""
15,InIunInoa
16, AlXUt
. f.
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I ". .
.
IQJK:{ Ctlolo Center
ACn1AL 11US YF.AR IlJu.it;IW ADams- IrolIWt
lJ.ST YF.AR mmx:nJl IlOO' YF.AR 'lP.ATIal 1
CIS
88.063 9S,818 96,481
20.768 20.089 22,664
3,061
Uill
1.8201
848(1)
4,589( )
3.723
4,100
3.900
.n_ .0-
I.AMI 1.325
1,3OO( 1 1.000
S,7oolll 6,000
4.000 4,300
7,388 7,800--L.l22.-
J,9S6 3,300 3.000
4,058(1) 4,000111 2,500
3,890
5,524
706
3,389
.G-
1.383
43,668
7,049
2,341
4,500 4,700
6.300 6.225
900 875
3,500
2,G50
3,750
2,200
17,~.
Fundra1a~
18. Other ( fill I
On C4ll/ 1 NIght LillO 7.160
19,
Focd
20.
Trllnlliont SOrvicoI
21,
Special SOrvicoll
22.
HilCOllancoul 1,793() 2,00G 2,000 500 500 500
~~~AlIlO 216.989 229,757 234.720 35,735 75,39G 98.779
1Iotca, lIR:I Q:mnonts I
(A) Expondlturo Cundod by C4Mott t"oundntion Grant lotIich expireo 12/31/91
(0) Co1uml 1 and 2 inchxlol IMtoria1a to up1ato lulcldo resourcol IUpplrtod by C4MOtt Gran
(e) Trainingl will inctcaGo from two timos to at least 3 timos a year
(0) Iloqlln rcnti/1/] " w.:lrohouao for (cod on 2/1/91
IE) Co1uml land 2 Inc1udo oCtico Curnituro. canputorl. hard drivos
I F) Includes JUlIa 1990 payroll taxes payablo oxponao
1,800
1.800
8.GOO
8,500
44.00G
46,Goo
7,100
7,500
1.700
1,900
4
~
2
rn
,-.
.\
20,261 38,110 28,583
6.119 8,273 6,204
500 -1ill2.....J. m
200
m
.00
350
500
600
1,200
1,8\2
1,8\2
m
4,200
82Q -W!L 2,I5L
65G 1,150 1,100
300 m 975
500
650
135
250
2,000 2,000
2,900 2, 175
c
300 300
2,150
1,000
2.200
1.800
8,500
45,800
4G
d.13~
ti ti F, tl ti
- - - - -
1ClJK:i crisis Conter
an~
(CXlI1tlrucdI m::GIWi mx;IWI IrolIWt I1WWt Iro;JWI I1WWt
3 4 5 6 7 8
F>>
.. S41arlO11
2, [ql1Cl'J'OO IlcnlIflta 9,527
~,.:, '!'it...... 2.068
3, Staff DGYIl~
Yolunt~r ~nltlcn SO
4, ~t_
,
5, 1\.I!'1l~tlr:n' ani
6, =llftl. HtftlOnlllIr- 75
Yo untClClr Trainlnq
7, RontICDOO lDan 25G
8, utffitloa 176
9. or.l~ p.sqors.
rvlect Ir ~w 980
10, Oft CD &\!WI II 100
11, ~pllllIlt - 250
12, F41I~ Bldg 200
,,13, Printlrq anil\lbUclty 500
14,I.Oc"\'I'rlInIlPOtt4tlcn .
140
15, 1/ISUl'MCO 350
16, ALdlt
17,~
rundra Illnq
ii:Othor (frnItY) I
on Call/AI IlIght Uno
19,
rocxI 200
20,
TrAnslont sorvlcos 7,500
21,
spacial sorvlcos 1,900
22,
".41~l\ancous 500
~~~l~ alllO 24,816 ,
IIotoI ani Q:mllllI1tal
411
41
~/J1
mnllll'l\m IEI7.IL
II
PFl~
n rl F, 0 ' 1
- - -
-_. ..
---
NmIC't Crloll Contor
~ \ 1"', "
1.CI\IAL 'DOS YF.M 1lJOOt1D> I
m' lAST YENI mmx:m> 1100' YF.M a lNtiC
ItdlUII1 T1U" lAD\: lIMo lAD\: '\1\1. IIex\:
Y 0lI1' YOlI1' Y 0lI1'
Ilc.tWw Dlra:txr~ 1.0 1.0 1.0 29,246 D.lO 31,1S8 +3\
- - -
QmI,~ .8 1,0 1.0 22,443 23.100 24,Jl8 +5.~
- - -
!lIIcId2 CbJ1IlIlaAUtms · · .2<1 .3 0 2,691 4,731 -0- -100\
- - -
\2,~13 1J.!m 14.618 .M'
- - -
96.401 10.7\
~, I'aCJOII 7 ard 8)
I\III:rlcta:S byl natrlctal tori
Hld-EoIIt, Mrmt.11 Ilo4lth - III Sorvlc:oa 1 L 72~ 9.~OO 10.30n +A.4\
ra1nMt.~ rnurvt..,Hm suleldo ProctrMt 13,900 - 0 - . 0 - HA ,...
"-
"""ru"I"I_ Rl'W!I~l P\1rt'MftctS 4.214 2.~OO '.~on _ n _
UI Dltlloy, ,\Iat, Crial. Intarventlon l.m - 0 - - 0 - WI
UI Studont SoMto crill. Intarvontlon 2.548 2,00G 2,500 +25\
m1A DrcrcJoncy Foo:l - 0 - B,OQO 5.00G -37.50\
. ,
AltM4 Gift COmputor Equipment 450 - 0 - - 0 -
Crill. Contor Iloard Ilo4lth Inauranco Fund 1.500 1,500 1,500 - 0 -
CrI.I. Contor Doard Oulldlnq and rurnlah, 6,573 MOO 4,500 - 0 .
-
~
,
~~~~OO per 00ur 211.323 226.653 256,6\3 +\3,2\
~a~ tane 51,500 56,500 60,000 + 6.2'
=, udtm., oto. \,225 4GO 40G - 0 -
tixl atora9o apllco, tralnlnq 'plica
Othorl (1'1_ lpllCityl
[Orrl9./frllOzor 2QQ 200 ,nn .0- ~-
W!'N. UI-IUlIO IIVI'IUU' m.m + 11. 8\
264.248 283,753
\, ~.. ot~q
'\'('" ~'~Itllln (urvll!'1lw r",nnlltt I'lluntlntlon C;~nt - (undlm nnd l'OAltlon end lUll/?\,
~.-- ".- ._~ -- ,-- -~-
n r, F, n p
- - - - -
IQJr:t ~llll rrnt~r
~
m-
N:1\N, 'I1aB YV.R IJAw;IW ,
lNlT YD.R mmx:rm IllXl' YI'M a WCE
...J 1. 250 -1l&L ..llJ1L ..!LlL
10.]90 11.A]7 12.626 +8.5\
.\
,
~lt.1C1\ TlU" IAIt ILa IAIt 'IhU 1I0x\:
Year Year Year
Atkin 1.... I ""ll"tll.
.u.. .u.. .u..
.u. .u. .u.
t:t~rullV\f"M'rMP
---
---
---
---
---
---
---
---
---
,.I
---
---
---
---
---
---
---
---
---
---
---
---
---
t Ml-tJM oq1ivalent:1 1,0 . Ml-t:lnll. 0,5 · half-tJM, etc.
I II r 1('
, .. ..
, \..'
54
43
~/34
n 0 E, 0 ~I
-
MIJICY Crill. Conter
DlIfIrlT DlTlUL
"
TAUS N/D rERSOIIIlEL DII/IFITS i
(LI.t Rlt.. for H..t Y.,rl TOTAL ")
20,768 20,089 22.664
FICA 7.65 ' · I 96.481
7,m 7,4G9 7.381
Unt'Plopent CoqI, hI
lIorhr', CoqI. , . S I,m I,m 1.230
$140+1,13 96,481
RtllrlllOnt '.11 I
Uttllh In.Urlnc. '198,5~r ~.I 41ndiV7
1308,54per ~.l 1 f..lly 10,911 10,749 lJ.230
DI.abUlty In.. , . S 468 496 598
bued on 191. '14Iary_
LIf. Inturlnc. S per IlOIlth
Other Included In all4b111ty
\ . S
"lUno.. U $2.94 + I' 6,99POr 110 m 201 225
lIow 'ar BlIOII the Salary Study CocaIttOt'. within within wi thin
R'c~n4ttlon I. Your Dlr.otor'l S.llry7 r4D1O rango r 4IllJO
---- d4YI ptr Y.lr tor y..r. ____ to ___
lloun of S.rv1cOl
'-.
Vac.tlon rollcYI "axll'lI Accrual 160 lloun
----
--12.. day. ptr yttr for ytar. --2.. to ..JL..
~ day I p.r Y.lr tor yo.r. --1.. to --Z..
ro
20 dAy. at 1 YllAr
1I0rll IIttll, Do.. Your St.tt rrequ.ntly lIorll IIor. llouro Per IIttll Th.n Th.y liar.
Il1red 'or7 -!.. Y.. _ 110
Ilolld.YII
9 d.y. per y..r
flow Do You COOIponlato 'or OvertIN7 ...l- TlItt Otf
_ lion.
1 1/2 TI.. Plld
---
Oth.r (Specify)
---
DIRECTOR'S !'OIIITS ^,/D RATIS
R.tlulIltnt ___' JlIonth
IItolth In., -U-Sl49.J~JHonth
DI.ablllty In.. ...l..' 13.5Q/Honth
Llf. In.urane. ~'~JHon~h
Dlntal In.. -l...SlmWl/Honth
Vacltlon Oay. ~ ~ Oay.
IIolld.y. --L --L D.y.
Sick Leavo -u- ...lL O.yo
81m DIIIIFlT POINTS
"I n 111III IlU IItII
ro lilT TOTAL
,
~'L~
12 20
**
..lL 20
9 9
12 ..Jl..:
..iU... .JU.
Comtntll
Ib .t4ft hlnld lICtor
Oct, 1990 will rocol
t4nlU y hoe I th/dont41,
^ lLm1t of '308,54
(84\1 por Il'Q1th wlU
bo PAid by tho A90llCy
tor 011O raMlnlng
tMllly plllcy,
,
\\ -= \\\
Ie, - '"-4
44
6
al3 ~ ,
n rl F, t] LI
- - -
(Indlcata KIA if Not Applicabla)
DETAIL OF RESTRICTED FUIIDS
(Sourca Raltrictod only--Excluda Board Raltrlctod)
AGEIICY Crln II Cllntor
,\
I
A, lIallla ot ROItrictod Fund Hld-Eutarn Hant41 Iwlth Cllntor lOiIl
1. ROltrlctod bYI Hld-r..utarn Hant41 IIN1th Cllntar (Otll
2, Sourca of fundi Hld-r..lItarn Imtolllo4lth Cllntar IOtIl
3', Purpola tor whIch reltrictodl ~Ido anarqonc:y 1!Mlnt41 hc!41th ..NIcol
durfll9 tho houri tMt tho cammlty ~Ith contorIl cloaad,
4, Arl invo.tlllont aaming. avallabll tor curront unraltrietod OXPO"'OI?
-
'101
x
-
No
It Ya., what alllountl
5. Data whan reltriction bocalllo attoctlvol Mnll41 CcntrllCt
6, Dati whon restriction oxplroll DIll of Ccntract Y~'4r
7, CUrrent balanco ot thia tundl $3962 on 9/26/91
0, IIuI of ROItricl:ad Fund G.1MOtt f'clUndlItlon ICSOPI
1, ROltrlctld bYI Co\nnott t'llundlItlon
2, Source of tund I Co\nnott t'llundlItlon
. I
3, PurpCIO tor whIch rOltrictodl OcMllop ~rahcnllvo lulcldo pro)rMl
4. Aro involtlllont oarnlngl availablo tor currant unreltrlctod oxponlol?
_ 'Ie. -1L-. No It 'Ie., what alllountl
5, Date when re.trIction bocalllo ottoetivol 1/1/90
6, Date whon reltriction oxplrell 12/31/91
7, CUrrent balanco ot thia tundl $9.694 on 9/26/92
C, NOlllo of Roatrictod Fund IQ:klngllllm/ll\vlal /oDrorlllll
1, ROItrIetod bYI lmorl
2. Source of fund I /oDrorlall
3. PurpOID fer which reltrictodl Suicide pravantlon, JX)tItvcntlon
,
4. Aro inveltlllant oarningl avaIlablo for curront unroltrlctod oxponlol?
_ '101 ....!L- 110 If 'loa, what alllountl
5, Date whon rOltrlction bocalllo effoctlvol 10/11/90 and 71319G
6. Date whon raltrlction oxplroll hlIon Cundlllro daplatcd
7. Currant balanco ot thia fundI ..illS on 9/26/91
7
45
/2131
~E .,'.
I.
I
nOE'OS
-
(Indlcnta II/A It Ilot Appl1cnb1a)
DETAIL OF RESTRICTED FUIIDS
ISourco ROltrlctod on1y--Excludo Doard ROltrlctod)
AGEIICY ~h CllI1tllr
~
A. IIno ot Rlltr lcted Fund P4IIt!lor Hcm:lrlal
1. Roatrlctod bYI Dooor F~ly
2. Sourco of fund I Hmorlal
", Purpoll tor which rutrlcttdl FocxI ~nk ~lturOl
.
4. Aro lnveltlant earnlnql available for curront unroltrlctod oxponaanl
_ 'III -L. 110 Ir 'III, what Ilountl
5, Dato when rDltrlctlon bocall o"ectlvll 7/30191
6, Dato when roltrlctlon oxplrul "lOll fundi art cloplotCld
7, CUrrent bahnce of thl. fundI U59 on 9/26/91
0, lIa.. ot Rlltrlctod Fund Imlwr1Iltv of ICloa 1l1'o10Vl'0 AnlatMctl
1, ReDtrlctod bYI
Unluml tv ot ICUI fbclcmo AftslatAnea ProlrlWn
2, Source of fundI ~ 10\0\'1
,~
7. currant bnhnca of this fundi ~n nn qm/ql
\
\ ('" "-
\ A \ \ ,
'. , \\..
i ~,,\,"'-,
711
46
. ~'3q
rl t] E, 0 b
-
(Indlcoto N/A It I/ot Appl1cllblo)
DETAIL or RESTRICTED FUI/DS
(Sourco ROltrlctod Only--Excludo BOllrd Rootrlctod)
A, IIalo ot Rootrlctod Fund I\'doral ~rqoncy Kwqanont ~ (~I
1. JlOItrlctod bYI US CcnqrttU and 10C4llmnl of dlrGctcl'l
2, Sourco ot tund I US CCncJroaa
3', PurpOIO for which rOltrlotodl &..lrgonc:y I'cxx1
4, Aro lnvoltlont oarnlnql aval1llblo tor curront unroltrlctod oxponlol?
_____ YOI ~ 110 It YOI, whllt alountl
5, Doto whon rOltrlctlon boclao ottoctivol AnnU41 c:ontract
AGENCY ~'~tor
,\
I
d, Dato whon reltrlctlon oxplrell D1d of c:ontract Y04r
7. CUrront balance of thlt tundl '0 on 9n6191
B. 1/011 ot ROltrlctod Fund Altnw Gift
1. ROltrlctod bYI Altnw IntorMtlClllIll
2. Sourco of fundi Altl'\llA IntorMtlOMI
3. Purpoa. tor which reltrlctodl ~tor D:lUlrmmt
4, Aro lnvoatlont earnlnqa aval1llblo tor curront unroltrlctod oXponlol?
_____ Yoa ~ I/o It Yoa, whot alountl
5, Date wh.n rOltrlctlon beclao offoctlvol 2/1B/91
d, Dato whon reatrlctlon oxplrell I'fhcn tundl arc doploto:!
7, CUrrent balanc.' of thlt tundl $450 on 9/26/91
C, 1101. ot Roatrlctad Fund
1. Roatrlctad bYI
2, Sourco of tundl
3, Purpoao for which rOltrlotodl
,
4, Aro lnvoatlont oarnlnqa aval1ablo for curront unroatrlctod oxpon.o.?
_____ Yo. _____ 110 It YOI, what Blountl
5, Doto whon raltrlctlon bocoao oftoctlvol
G. Date when ~oltrlctlon oxplrOl1
7, CUrront balonce ot thl1 fundI
47
I! ,l' I (.'
\ '..
7b
0I/J1
-....-~-.....-.- -,--- .....
o 0 E' 0 ,-,
(Indicate HIA lr IIot Applicable)
DETAIL OF BOARD DESICIIATED REllERVES
(For Fundi Which Aro IIot Donor Reltrlctod)
A, IIl110 of Board DIIlqnatod ROIOrvOI B1uo erosl/B1uo 51U01d Elerow
1. Date ot board lootlnq at which dOllqnatlon wal madol 218/89
2. Source or lundl f Cri.l. ClltltGr Cpor4tlCN1 Ikdqot
3. PurpOl1 tor which dol1qnAtodl SOlf lnIured holI1th lnIuranco fund
.
4, Arl Invlatllnt oarnlnql aval1ablo tor currlnt unroltrlcted oxplnlll?
____ Yla -!.- 110 It 'III, what alountl
5, Dato board dal1qnatlon bOClllI otflCtlVII 218189
6, Dati board dlllqnatlon Ixplrlll Nlon oo1f ill1uranco IWldJ appollt .t4b1o
7, CUrrent ballncI of thla tundl S1,5OO on 9/26/91
0, IIlIIO of Board DOolqnatod Rlllrvll FrIMds or eM crisis t'l!ntllr
1, Dato ot board l'ltlnq at which doalqnatlon wal .adll Julxj987
2, SourcI ot tundll DI~ Mil IIOIIWA,tlons
3, Purpo.. tor which dol1qnatodl r.
,-'
4, Arl Involtlont oarnlnqa avallablo for curront unroltrlctod oxponlol?
,
_ 'III ..x..... 110 It '101, what lIountl
5, Dato board doolqnatlon boca.. Ofrlctlvll .My m7
6, Dato board dlolqnatlon oxplrell WIMl flInt!. ..... ""r'''~''''
7, CUrrent balancI.of thla tundl ~Il . ,nl "" qmm
C, 11110. ot Board Dlllqnatld RI..rvol
1, Dato of board .I.tinq at which doaiqnation waa madal
2. ,Sourco ot tundll
ACEIICY Crill. CllIItllr
.I
I
3, Purpoao tor which dOliqnatldl
4. Aro lnvllt..nt .arninql availablo for curront unr.atrictod oxpanaos?
_ 'loa _ 110 It '101, what a.ountl
5. Date board dOllqnatlon bocolo offoctivol
5, Dato board dOliqnatlon Ixplroal
7, CUrront balanco of thll fundi
--
48
\. I
\.(' \ ':..
I \ \ ~ .
8
6U3~
~... - .....---.- - -~
n 'c, E, CI EI
-
AGENCY IIISTOlty
^GEIICY crill. Ccntor
~'Ulln\l thll pa\lo ONLY, plea.. luuarho tho hlltory of your a\loncy.
OIIphulzln\l Johnlon County, toUlnq ot your PUrpoll and \lOft11, put and
current aotlvltle. and futuro plan.. Pl.a.. updoto annually,)
1110 crisis Omtor Wola fourdtxl In 1970 al a crllls C'OUI\IOlIng ol'lJ-,nlutlon to AU lit
pc!Oplo with druq rolattxl IIIUClI ftl)d conlClontloul cbjocton. 1110 crllll Omtor 10 . 501\ J)
c non-profit "9onc:y 9QYllmc.od by a corplr.tlon Ndo up of tho ontlro YOluntC!Or fX.lOl, 1110
Ilo.'Ird o[ Dlrccton, I4llch IOMI InIor tho col'p)ratlon, II Ndo up o[ olght roproaontotl\'os
[rem tho COlmII\lty and IO'o'on activo YOluntoon. 'IllD "9OIlCY ""I fivo pdld profuslOMI MArt
th.1t COOrdlMtO 120 YOluntoora Iotlo dollvor IOrvlcol to cllonto.
In 1972, tho crllls Omtor addtxllo\\lk-ln COUIlaollng IOrvlcol rrem II a..., to Il (I.,".
ovory wy. In 1975, tho crllll Ccntor oddod tr.nalont ..Ihtance IOrvlcoa [or Itrandcld
IlIItlvldll.'lls And fMIIllot. In 1976, tho Ccntor OlCtondod tolophono C'OUI\IOlIng aorvlCOft to
24 hours ovory dAy, In 1978, tho Ccnlor added 0 fcnJ pdIItry lnow C4l\od tho rooo l\mkl
to 10M hungry Johnaon ():)unty rosldenll, Dy 1983. tho Ccntor \lol).1n tho first t'l'Clo CloUllng
ProqrMl In Johnaon ():)unty through cooporatlvo oCCorto with Qnlwlll IMUltrlot, In 198~,
tho crllll Ccntcr bocMlO a IMIII"90 rolay lito ror tho hoArlng ~Irod utilizing a 'I1X) .Y1ItClll.
In 1987 tho crlels Ccntor II'OVOd Into tho curront loc4tlon aided by an 11M City O:rmu\lty
Dovolopnont Block Crant. In 1990. tho Crlsh Ccntor rocolvod a 9rant [rem tho G\MOtt
Fcurd.1tlon to dovolop a ~rohonllvo lulc1do ptOJrn for tho c:amullty and ochcol lyotClll.
In 1m, tho CXlTflOllOlltl of tho lulclde prolJrn woro ~Ianonttxl, In 1991, tho Crlols Cantor
.cdtxl 4&.11 t10nal Itor"9o op.1co to ompt largo donGtlall or focxl and to storo rocxl purct~'1lCld
, .1 bulk quantltlos, 1110 Ccntor boc)an rontllllJ a W1rohoulO adjlcont to tho Ccntor, In 1991,
tho Crisis Ccntor ro.(Xlndod to rcquoltl fran tho C01I'IIUl\lty to provide anGftJDnCY dloporo,
fonll and O::mron f\Ind lorvlcos. 'IllD crhll Olnter aorvOI 41 tho O::mron f'\Jnd "Mtor hours-
contoct to alllst pc!Oplo with anorgonc:y flMncl41 needs. 1110 crlsll Ccnter wulcancd 50
oddltlOMI 10\0lI City Transit buo tlckollln 1m, 1ho t1ckotl holp lIlllCIt tho nood Cor
anGl'IJoncy tranlportatlon [or local rosldonta,
1110 Crilll Omtor rocolvod two camputors rrem a fMIIly of crllls Ccntor oupportorl.
Rorcrrlll In[ollMtlnn wlll be loaded onto tho ~ton I4llch will aaollt YOluntoon In
lIOCIIrlllfJ IIc:curato InfollMtlon quickly and Nolly, 1110 Crllll Omtor Ilo.'Ird wlll continuo
to ItrollfJthon II camltteo ItructurO creatlld 0 rN yoAro 4<JO. 1110 lbIrd Is In tho prtlCOOlI
o[ lDll9-rango plaMlng, ClIenta, statr, YOluntooro, and "9oncloo will be IUrYOylXl to !JOt
fClC.'dback on IOrvlcoll, por[ollMnco and ollont needs, 1110 lbIrd will continuo to oponlOr
erlola Contor l*lok to rOCUI attontlon on tho aorvlcoo aval1ftblo aM to rallO fundi, 1110
Crlala Contnr baa appllcxl [or a I1lIltl-yoar VUlI'^ (Yoluntooro In Sorvlco to hnorlC41 YOluntcor
to holp (lrovont harolollnoaa by dovoloplllfJ IInd provldlllfJ coao IMlWJancnt IOrvlcoa to crhlo
Centor cllontlllotlo utlllzo rooo 84nk 1100 /lnorgoncy "'lIlltlnce SorvlcolI on a rOlJulllr Millo.
1110 crlals Centor oxlllto to holp othors, 1110 Crlslll Centor provldel rroo, Im:dlllto.
conCldontlal and anon~1I allslotlnco to Johnson Ocunty rOllldonto And ttanolonta, ~l
crIsis Centor voluntoors roclllvllllJCtell81vCl tralnllilJ bdrotll provllllllfJ IIOrvlC01l to c:lIonta,
1110 erlsls Centor al/llll for short-tol11\ Intorvontlon and looks to provldo 1IIIIIstance thAt
Is not IIvallable [rem othor agcncles aM procJrll/llll. 1110 Crllla Contor bellovolI thAt pooplo
nClC.'d to bo anplWCrcxl allll nClC.'d to tako rOlponlllblllty for oolutiOllll to problans th4t UIOY
[aco,
49
I
II,' ,
,~' f" ! /,
P-1
o'l13'1
o C, E, 0 (I
AOEIIC'i
Crloll Olntor
ACCOUNTABILITY QUI8TIOHNAIRI
~
.\
A, Aqoncy'l primary PurpOI.1 .
1llo Crllll Olntcr oxllu to holp peoplo lurvlvo Iotlllo thIIy dovolop Wo1YI to copo. nlO
Crllll Cantor provldoa IIlmlIlIAto, (rot. anon)llllUl aOO confidential cm:ltlONlI .nd/or IMtarllll
Allllunco to Johnaon Olunty rOlldentl 000 trAnolontl. 1llo Crllll Cantor Aim to provld('
ahart-tom Intorvontlon 1100 rororl cllonts to othor IONleol to ftCIdrou lonq-tom Mt'd..
B, Proqral Naloll) with a Briof OOlcrlption of oachl
a-IIII IntaM'llt.lon SclrvicC!l1l CrIIII.OO lulcldo c:ounaolllllJ avallablo 24 houri tmry day, In-
-(onMtlon AM ro(orr.l IONleo. IIllIll4qO rolay ror tho h04rllllJ "lrN, AOO c:a:11UIlty
oducatlon octlvltlol.
I'oa! aWl! supplanont.41 Cood allllt.4nco avallablo to JohnIon Olunty houaohDldl, Coup:xl blnk,
nutrition Info~tion, otc, avallablo,
1lIIlrqcnr.y MalatMco CIlrvlt'lllll Tranllentl alllltod with tranlportation to tho noxt latlJOllt city,
anorticmcy (ood. clothllllJ aOO roforral to UlIOrticmcy lholtor. elotll1l1lJ vouchorl avallAblo
Cor cllonts to qat trot clothllllJ at COOdwIll IOOuatrlcl, 10W4 City bul tlckotJ avallAblo
ror anorqoncy tranoportatlon, Info~tion 000 roCcrral IONleol aro provided, O:mron f'IInd .
alllotanco avollablo Cor anorticmcy oc:oncmlc Mt'dl not IIllIt by othor aqonc:lol, Dlaporn. Cano,
porlOlllll hY9l0n0 iUN aro avallablo Iotlon donated.
c. Toll UI what you nood tundinq tori
'Iho Crill. Cantor nocdl fundllllJ to l1\'IintAln current IONleol to tho CCIl\lU\lty lrocrulC
trllln, 11M rOCOlJnlzo voluntotrl, purcha.o food for tho rood DAnk, provide tranoplrtAtlon
allllt.4nco Cor tranllentJ, l1\'Ilnt.4ln phoncl Iyotan, paqorl to rOlch Q'\ Call voluntotrl AI\lI Itaft,
IInlWllrl~ 10Nlco to tranaCor calli frall Il p.m. to 8 a.m" prlnUlIlJ and publicity, otCIeo
luppllol, polt4lJO, up-t0-d4to rDIOU1'COI, It.4ft I4larlol, bonotlu and dtmlopnont, c:amM1lty
oducatlO!!LProtol,IONIl liability Inluronco. qonoral faclllty Inluranco, utllltloo, bulldlr~
IIIHntOI\4IG, ote,
0, Hanaqomontl
1, 0001 oach profelllona1 Itatt porion havo a written job dOlorlption?
'ill x 110
2. II tho aqoncy Diractor'l partorlanca ovaluatod at loalt yoarly?
'III X
110
By whom? Iloard of Dlroctorl
E, Financoll
1, Ara thora faol tor any of your larvlcol?
'101
No x,
. al It '101, undor what circu..tancal?
"
bl An thoy flat foal NA
or Illdinq Icala NA
?
\,\ ~ \, '.'.
. '. \ '.
oj .. ',-
P-2
bl513q
n rl E' 'I [I
- -
AGE/ICY Crllll Ccntu
c) P10uo dhcuII your a90ncy'I fund rabln9 ottortD, It appllcablDl
.... cr1l1l CGntot ccnductl an IMU4l direct wi CM;Wqn and 141'ge p.IllCo\ko bro.IJttm,
Tho luff continU41ly .pp1y for varlOUJ 9rantl and cultivAto rolationohlpo with potential
And pmlOUJ donon, Tho luff IIlllOt with a wide varioty of groupe to pubUc:ho tho no<<!
r, Proqrn/S.rvicIII lor food and dcNtiono.
EX4Ip101 A cU.nt onttrl tho DO.'ltlo Vlo10nc:. ShDltor and Itaya for 14
day., Lat.r In tho .... y.ar, Ih. .nt.rl the Sh.1t.r a;lln and Itay.
for 10 day., Undup11catod Count 1 (C1i.nt)
Dupllc.tod Count 2 (S.parato Inoldont.)
Unltl of S.rvic:o 24 (ShDltor Day.)
Pl.... .upp1y Intorlatlon about cll.nt. lorvod by your a91ncy durin; the
1a.t tvo comnllto bud;.t Y'lr., (7/1/1' to 6/30/'0 and 7/1/'0 to 6/20/'1
tor tllc:al y.ar agonclo., I'" and 1"0 tor ca10ndar Ylar a;lnci.I,)
.\
Ent.r Yoara --
L, flov .any John.on County I., DupUcatod
r'lid.nt. (ino1udln; Iowa. Count 32,246 48,578
City and Coralvi11.) did your Ib, UndupUc:atod
a;onc:y IOrvO? Count 11.846 13,898
2a. DupUc:atod
Z, flow .any Iowa City rllldontl Count . .
did your .;.ncy I.rvo? 2b, UndupUcatod
Count . -
3a, DupUcatod .. ..
3, flow .any Cora1vil10 roald.nt. Count
did your a;oncy .orv.? 3b, UndupUcatod
.. ..
Count
4a, Total 32,551 48.997
. . lIov lany units of IOrvic:. did ,
your a;oncy provldo? 4b, To Johnaon 32,246 48,578
Count Roaldontl
5, P10aal dotino your unit. of aorvico,
Cr1l1l IntOMlltion ProiJronll one unit is equal to one phono contac:t or IoI1lk-ln ICI.len,
f'tIod ilanJc, ono unit 11 tqII4l to tho nurbor of pooplo roc:oivinq food (10. four poop10 in a
houIohold equall lour unitt of .arvlc:ol.
DnorlJancy Alllotanc:o Prcgraml ono unit is equal to ClAch porIOn in a houlehold g.ttlll9 IMtodal
4lllotanc:o liD. four pooplo In a houIohold gottinq clothinq equala four units of lorvlco),
ono petlOn gottinq InfollMtion and rotom1, otc. via phone or WAlk-In CCII1tcct cquala
ono unit of larvlc:o. .
NotOlI Duo to tho naturo ot t1l1ph0n4 cont.'lct, it is not ~,iblo to ~JlC',j \o1l.lcl1 ~ of tho
County c:Uonts aro tran. In addition, lpacific: Johnson COunty roaldonc:o dAta io not roc:ordod
aftor InitiAL contact. f'tIod Il4nk/Dnorgcncy Aslhtanco PtDCJram cUentl AvorAgod 5,52 contac:ts
por quarter in f"i90 and 5,73 contcctl por quarter in FY91l.
'UnduplicAtod IDW4 City houleholds rac:oivinq Food Il4nk/Dnar:gcnc:y MllltMc:o SorvlC:OI to~lod
956 In FY90 and 1,379 in FY9l.
P-3
\ '~UndupliC:4tod Coralvlllo households roc:olvinq Food !l4nk/Dnargenc:y MSIsUnc:o SOrvicos 51
l\ :'~.~.lod 203 in FY90 and 493 In FY91, J ( 3 I(
n r, F, , 1 ' 1
- - -
ME/leY
6, In what way I Iro you pllnninq tor tho noodl ot your lorvleo popula-
tion in tho nOllt flvo yoafll"""
"10 crllll Contor will ccntlnuo to rocrult and train addltlOMl voluntcorl to kcop up
with Incr04aed RqIIllltl for IOrvlcol. "10 crllll Contor will ccntlnuo to HOrch ror W,1Y1' to
plrcl~11O InoxpllIIIlVD, ~'Ilt nutrltlOUl, fcxx1, "10 crllll Contor wlll104rch for now \ol'Iya tu
r.l.. lICIIOY and In-kind doMtlonl. Tho crllll Contor II boejlMlr19 to dClVDlop r011l\11 1011'}-
tOl1ll 91>>11 for tho 1lJOlICY, In addition, tho crlllo Contor will ItrlVD to holp t110 CQl11lJIllty
UlXIorltand tho 110<<I1 of our IOrvlco fClIlUlatlon and will holp davolop orr~tlVD aolutlona to
~t tholo 110<<I1,
Crllh Contor
.1
I
7, Plouo dllculI Iny other problou or tlctorl relovant to your
Iqoncy'l pro;rall, tundinq or lorvleo dolivoryl
"10 crilll Contor 11.11 bclon faced with t110 ch4l1011tJO of IlOro cllonta RqIIllItI~ IOrvlcol
IIlOro froqulllltly tMn OVDr bnroro, Tho ltatr l'CtJUlarly pl"OYldo dlroct IOrvlcol to cllontl
bccllUllO tho voluntcor plOl 11.11 rCIMlned ltAblo IdoIplto Olltonllvo r~rultl~ ~llJ1IIl an
thd unit. o[ IOrvlce MVD Incroucd drlllMtlcally, I'ocXl doMtlonl haVD not kopt p.ICO with
dCIMoo and tho Contor II purchllllll9 [cxx1 at an Incro4l1~ roto to kcop up with cllont 11<<'I1.
8, Lilt eo.plaintl about your lorvieol or which you Iro IVlrOl
-/10 ~I vouchorl for locol rOlldontl, no ront/utlllty '~llltanco ftlCCllpt lhrwjh t110
CamaI rund,
-/lot 0lI0Ul1 Jh fcxx1 91YOnlh ' J~OIh lllOlIit rlrolYf Ivallablo, nothofrolh 11II1 Ik. I r,
-TrOIll ontl wnt CA I...,or all ltanco urthor than noxt 4[IJOIt e tv, '-
-clothllYJ naolntAnco limit too low.
."10 pI1ono I, buAy,
9, Do you havo I wlitinq lilt or hlvo you had to turn pooplo Iway for
lick ot ability to 10rvO thom? Whit 101lurOl do ycu tool eln bo
takon to rOlolvo thil problo.l
It!, w do not MVD I wltllYJ Hit,
It w do not pl"OYldo I IOrvlca that II roquoltcd w will bralnatol1ll altomatlvoo, pl"OYldo
In[ol1Mtlon and rororral, potVD tho \ol'IY [or tho cllont by ccntActlll9 othor 49onclOl, ote,
1I0w tony pooplo Ire currently on your wllitinq lilt? Ilt\
10, In what vlyll) aro your aqoncY'1 lorvieol publicizodl
,,'" erllll Contor dlltrlbutol lIlJoncy brochuroo to 9roupe, othnr AC]onclol, churchol, .ct~lI,
tho library, hoIIpltA11, Infol1Mtlon fain, tho UnIVDrllty o[ IOWlI, ote. Tho erllll Cantor III
publlclzocl thrwjh IoOrd of I!l'lUth, othor htJMn IIOrvlco AC]oncloll, 'clol'lJY. public lIarvlce announc:o-
monti, p1lItOrll, tolophono book., dloplay CAlOa around law'n, In[orn\'ltlon boothe, tho Volunteer
IIctlon COntor, tho O:JmaInltv fo\lntAllloalth Contar, lattorll to varlouo 9roupe, law cnfOrcc:nv:I'~
nlJanclvl, othClr lmIl'tJoncy IOrvlce providvl"1I, Crillls Contor llo4rd IliCIIDarS, flilIIllpilpor /lrtlclc,-
taluvlllon 1100 r/l(lIo roportll. rood drlVOll, I'roj~t Ilolld.1y, ate. 'Il1o ltAff alao publlclzo lor-
vlC:OI th~h public apllllkl/ll) opportunltlell.
P-.
52
~l3~
. ~ , < r
{t.\','
----.--.-.......-.-
-,--
[t C, E, . 1 e
Crllll Conler
HmO aws rmt
Njow:y IlMlo Crllll Contor
ausls lHmM7maf mMCD
Y04r FY 1993
ID\LI To provide free. IJlllllldlato, 4IIOlI)ftlUD. and c:onfldontlal crllll and lulc:lde Intorvon-
tlOl1. Infol'NtlOl1 ond roforral, ~IIOIJO roloy ror tho IlO4rlll9 ~Ir~, ond tralnlll9 and/or
Ntorlalo to ponOl1 WlO c:ontoc:t tho crllll Contar,
OOJIrI'IVB ^I In MJ, provide crllll IntervontlOl1 COUI\JIlIlI9 to 4,000 peopla thrW)h 24
hour talophcnD IGrvlco and \o\'Ilk-In corvlco avallablo fm Il a.., to 11 P,III, ovory cI.1y.
'IUkI1 I. Rtcrult, ocroon, and train voluntoon at 104lt three tlmal a )'04r.
2. Incro.1lG crllll IntorvontlOl1 voluntoor pool to 100 voluntoorl (currently
thoro aro 70 voluntoon and 22 pooplo Iotlo aro tralnlll9 to bclc:cmI voluntoonl.
3. tulntoln 24 hour telephone IOrvlco ovory cI.1y.
4. tulntoln \o\'Ilk-In IGrvlco fm 11 Ul. - 11 p.III, ovory cI.1y.
5, tulntoln anorlJOW:Y 01 CAll tMll avallablo 24 houri ovory dAy to handlo
anorlJonclOl and to provide lupport to voluntoon,
&, Provide luporvlllOl1 and foodbGc:k to voluntoon,
7. Schodulo voluntoorl, ~111l9ht Lino covor49o, and anol'9OflCY 0'\ CAll tMll.
8. Provide IlQlthly 1n-lGrvlco tralnlll9 Ialllllllrl for voluntooro and ltoft.
9. /locrult tralnon to lIallt with tralnlll9 101110111.
IG, tulntoln llaloon with Hld-r.utom 10\0\'1 Camlunlty Mentol Ilo4lth Cantor 400
other lI9onclOl tNt provide mantol 1lO41th IGrvlcol.
11. tulntoln llaloonwlth WWllrllI9 IGrvlco to In.utO tNt c4111 aro tranofomd
-, alrroc:tly fm 11 p.lII. to 8 a.III,
j \2, Provide CAIG ~t IGrvlc:oo for cllonte Iotlo c:ontac:t tho Cantor 011 a
C09Ular balli,
13, Rocord c:llant c:ontoctl and COlIpllo Into UIOful reportl,
OOJIrI'lVB 01 In M3, provide lulc:lde IntorvontlOl1 to approxlJMtely 250 pooplo thrW)h
24 hour phone lorvlco end/or \o\'Ilk-ln "rvlco. fm 11 a.lII. to 11 p.lII. ovory cI.1y.
Tbakol I, Roc:cult, ocroon, and train vohlltoorl at 104lt three tlmal I yo.u'.
2, Ktlntoln crllll IntorvantlOl1 pool of IGO voluntoon,
3, tulntoln 24 hour tolophone IIOrvlco ovory cI.1y.
4, Kdntoln walk-In IGrvlco fm 11 a.lII. to 11 p.lII. ovory cI.1y,
5, Provldo IJlllllldlato lulc:lde IntorvantlOl1 and IntOtlMtlOl1 to Iwc:ldAl porlOlll,
tholr fcnlllOl and/or frland., ate.
&, tulntoln 0'\ CAll anorqow:y tOM! 24 houri a dAy to Ilandlo .ulc:ldol and to
provldo IlIpp)rt to voluntoorl.
7, Provldo IlQlthly In-lOrvlco tralnlll9 for tho ltoff and voluntoorl.
8, I'Ilbllc:lzo Avallablo 10rvlcoI tllrwJhout tho C'all1IW\lty,
9. tulntoln llaloon with hotpltol anlIl'9OflCY ClXN, I'oloon COlltrol Olntor, law
onfo~t poraonnol, and othor 9roupt tNt provide anol'9OW:Y IIOrvlc:os to
lulc:lcI.11 porlOl\l and/or provide IGrvicoI to c:llantl Iotlo aro at hi9h rlok
of lulc:ldo.
OOIfr1'lVB CI In FY93. provldo lulc:ldo provontlOl1 PC09rlll1ll and IIOrvlr:ca to approxlJMtoly 45
area IChool 9rooJplI, othor a9onc:lcI, and to othon Iotlo c:ontoc:t tho eontar.
'l'alkal I, Provldo In-Iervlc:o tra1nlll9 for voluntcoCl and ltoff.
2. Il<<cult and train volunteero to aoolot with educational prooontotlOl1I.
J. Provido lulc:ldo educatlOl1 to IChool adn1nlltratora, ltoff and otudonto.
4. Provido aoclal lervlco a9onc:lel with lulc:ldo edUCAtlOl1.
P.5
53
\1" ' ('
'. \ ),'.
;;/ J'I
--
,I
~.... -
---- --~ .....---- -
--"".
o t] E, 'I ~I
Crllll Cantor
5. I'bll\tlln a library of curront rOllOArth and rCllClUrtOl on lule:ldo.
6. 0011911 prelentltlona for a varioty of 9roupt,
00Itx:TMl DI Provide lulclde poatventlon aorvlcel to opproxIJMte1y 70 pel'lall.
'l'llalulI I. Provide lule:lde lupport 9roupt for paroonl Idlo MVO 101t ICIllllOl\O to lulcldo,
2. Provldo lupport lorvlcot to people 10m MVC ott.cd lulc:lclo.
3, Provide lupport aorvlcel to people Idlo are CCXlCOmc.'d about ICIllllOl\O ,.110 II
,Iule:ldal.
4, IIocrUlt and train vo1untcora to provide polItventlon IOrvlcot,
5, Publie:he poatventlon aorvlcoa,
6, I'blntlln Ualaal with Camalnlty llor04val1lll\t omell and other 9l'OUfl1 Wt
C01'II Into contlct with people who 1Il19ht bonoflt fm poItventlon IOrvlcot.
7, I'blntlln up-to-date rOIOUrCOI ro1atod to lule:lcSo,
8, EValU4to and rovllO clty-vlde ochoo1 poItventlon p1on,
00Itx:TMl III In FY93, provide InforNtlon and roferral to approxlJMtely 4,800 peoplo on
the crlsll Intorventlon lines,
'l'llaUI 1. I'blntlln CQItlRhanllvo lnfollMtlon on I wlcSo varloty of lubjoctl,
2. I'blntlln a ~rohanllvc rofurAl lyotal of IVlllablo aorvlcot and 9roup1
throughout tho COlI1lII\I ty,
3, SGc:uro InfollMtlon/lMtarlol at the local, roglOl\lll, and natlOl\llI lovol
to update tho ~terlzcd Rolodox lyatClll.
4. Train III volunteorl to UIO tho Rolodox lyatm,
5, SponIOr an aMU41 liiant:t Fair to Incroaao voluntaor undorltArxll~ of tho
lorvlcel avollab10 for cllentl In tho c:amu\lty,
00Itx:TMl FI In ri93. provldo mollo'l90 ro1ay aorvlcot for tile ho4r1~ ~lrcd c!url~ 1,600
'ItlD contle:ts,
'l'llakal 1, I'blntlln tho 'ItlD 1I11c:hlne.
2, I'blntlln llIC01II~ phone llne tor 'ItlD callert.
3, I'blntlln 11\CQ1\1~ snd out90l~ Unoo for voluntcorl to rolay 1IlIII....
4, Train all Crllll Intorvontlon vo1untcora and Itlff to rocolvo 'ItlD calls and
how to contlct tho ho4r1~ .Ircd on tho 'ItlD Nc:h1noo.
5, Provldo 'ItlD aorvlcel frail 8 a,m. to 11 p.m, ovory day,
00Itx:TMl GI ri93, provldo tralnl~1 and/or prolOlltltlona to approxllMtoly 50 dlfforont
9toUpI.
'l'llakal 1. Rcc:rult and train voluntaora to a....t with prOlOlltltlona,
2. Publle:ho avallablllty of tralnl~1 and/or prolOlltAtlona through Nlllll9l,
modll reportl, word of mouth, ete,
3. I'blntlln a Ubrary of current tolIOArth on a wlcSo varloty or tap1a.
RcI\OUCCOI nacdcd to ac:ccll;llllh crlals Intervention Services talksl
1, lGO tralnod volunteera.
2, Profesa10l\l11 Itlff IIlarlol and b,nefltl - I'ro9ram SUpervisor, CCOrdlMtor of
Services, 1dnInlstratlve AllIlatant.
3. VOluntoor tralnl~ IMnuals,
4 . A9onc:y broc:hurcs,
5. Education IMtorlala/Ubrary.
6. !'cur tolophono linoa . three lna:rn11'19 lmc! ono O\ltqOl~ to W.ll ~1111 in mll'p.llc:y
sl tU4 tlons,
7. Offic:o supplies - pena, paper. tape, clip b)Grds, envelopes, ote:,
8. Publle:lty to rac:rult volunteers - IMIlIl'I9s, rac:rultll'l9 broc:huro, poatorl, advcr-
tlaanontl In the local nOlo'lpapers, ete:.
'\,.,"
.1,. ",
,... \."';;1
P-6
54
~13q
r, r, F, 'I Lf
- - -
Cdlll Center
9, Tralnll'l9 luppllol - I\MllI t491, ll\Ukorl. p)Otor board. ote,
10, PolIt490
11, P"9Irl tor reAchll'l9 tmIl:9cncy 01 CAll to.lll, rochAl:9Cl4blo b4ttorlel
12, Fllmllhod phone C.:l\llIIOlIl'I9 rocn
13, Fllmllhod wlk-ln c:ounlolll'l9 rocn
U. Fllmllhod rocJlI tor lupport 9roupG
15, Spaca to ecrC!Oll and train proepcctlvo voluntcorl
16, Spaca tor In-lOrvlco tralnll'19 pro]rllll\l
17, I'rotool1onal liability IlIIuranco
18, GonorAl liability IlIIuranco
19, Utllltloo - electricity, w:ltor, rofUlo collection, lnow raroval, ete,
20. Annual voluntcor l'CJC091lltlon dlnnor, lIMll voluntClClr awardl, cortlfle4too, 9rClCltll'l9
CArda, otc,
21, Tralnll'l9 for voluntClClro and ltaff
22, COrtClCl tor voluntClClrl to drink
23, FIlndI to rolnturlO 1.11 NI9ht Llno volunto2ro and nnotlJoncy Ol CAll voluntClClro
24, 'I1X) lMc:hlno, phone lIno, paper
25, Ct1f1i IMchlno
26, Dally llCMpaperl
27, C1Cl4nl119 lupplloo and aqulpnont .
28, PAper Ihrodclor to dllpooo of confldontlal client contact fOllM,
.\
I
COlt of Progr4lll1 (DooI not lncludo lICblnlltratlvo COIU)
$76.292 in M2
t75,390 In M3
lI~tOl docrCl41O In COlt retlectl end of Gsnnott Foundation GrAnt,
Ita) !WIt limVlml
cn\Ll To provide .upplcmmtal tood a'lbtanco to JoIIIlIon County rolldontl,
OOItrrMl To provide tamlllOl and lndlvldUlll with lupplcmmtal foed allbtanc:o thrOu9h
ApproxllMtoly 15,600 client ~tactl (3GO ll)UlOholdl a WClClkl,
TDakal 1. Recruit, ecroon, train, lChcldulo, luporvllO and ovaluato voluntcoro,
2, IncroAlo Food I\Gnk voluntClClr pool to 40 voluntcorl (currently 25 VOluntClClrI).
3, Kslntaln trained voluntcor pool to provide IOrvlcol and to prepare food.
4, Provide Il'OI\thly In-lOrvlco tralnl1l91 tor voluntcon and ltaff,
5. Scroon and Interview cllontl bofore thoy rec:oivo toed.
6. ~intaln relatlonlhlpswlth 10C41lrJllnosses, Individuals, 9t'C\lPS, and
churches that don4to foed,
7. partlcipato In Project 1I)lIday - provldlll9 food to 1Mk0 a holiday llIOol to
about 1,000 famlllos,
8, I(ClClP accurato recorda of cllenUlOrved tor oxtomal and Intomal r~rts,
9. Kslntaln rolationshlps with orCl4 tood dlsulbuton, 10. III'tCAP and Rlvorbcnd
Food ~nk.
10. ~Intaln list of roforral rood banks tor out-of-county rOlldonts.
11. Kslntaln on uplAted list of retorral. In ordor to provide clients with
IntormAtlon on additional asslstanco that Is avollablo,
12, Publlclzo sorvicos and tho ncOO tor don4tlons,
13, Kslntaln rolationshlpa with a90nclos that pick up toed tor cllonts (10.
SEt\TS, Vlsltlll9 Nuncs Aaao::lotlon, oto,)
55
l
U~'\(
i ' !.'
P07
;(131(
.. ..~ --.... .,.............. """"'r""-~------....-------------------
.
n t] E, 'I S
-
Cr:1I11 Olnw
14. Oovolop and bo9ln to ~I~nt a caso IMM9~nt projr.... to AIIlot ~Io
In bld9otill9, ooc:urlll9 tralnlll9 ard Gl'ill~1llOlIt, enrolll119 In 10000-tom '"'
asllatanco projr..... lotion approprlato, ote,
,\
I
PttOUrce. noce.ury to lICCO'lDllth rtxxI Il.uIk Pr\:IlJrllll u.ltJ I
I, 4G trained voluntoor..
2. ProfolllCMI lurf Nlul.. ard banofltl - l'ro1ram Suporvloor. CbordlMtor of
Sorvlcel, Id1llnlatnt.lvo AIIlItAnt.
3. Voluntou tralnlll9 IIW\llall,
4, Agoncy bnxhurOl.
5. 1\00 tlltphono 11110I . ana Incmlll9 and ana out9Q1119.
6. Offlce avpplll' - pllI\I, p.1pal', IMpI, voucharl, tapt, clip bo.lrdJ, onvolopu. M1lD
tAIlI, IMrkln, pootar bo.mt, fll1119 C4blnatl, lto,
7. Printlll9 for ncrult.ln9 voluntoul, COItIUllcatlOlll with voluntoon, to record
client conUcto, ote,
a. I\Ibllclty to recruit voluntoorl - 1M1U1l91. rocrultl119 broc:lluro. pooton, advor-
tllllnOlltl In 10C41 p.1pt1'1, oto,
,. 1'oItA9t,
10. AnMrln9 IMCIIlna to dl.roct calli aftor 5 P,IIl. watkdAYI and on tho \/OOkondI,
11, PA9Gr for r~ 0Mr9GnCY Ql C411 t.u1l 24 houri a &y, r0ch4r9Cl.\blo battldOl.
12, I\Imbhod lnton low rtICJIlI.
13, I\Imllhod loll! tlll9 rtICJIlI,
14. Sp.1co to ocroon and train prolpoctlvo voluntoorl,
15, Sp.1CO for ronthly In-lOrYlco tralnlll9 prtllJrN,
16. Conoralllablllty lnouranco,
17, WGrohouJo for .tora90,
18, Ibldon p.111ota to .toro food 1lI'I,
It, 2 Iot1ooI carta, frooZorl, rafd9oratorl, ltc,
20, Crocory Nclel, ba991.., otc.
21, Cloanlll9 luppllol and oqulpment,
22, utllltlu - olectdclty, ""tor, rofUlI cclloct.lon, .now rClll)Yal, ote,
23, AMual voluntoor rocccpUtlon dlnner, Nil voluntoor aWDrdl, COrt1f1catol, 9roat1119
cArdl, otc,
24, Cgffol for voluntoorl to drink,
25, Tralnlll9 for lUff and voluntoorl,
26, ~Ily llOWIp.1parl, '
27, Papar Ihreddor to dbpoao of confidential cllont contact fom,
28, O:lMtlon of food, day old broad, ote,
2', Rented vohlclol to pick up 14r90 purchaool of tood at $,14 a p:lUIId,
CI
COlt of PCOlraml (DooI not include iehinbtratlvo costal
m,m In FY92
m,m In M3
fllmifla ASSI8INa SDMOS
00r\L1 To provlda cllonta with lnlGC90ncy aulotGnco rolatlll9 to tranllont food, trallJporution
and shelter rll'~mll. To provido clothl/'il] ulbt.1nco. dlaparl, InfonMtlon and rOforral,
Ccmrcn I\1nd 41llotAnctt, ard IIIhco1l4llOOUl ~C9llncy lorvlcol.
56
\\t" ',"
1 t.. \"1_
P-8
~13q
[I CI E, 'I b
CrlllI CCl/Itu
OOJILTM ^I To provide 430 tlWlonto with CNflJoncy trwport4tlon alllltanco. throl~h
~I YOUChon, buI t1ckoto and/or lUnor C41' r~ln.
'I'lIIkI1 1, Ilocrult, ocraon, tlaln, lCIlcdulo, luporvho \'Oluntoorl,
2, I\IlntAln rolationa/\1p with Ullon IkII DlpOt, ILlwk I rtad and Polay. KU1I
and CO 9U ltAtion, vulouo auto peru do.tlon and mvlco ltAtlona.
J. UtUh. I!GS croa. dllCClllt for but tlck.to.
4, Provide ocraonlll9 for: cllontl roquoltlll9 tlwporuUon allhtAnco.
5. Provide YOUChCln to CUonttlO that tlloy c.1n rocolvo tlwp0rt4tion
41lhtAnco At no cMf9o'
5, I\Iko rormall to CIlllIf90IlCY lholton Iotlon approprlat..
7, I\IlntAln roconll of Hrvlcoa provldod.
8, Provide CIlllIl1;oncy food if rcquDIted,
9. Provide ntmall to cUontoW dellro to tlovol beyond tho llCIXt laflJDlt
city,
,\
I
OOJILTM 01 To provldo 820 Jotmon Olunty nlldont houlOholc1l with clothing mhtAnco.
'I'lI1llI1 1, Rtcr\Ilt, tllln, luporvho, lCIlcdulo voluntool'l,
2, I\IlntAln rol.tlonahlp with COOdwIll InduatrlDl.
), SOlicit clothlll9 doMtiono for o.xdwlll Induatrlol.
4, llcncn and IntarvlClll cllonttw roquoat clothlll9 YOUChorl.
5, Provide vouchorl to cllonttlO that they C4II got clothlll9 at no COlt.
5, Koop accurato rocordo of clothln9 YOUChor IXpOlIItI to l'aMln wlthln budgot.
7, ~1I0 nrvlcol provldod Into UJOtu1 roporto,
8, Potu cllonto to approprlato agonclol If vcuc:hor ptegr4lll can not rreGt ontlro
1IOOIl,
OOJILTM C:I To provldo 800 flllllllDlwlth anorgoncy allhtanco In obtAlnlll9 dlaperl and
romula,
'I\I1llI1 1. I\Ilntaln nlatlonlhlp with ogonclDl that provldo dlapol'l liD, 1w:AP,
RI vorbond I'ood Dank, otc.)
2, I\Ilntaln nlatlonahlpo with churchol, groupo and lndlvlduall that mht
In flllCllll9 tho diaper progr4lll,
J. IntorvlOl/ and ICrotn Individual I roquoltlng dlaporl,
4, I\Ilntaln rocordl of thoIo rocolvlng diapon,
5, Qltaln a variOtr uf Ihod dlapol'l, '
$, Provldo .ppropr ato roforrall tor thoIo lotloIo IIOOIlI aro not II'lIt by tho
c:rhll Cantor dlapor PCC9r4lll.
OOJILTM DI To provido fanl to 3G fMllUol oeoklll9 ho4t roUof,
Talkal 1, I\IlntAln rolatlona/\1powlth oflJanl:atlonl donatlll9 fana and financial con-
trlbutionl,
2, I'IJbUcho tho need for fw through looallllldIA to Incnalo tho nurblr ot
donated tw,
J, llcncn cilento roquoatlll9 fanl to dotormino need.
4. /\Ilntaln talr and accurato Ult of cllentt that might bo wdtlll9 to rocol\'O
a fan.
5, Kslntaln rocorda on houaeholda that rocolvo tana.
OOJIt'l'M EI To provide looal bus tlckota to 52B lndlvlduall,
'r.IGIUIl 1. ~\llntaln nlltlcnahlp with tho City at ICiWa City It.lO provide tho bus tic~eta.
2, Rocrult, Icraon, train, IChodulo, and luporvho \'Oluntoora to dhtrlbuto tho
bu. tlcketa.
3. /olIlntaln accurato rocorda of cHent. rccolving bu. tlc:kett and tho nature of
CIlllIflJency need.
4. SulmIt raport. outllnlll9 cervlca. provided In a tlzroly lMMar.
P-9
57
\: r' \ (
...... 'l
, f,
" ,o'
,
c:l13L(
------.....--. -.,......
n rt F, , I ,-,
- - -
Crilll canter
OOItr1'1VE'l To provide OIllIrqonc:y attar-houri and ~kond actUnlltratlon ot tho C011'nl
f'InI vouc:hor lyatm,
TUklI 1, Provido a nproIOlltAtlvo for tho Q:rma\ f'InIlbu'd of Dlrocton,
2, IUlntAln ralAtlOllllUpI with othar lICJOIIClol InYOlvod with tho ():mlo:\ FIn.,
3, IUlntAln OIllIrgonc:y Q1 CAll tAft that IIldoL'lt4nd how to IlIuo vouc:horo,
4, I'ollow proc:adum AI dotemined by tho Q:rma\ f'InIllo4rd lotlon IlIulll9 G~
vrltlnq vouchorl,
S, IUlntAln accurato rocordl of YClUChorl IlauaS, SUb:l1t l'Op)rto In a tllroly
IlIl1V\Or.
6. Smlon and Interview cllontl ptCplrly botero I19nlOlnq to 101110 YClUChoro,
cnJtrI'IVE GI To pcovldo IntotlMtlon and raforral1 to 936 cllontolotlo Ioalk Into tho Crlall
O'llltor and dudnq 3,900 tolophono contac:tl,
TUklI I, Rocrult, ocroon, trAin, ochodulo, and ouporvloo YOluntoaL'l,
2, IUlntAln uplAtod fUo I)'Itm of Iq:ortllllt roroaall,
3, Allllt paoplo I04rchlnq for houalnq lII'd/or ~IO)llIOl\t,
4, Intorvlew cllonta to dotenalno opoclflc cllont nocdJ and mourcoa,
S, /'\\ko roforroll, c:hoclI oppropdAtonoOl of rataaoll by contoctlnq IOrvlco
pcovldorl lotlon IlClCOIl4ry,
6, IUlntAln accurAtO rocordI or roferrall Ndo,
7, M:lnthly In-oocvlce tralnlnq pt09ri'llll for YOluntoora and ltAff,
8, Cbnduct AMu.U 1f;J~ hlr to koop YOluntoora f....lIar with IOrvlcoa
avaUablo In tho cama.nlty,
,....
OOItrrM III To pcovldo mlacoll4llOO\ll 411llt4nCO to IG8 houIOholdl (thll Includot 11\\11
lorvlco, peoplo ualnq tolophouol, otc,),
TuIlII 1, Accuratoly rocord cllontl utllblll9 mlacoll4llOO\ll IOrvlcoa.
~
Reaourcol 1lOC000arv to ~l1lh IWrqoncy AloIot4nco Sorvlcoa tAaul
1, 40 trained voluntoora IAllO al Food Dank YOluntoaL'll,
2. Prllf"llonal ltAff 141arl.. and bonoUta - Progrn SUpervllOr, O:lordlMtor 01
SOrvlcel, IdlUnlltratlvo AloIltAnt,
,1, Yoluntoor tralnlnq 1Mn1lG11 and luppllDl,
4, 1f;J~ brochum,
5. 1'00 tolophono Unol,
6, Office IUppUOI - ponl, paper, IMpI, vouchoro, tApe, !Mrkerl, cUp bo4rda, olc,
7, Prlntlnq for rocrultlnq YOluntoara,
8. I'oItlI9o,
9, AnIworinq !Mchlno to direct caUl attor bullnoll houra and on wokondo. '
10. Pa90r for mchlnq CIllOtlJOIlCY Q1 CAll toa aftor bullllOIl houri and on ~kondl,
11, f\lmlahcd witlnq &'OCJIl, interview &'OCJIl, furnlahed office lpace, otc,
12, Space to ocroon and trAin voluntoarl,
13, Space for IIQlthly In-lOrvlce tralnlnq for YOluntoorl and ltAff,
14, Oonoral UaIll1lty lnouranco,
IS, UtlUtlol,
16, Cloanlnq ouppllol,
17. IInnllGl YOluntoor rOCOlp\ltlon dlMer. Nil YOluntoor aloarda, certlflcatol,
9rootlnq card,. otc,
18. Cottoo tor YOluntoora to drink,
19, Dlapora.
2G. rani,
2\. Clothlll9 doMtlonl to Gocdwlll Induatrllll.
22. IUps,
P-IO
SB
JI34
,I, ,.' <
~ \ 1:. \~ '
--
"
I
'11"l ;..
I i.\i. t '"~
, t
C1 Ct E' 'I EI ;,--
Crllll Contor
2], Dtllly IlOVIpllpcrl,
24. P~pcr Ihn'ddar to cUlPOOO of confldcmtlal cllcmt contact lhooto.
25. PIlbllclty.
CDtt of Proqrll1ll (D:loI not Include achInlltratlvo COIta)
$24,259 In FY92
$24,816 In FY9]
/
P-1l
11
59
;(/3~
n n F, -I q
- - -
IMWI .DVICE AOElleY IUlXllT reNt
City of Coralvlll.
John.on county City of Iowa City
United Way of John.on county
11
".....
CHECX YOIIR AOllleY '. IUlXllT YW
1/1/2 - 12131/'2
4/1/'2. 3/31/3
7/11'2 - "30/3 X
10/1/'2 - "30/3
-
COVD 'AGI
'rograa SUlmary, (.I.a.. nWlbtr prograat to corr..pond to Inccet , lXp.n.. Dttlil.
i.... 'rograa I. 2, 3. .tc.1
The purpose o( our .gency Is to provide dent. I servIces (or IndIgent
children o( Johnson County who do not quall(y (or Title XIX or other third
party coverage. Tho actu.l services will be provided by predoctoral dent.l
students under the direct supervision o( the (acuIty o( the Department
o( Pediatric Dentistry. All (acuIty members are licensed dentIsts In
the State o( low. and have been tr.lned In the area o( pediatric dentistry,
Direct services are provided on a one-to.one basis wIth a supervisory
ratio of one (acuity member to (Ive students.
I Fees will be charged (or tho Individual services Plrovlded to each C.,
pat ent based upon 'the guidelines est.bllshed by the Co lege o( Dentistry
(or predoctoral dent.l students (ees and typlc.lly are approximately one-h.lf
of the (ees charged by '.culty or private practice. .
Local rundlnq SUlDAry , 4Il1tO- 4Il1tl- 4Il1t2-
3/U1tl 313l1t2 313lm
Unlt.d Way of John.on County .. . BODO . 9000 . 12,500
00.. Not Includ. Dt.lqnat.d Ovq.
rm fYP~ pm
City of rOWI city 5 5 .
John.on county . . .
city of coralvlll. . . . '-'
60
I ~134
I~('.., (,
\ r \ ~.,
..". ..,
tl tl E, 1:1 [I
- -
IIm:r E1HWCt
laJ:Ct ~till"~ )t~11~[) Fu~ 1I,llHiErll '"ILDRE/I nF
olUliliSU/i LOOm
.1
j
ACIW, 'Das YrAA IllD..r;lW
usr YrAA nmn:m> IICCl' YV.R
D1W' Yav: 1qorr::J" ~ YClo'U'-> 1/!l90 to I/~m/~~ 1/~m/~~
6/30/91
1, ~OmlM7l1:J ~l' S 9324 S 9,091 S 13,400
(Total a + b)
a, ~ Ibl4n:lIl (Ol:h .0. - (I6B4 ) - 0 -
ma llnI 3, pravw =1=)
b" In:D:llI (ClIh) 9324 10,715 13 ,400
2, ~ ~ (TotAl a + b) 11,008 9,091 13 ,400
I, M1lnlat:rat1cn - 0 - .0. .0-
b, ~09,6a '1'ot4l (LIft Pro:p, IlGlcw) 11,008 9,091 13,400
l'CHILDREN OF JOHNSON COUNTY 11,008 9,091 13,400
2.
3.
4,
.. S.
6.
7. ,
8.
3, DlDnl:J Jl.\1AIlCE (&lbtnIct 1 - 2) (I6B4) 0 0
4, IN-mID SUPIt1U' (Total ma S 6194 , S 7,473 S 8,220
~S)
.
S, IQ/<ASH ~
IIotcs lid a.......nt.s I
* Coll&ge (orgavo negatIve balance.
.
61
I I'.. I,
+ ~( I~"
2
~/Jr
o C, E, I~I , 1
AClUo\L 'DOS YEAR 1J.AAit;1U.l ADmIIS- AmWl AmWl
usr YEAR m:tm:1'lD IlElC1' YF.AR 'mATIQI 1 2
, -~~ SOJrcllI - S B250 S 9B75 S 12,500 S 12,500
a, J CXIUnty
b, C1ty ot IOWlS C1ty
c. ~ W3y 0250 9B75 12,500 12,500
d. C1ty ot Cbra1vWO
I,
t,
2, StAtI, F :ri... ....-.
a,
b.
c,
d.
3, litICiWi en B59 BOO 800 BOO
a, ~.. 7B7 000 800 BOO
b, othor Q:r1trltIut1en 72 0 0 0
4, f1~-i\;;,~ - 215 100 100 100
a, IOWlS-Clt'{~RAc:oe 215 100 100 100
b,
c,
5, lltt 84111 Of SUVloa1
6, lltt S4.l11 Of Kst:rl41':
7. Int4roat IncxIIlO
8, 0tll01'. ':' LIst OJ
1-
a.
-ii,
c.
=,~ :~ 4l1lO CX1 S 9324 S 10,775 S 13,400 S 13,400
IIotoI ard CaImantII
nmm IErAIL
AClJ~ DENTAL SERVICES fOR INDIGENT CHILDREN Of
",utm~u<< \;UUft I'
,\
I
o
~-
62
3
\ t' r
",. \\.
. ~- ,..
~13~
~---. .---.,.-,........----- - ....
..,--- ........- ..,......
~ .
- -~
~.... -
---. ~- -~ ---- -
nOE,,:'e
-
EXmA.u:1uas lI:OOL
~~ DENTAL SE~VICES FOR IHOIGENT CHILDREN
, Of .JOIUISOIf COIIlfIY
ItCIU\L 'DaB YL\R D"'~."IPn ADmIJS- ImlIWi I1U:IWt
usr YENl mmx:n:D ta:xr YENl 'lPATIQI 1 2
1. S41Anoa
.
2. ~loyllO Ilanatlt1
, IoriO......
3, stAff IlaYGlcp:lllllt
4, ProtCllliQUl.
5, lW1c::lt1all enS
1\, DIlII enS Hal:bDnhlpa
7, Rant
8, Iltllmoa
g, Nqh::no
10. Ott1ca w
U. Dl'lp"'<llt
12, ~1ca
13. I'rint.lJq enS l\lbllcJ.ty
'A. lIJca1 '1':InIIport4~
15, IftaInraI
11\. AIk1lt
,
17, Intmst
18, other (~fty)1
19, Fees (or servlco S 11.008 S 9.091 S 13,400 13.400
20,
21,
22,
~~.(~ar:o S 11,008 S 9,091 S\3,400 S IJ.4GG
Not= a...-,It.ul
./
4
63
al311
,
'. \ ( . I '"
....(.. I'
. . ~.. ,.'.,
--,.-
.'
I
... --.. - ~--..-.~..... - ~ -...
n C, E, I~I ~I
-
~
ACl1~ DENTAL SERVICES FOR INDIGENT CHILDREN OF
JOHllSON COUNTY "
i
mt
AClUAL 'Das Y&\R I1iLw;IW ,
usr Y&\R Im7m1m 1100' Y&\R awa:
I\:lalt1a1 Tltlt/ lAIt Il.ml lAIt 'Ih1a IIclXt
YCllU' Y CllU' Y CllU'
---
---
---
, mt
---
a
ontl 1:0; 1iiIl~, 005 -liI"t:a., ltc,
~I'
lOiillitliitill, PDgoI 7 BId 8)
1*t:r1cto1 byl Raatrlc:to1 torI
H/A
NIA
H/A
N/A
c
~
Grlntor;K\tdlod byl
N/A
II/A
N/A
~
~~~onfst-51IAcct.-51 $ 6794 $ 7473 $ B22D 101
~
.
51*0, Ut1!Iti0ll, otc,
othorl (PI04llO 8pllClty) G 0
College o( Dontfstry 0 ...
TOrAL UI-IWID sum:m'
$6794
$ 7473
$ B22D 101
5
64
~13q
\1/: '
rl:"\ 'r~
tl tl F, ,:' LI
- .. - -
IllNUlf DITAIL
AG!IlCY DEI/TAL SERVICES FOR INDIGENT CHILDREN OF
~OIIlISOlI ~OUHIY
.1
1
TAXIS AIID P!RSOllIllL BDltrlTS
'1 (Lht Rttll for Noxt Y.arl TOTAL ..)
rICA \ lC $
Untqllo)'llltnt COr.p. , lC .
WOrkor'a Ccqt. \ lC $
Aotlr...nt \ lC $
Hoalth Inluranc. $ per lID. I Indlv.
$ per lID 01 fully
Dllablllty Inl. \ lC $
Lit. Inouranc. $ per IIDnth
Other \ lC $
How ror B.low tho Sllary Study ConI1tt..'1
AtC~ndatlon 11 Your DirtCtor'l S.lary7
r n9
_ daYI per yoar for roarl _ to _
Houri of S.rvic'l
Vacation PollcYI 1IAll1.ul Accrual _ Houn
_ daYI per YOlr for y.arl _ to _
_ daYI per y.ar for yoan _ to _
HolldaYIl
daya per yoar
Work W.okl 0001 Your Staff rrequontly Work Kor. Houri P.r 1I..k Than Thoy Wort
Hind ror7 _ YII _ Ho
11011 Do ~ou COatp.nllt. ror OvertllDt7 fIM Off I 1/2 TllDt Plld
= lion. = Othor ISpecitYI
DIRECTOR'S POINTS AIID RAm
R.tlr.lIlInt _$ /Honth
Hoalth Inl. $ IKonth
Di1abl11ty Inl. ::::::$ IKonth
Llf. Inouranco $ IKonth
Oontal Inl. ::::::$ IKonth
vacation OaYI _ _ Day.
Holidaya _ _ Daya
Sick Ltavo _ _ Daya
POINT TOTAL
STArr BDltrlT POINTS
H InlJlwl 1IAll1.ul
CorIIlInUI
N/A - No salary IIIOnle
requested.
-
65
,
\ \ (,
i't \ \, ,
f '~ ,/.
6
(;).t3i(
nOE,,:'5
-
AGENCY IIISTORY
AGENCY DENTAL SERVICES FOR ItIDIGENT CIIILDREN
~COUNTY
(Udn9 thl. Pl90 ONLY, plou. llIU4rlzo tho hlltory or your 190nCY,I.
IIphulzin9 John.on County, to1l1nq ot your purpo.. and 90a1l, put al
curront actlvltlo. and tuturo plan., Ploa.o updato annually,)
,\
I
Dent.1 Services (or Indigent Children of Johnson County hIS provIded
dent.l trutllont (or tho Pllt ten yem (or thost Individuals Iou than
17 ye.rs old who do not qu.ll(y (or othor (orms o( .sslst.nce .nd who could
not othe",lso .((ord c.re, Sorvlces.re provided In tho Dopartllent o(
Podiatric Dentistry .t tho COlloge of Dentistry (1'01II B:OO .... to 5:00
p... Honday through Friday and on an tlllllrgoncy buls at tho Unlvorslty
Hosplt.1 School on ovonlngs .nd we.konds. '
Although tho Unlvorslty of 1000a Hosplt.ls and Clinics receives st.to
.pproprlatlons for provision of Iltdlc.1 services (or the Indigent, sllllllar
.pproprlatlons II't not .IIoc.tod (or the CoII.go o( Dontlstry. This progralll
1111 dmloped to respond to tho need (or treatment of dent.1 diseases which
.'(.ct ntlrly.1l Individuals .t on. tiN or .nother.
Our .ctlvltlos hm prlurlly Involved tho dollvory 0' ellltrgencf,
restoratlvo .nd prevontlv. services (orthodontic strvlcos art not provided).
DurIng tho put year we hm contlnuod working IIlth tho 101li'l:lty School
Systo, administrators o( .Iolllllntary schools In outlying Johnson County,
the 1011. CIty fre. Hedlcal Clinic, tho VisIting Nursos Assocl.tlon o( Johnson
County .nd tho Johnson County Hoa1th ClinIc. Thos. contacts havo holped
us In the put yom and we 11111 contlnu. working IIlth tho In tho (uture.
r-,
,
~
~
pol
66
~/3~
\\ C.\.~~
o C, E, I:' b
ME/lCY ENTAL SERVICES FOR I/IDIGENT CHILDREN
~ aCCODV1ADILlf~ QUI8flOKNalRJ
A, Aq.ney'. Pr114ry PurpO.'1
The purpos. o( our ,gency Is 10 provide denl.1 services (or Indigent
children o( Johnson County ~ho do not qu.ll(y (or Tltl, XIX or other
thlrd'p.rty covar.ga.
,\
I
,
B,
Pr09raa /lalo(.) w1th a Briat Dolcr1ption ot oachl
DENTAL SERVICES fOR INDIGENT CHILDREN Of JOf~SON COUNTY
(set .bov.)
c.
.,
J
Toll u. what you nood fund1nq,torl
We .ra raquastlng (undlng to continue to provld. dental servlcas (or those
Johnson County children thlt we anticipate Irt In need o( this servlca and
would otha",lsa not obtaIn It duo to flnlnclll \l1!tatlons,
D.
Hanaqolontl
,
1. Doo. each protolo10nal .tatt porion have . vr1tton jab dOloript10n?
Yo. X /10
a. I. tho aqoncy D1roctor'. parforaanea ovaluatod at loalt yoarly?
Yo. X /10 By whoa? 2!PartJlent and Collego
E. Pinanelll
1, Are thoro to.. tor any of your ..rv1c'l?
YOI X Ilo
. a)
It y.., undor what cirCulltaneol?
faos will be charged (or the IndIvidual servles provldod to oach patient
based upon the guldollnos ostabllshod by the College o( Donttstry (or
prodoctoral dontal students and typically are approxlmatoly ono-hal(
o( tho (ees charged by (acul ty or private practlco,
b) Are thoy tlat faOl
X
or 111dlnq lealo
?
67
a13'f
\, !"
t"C 'I r
/~'"
P-a
n 0 E' e ,-,
-
AOENCY DENTAL SERVICES FOR IHDIGEIIT CHILDREN
Of .JOIUj~OIl tWill'
C) Ploalo dllcull your agencY'1 fund railing ottort., It applicablal
H/A
"
,
r, Proqram/Sorvicosl '
Exalplol A client ontors tho DOleltic Violonce Sheltor and Itaya tor'14
days, Lator in tho lalO year, Ihl entor. the Shlltor egain and .tay.
tor 10 daYll Unduplicated Count 1 (Client)
Duplicated Count 2 (Slparato Incident.)
Unit. ot sorvice 24 (Sho1tor Day,)
Please supply intoraation about clilnts sorved by your agency during thl
lalt two COIDloto budget years, (7/1/89 to .'30/90 and 7/1190 to ./30/91
tor tilcal yoar agenolel' 1989 and 1990 tor calendar year agencies,)
Entor Yoan --
1, How .any Johnlon County la. Duplicated 4B3 28B
rosidents (inClUding Iowa Count
city and Coralvillo) did your Ib Unduplicatod 155 106
aglncy servl? ' Count
2a, Duplicatod 444 244
, How .any Iowa city rosidonts Count
did your agency 10rvO? 2b, Unduplicatod 139 B7 ,.-.
Count '-,
3a, Duplicated 20 30
3, How many Coralvillo roaldents' Count
did your agency sorve7 Jb, UndupUcatod B 12
Count
4a. Total 4BJ 28B
, How many units ot lorvice did
your agoncy provide? 4b. To Johnlon 4B3 28B
Count Relidontl
5, Pleasa detine your units of lorvice.
ClInIc vIsIts (or dIagnostIc, preventIve, emergency, or restoratIve
treatlllOnt.
po)
6B
~,3~
\' C \ ....
\~\,.\ \
tl tl F, I~' FI
- - - -
AGENCY DENTAL SERVICES FGR INDIGEIIT ClmDREN GF
JOIUI5D11 cOlJIlTY
6. In what waYI arl you plannlnq tor thl noodl ot your IlrvicI popula-
tion in thl noxt rivo yoarll
110 plan to provldo treatment on (ollow.up care as long as our cllonts
qualify (or the prograll and as long as resources .1I0w. 110 wtll contInuo
to provide emergency services even I( resources have been exhausted.
,I
I
.
7, Ph... dlocuII any othlr probhll or taotora rellvant to your
aqlnoy'l proqraml, tundlnq or Ilrvico dolivoryl
Undergraduate (ees were Increased this year .nd .lso bec.use o( the
failure to obtain .dequato (undlng (or the year, the oper.tlng budget Is
no longer coming close to covering the tre.tment needs,
8, Lilt complaintl about your 10rvlcOI of which you arl awar'l
None th.t we .re .ware o( .t this time,
r"
9, Do you havI a waitlnq lilt or havI you had to turn pooplo away tor
lack ot ability to IOrvO thom? What loaluros do you tool can bo
tak.n to rosolvo this probloll
No w.ltlng list,
How lany pooplo aro currontly on your waitlnq lilt?
10, In what way (I) aro your agoncy's 10rvlcoI publioizodl
Cont.ct with potential p.tlents through re(erral sources (I.e,: Iowa City
and outlying schools, Willow Creek NeIghborhood Center, Froo Kodlc.l
Center, VisIting Nurses Association o( Johnson County and Johnson County
Health Cltnlc,)
\, ,..
· ;, ll"
, '
;
P-4
69
a.13l(
n Cf E, e q
-
.\
I
~,
AliElICY liMLS FORlt
Agency Nuo: DElITAL SERVICES FOR INDIGENT
nll[DREN OF JOAASOH COUNTY
Year: 1992
. "&10 or Progr..: ~
OEllTAL SERVICES FOR INDlliElIT CHILDRElI OF J~IIlSl>>l cOllm
Goal: To provIde dentel servIces to fndfgent chfldren o( Johnson County
~ 'rt not helped by other .ssfstance progr.ls,
Obje<tlve A: To provldo tho gre.tost aDOunt or qualIty dental servIces
for the IlOnoy approprlatod for theso children,
Tasks: I.
2,
rees wIll be kept to a mInImum by utIlIzIng predoctoral dontal
students as the prImary care glvors undor tho dIrect suporvlslon r
o( the faculty .t tho Collogo or Dentistry. \../
Incre.se the patIent populatIon to Include Ihose elIgIble
persons In outlyIng Johnson County, ,
Resources:
Resources wIll como rrom the Department o( PedIatrIc Dentfstry
o( the College or Dontfstry, Haterlals, supplIes, equIpment,
faculty, starr, predoctoral dental students and spm wl11 be
provIded by tho Department o( PodIatrIc Dontfstry.
u
'\"\'"
. . \.
" \... i 'o.
70
~'31
n 0 E, ~, [I
-
,\
I
1/1/2 - 12131/'2
4'1/2 - 3/31/3
7/1/'2. "30/3 I
10/1/2. "30/3
Dlu~tor I ht lldvor
AQ.ncy I~ , DollGMtlc Violence Intervention
Addu.. , Box 733, I.C. proaru
'hone I (JIg) m-1042
cOIIpht.d by , tJ.~1 P~~
Approv.d by Board, '. ~ .'
. (authorized Ignatur.,
on 9-:).1- CJ;
(daUI
IMWI aDVICE AOElleY IUlXllT reNt
City of coralvlll.
~ohn.on county City of Iowa City
United Way of John'OIl county
CHECX YOUR AOaleY'l IUlXllT YW
-
covn '1oOI
'rograa 'uaaary, IPI.a.. nUlbtr proqr... to corr..pond to Income' Exp.n.. Dttall.
I.... Prograa I. 2. 3, .tc.1
Proarl. II Shall.rl Provldlna lara houllna ror vlClla. o( vlolenca and their chlldran,
II wall II llIatlnl bl.lc nead. (.uch a. clolhlnl Ind food).
Prolrla 21 Counlall"11 Provldlna lupport Ind Inronlltlon ror clllarl, .helt.r ra.ldenll,
In-p.r.on conllcll, Ind aroup plrtlclplnl..
Proarla 31 Chlldren'l Proarlal Provldlna .upporl 10 children .rractad by violence Ind
alllltlna parenll In aoallna chlldren'l needl.
Proarla 41 COIDUnlly Educatlonl Provldlna tralnlna Ind Inronlltlonll pra.enlltlonl
10 tho cOIDUnlty at laraa on dOlla.tlc vlolanca, .ervlee., Inlorvantlon.,
and prevantlon,
.
Proara.'1 Oulraa~hl Ra.pondlns 10 vlella. of dOllo.lle vlolanea whan lhare hi' baan
a IlIndltory arra.t, dolnB rollov-up lhrouah the crlalnal JUltlea 'Yllta,
In~ coordlnlllna with other 'aenela..
Loot! Funding .uaaary , 4Il1t0 - 4Il1tl- 4Il1t2 -
3/H1tl 31311'2 3I3I1tJ
Unlt.d W.y of John.on county -- S S S
Do.. r~t Includ. Dt.lgnat.d avg, 30,729 31,610 33,612
FYtl FYt2 FY'3
City of Iowa City S 26,400 28,400 31,400
Johnlon county S H,200 37,200
City of coralvlll. S
71
bt'r
I
~/JII
, "
I,
n n F, =, , 1
- - - -
~~ OOal.tle Vlolonco Inlorvontlon PrO~rA~
IIlXZ1' &HW<<
N:IU\L 'Das YEAR au,.,;lLU
WT Yv.R ~ l/EXr Yv.R
FJlt01' YQl1' 1q<<Ci" ~ Yoar-> ~' II
"91 "92 n93 I
1, ~ OFEP.o\TIlO Ilm:r 261,362 287,IZ0
(TotAl a + b) 119,319
II. 0ln'yClYU JlWnclI (CUb 1,0'0 1,0'0
fltD Uno 3, pnv1cua Q)llall 1,305
b, Irm:IO (Q\Ih) m,O\4 260,31Z Z86,070
2, ~ r;xmmmmES ~ a + b) 118,269 260,31Z 286,070
II, Maln1Jt;rIIt.1cn 40,798 '1,\74 '3,930
b, Pl."'I'..4 TotAl (LIlt Pl;O:JO. DoleN) 177,471 209,138 232,140
1. 90,699 108,18' 113,284
2, Coun..Una 43.m 48,441 61,022
3, Children'. Pro rUl 2S,419 28,748 29 963
4, Cotaunlt !dueallon 1,681 4,551 '343
!l, Outr.aeh 16,113 19,213 22.m
a. C
7.
8,
3, DlDnO IWNlCE (QIbtnct 1 . 2) I 0
4, Dl-\<D1D summ (Tot4l trcD
~!l) , 8,500 61,000 65,000
!l, IOI-o.slI A'3SEm A 20,000 20,000 20,000
Ikltol and ~tDl ADea. not Includ. .h.ller rAcllllY (190,0001
and lVO u.ed VAn. (12,000).
2
,
\' ','
.\\, \ '~'
'. "
72
~(3~
n 0 E, ~, J~J
-
1ACi\L\L naB n'J.R woomD iiiiiiiiS=~ ~
rMr YV.R m:l1renD IlI!Xl' YV.R 'lPATIal 1
-rvai' rv~, .."., ..,..... . I tft.
~ SQIroea. 94 . 549 101.7 III.QQ' 37,7]0 ] 3.084 25 10'
41, J O:unty lS,2oo 37 ,200 40,446 12,410 10,]62 14,1]9
b. City ot IOloQ C1ty 26,400 28,400 ]1,400 12,410 10,361 5,094
0, !h\ffiirll.\y ]0;949 32,110 ]4,149 12,410 10,]61 4,372
d, City ot omuVW' 2,000 2,000 2,500 .. 1,500 500
,
., ' 2,000 2,000 500 500
Slud.nt S.nau .. ..
t, ..a.
Out of County .. .. 1.500 .. ..
2, StAto, r~:i;~.._ 48,633 91,048 107.515 .. 45.700 70,417
4I'Crl.. VICll. AI.llt. 19,000 49,356 ",000 .. 27,500 18,500
'4f!111v Yfol.nre -rclH- A~n ,nn 'nn
b'!IItrl.nc~ Sh.ller Crl 19,3'0 1 MOO .. I 3,500 .-
IDSA HIR Rllk Youth 18,]]5 8,861 18.000 .. .. ..
C. VDC.\ .. 8,625 16,375 .. .. 10,917
-a, roo .. 4,000 4,000 .. 4,000 ..
)~ Q:ntr1SitI"cnI/Dcmt1CX'111 36,711 28, '00 28,500 5,000 18,500 2.500
4I;-~ ~~. 9,6OS 8.500 8500 .. 8.' ..
b, otllar Q:r\tr1blt1avJ 17 , m 15,000 15,000 .. 10,000 2,500
""ft.. D.... .,.1 9, 5,000 , 000 5,000 .. ..
4" r l!t I\'II~ta - 34,384 ]6,000 l5 200 11.200 13.500 4&
41, 1M City"RO.;dJW:as
6,999 7,000 7,000 2,000 2,500 ..
b'Fln. Art And Fun 16,205 21,000 21,900 5,000 8,000 4,000
C.Dlrecl H4l\ 8,366 ~,~ 4,000 ~,ooo ],000 ..
~ , .u . ,M .. -
5, Ilot 011 or So1vlcoa 1.m '.,no '.,nn 7
.. ..
6, Not s.il0ll Of H.1t4l'i4I4
.. .. .. .. -. -.
7, Intonat Inca:ij
262 .. .. -. .. ..
8, 0til4r. ~~ 200 m 100 -. -. ..
a'Spo~ktr 't Fu 200 )00 lOO .. .. ..
b'1I1.coIl4noou. -. m .. -- .. ..
C.
JU\L n~ (Shc:1.i 4l';"'Ojj 218,014 260, :12 5],9)0 II ),284 61.022
~/In , ;hl 286.070
/Iotoll Gl'd Cl:Ilnlnta I
DIOliB !mAIL
~~ DoS41tle Ylo1fneft rntfrv~nrton Prolr~~
3
73
i \ r:' ,'~
" I
.
dl3'1
rl 0 E, ~, ~I
-
DmIB IEOOL
(~)
b, C1ty of 1M CJ.ty
(l, Ul\ltG1 W4y
d, ty or Q)nUVUlo
0,
Sludant SOnAta
r,
Out of Counly
2, StAto,
2,96J
-
..
..
.r,l... 11Io'1'1.I 18.000
II'Crl.lo Vlctbl Aulat,
Fftp!tJy Vlnt,."t'''
--b'Em4rlancy Shellar Ct.
Inca 1lfrh Dhlt Yl'IlIPh
(l,VOCA
d,Ft'iA
J. cnJID:Nt1ara
1I.~W4y_..
b. other axrt:ritIut1cnt
~D""...I'.""
4, EvantI -
, "",;;",
II, 1M CJ.tyWRxIoI
b,Fln. Art and Fun
(lJllract MAil
5. 011 or SorvlC1011
6, Ilot &rOIl or ~tor14la
7, Intoroiit InocInG
~7 wt rN
I_~
II.Speaker'. Faa
b.HlIcellAneou.
(l,
10rAL DmlB
tlotAll IIn1 Qmoontsl
\ \.. ,r
t 1/.)
-
..
I" Mn
-
.
..
2,500
..
2,50Q
6,500
2,500
4,000
..
----....-.-..---..--- -~
1Q1K:i Oolllattlc Vlol.n~D IntDrventlon Progrftlll
m:GIWt m:GIWt
4 5
Co:n, Ed OutrDft~h
m:xilWt m:GIWt m:GIWt
II 7 8
S.043 8.070
" 3,m
-.
4,043
..
1,000
..
..
..
-.
-
-.
"
-
..
..
..
..
..
..
-. ...
..
..
..
..
..
..
..
29,963
..
..
..
300
300
..
J,m
..
500
..
500
14 458
9,000
a_
-
--
5,458
-.
..
..
..
..
J.
..
..
..
..
'.
'.
..
..
5,343 22,528
311
~
rF"-~
.....
I~
74
af31
- - -
--.,..-
,\
n C, E, ~, L,
-
EXrt2tJntR [EM,
~~ Doet.tle Vlol.nel Int.rv.nllon Proar..
ACIU.\I,; 'DaB [UQ,11D ADm/IB. ffiXIWi nwwt
IJSr YV.R m:I1IX:n:D IIE<1' YFJ.R 'm.\TIal 1 2
Shtlt.r CounullnJ
~ 8.\l4ri. 7 1e037 118,m l4Z,m 30,331 34,811 37,073
2, ~=. IlIlnItit4 14,944 Z7,76S JI.5U 6,603 8.181 8.069
3, stAtr 1lIlYa1q:l:lOnt
704 I,SOO 1,'00 1,'00 .. -
4, Prot0ll1~
.. .. .. .. - ..
5, I\IbUCllt.law IRS U8 400 300
600 700 ..
s, naaa IRS 1tctleraIils-
m no 350 JSO - -
7, Rent SPIC' 2,288 910 m m
.. -
8, utllItl.
7,'" 7,600 7,900 - 7,900 ..
g, ~
6,Jl9 6,200 6,'00 540 2,680 2,680
10, ~ft1co ~11. IRS 2.194 1,'00 1,'00 500 1,000 ..
U, ~1Z*1t . 1,6]9 1,'00 I,~OO - 1,800 -
U, Dp1(1:1l1nt1Ott1co I,m 1,500 1,800 200 1,600 -
13, Pl'intJnJ IRS lW.1clty 799 1,000 900 400 200 300
. . r [=1 1'l'Dnapiit4t1cn 2,317 3,000 3,200 .. 2,000 600
1',~ MOO 900
4,295 4,300 4,400 ..
lS, Ali!1t
.. .. .. .. .. -
17, Intoriit
.. .. .. .. .. ..
ii:Othor (6poclttll 5,000
Contrl~red LAbor 8~ ~ 9.500 .. ..
19'AI.ncy AUCOIObll1 )"oa .. --r.roo -
5,3
'^^" I 11"...,.",,1,4 ~ 30,000 -to , 000 . .. 30,000 ..
.
20'~on.rocurrlnl " 42 9,'00 4,200 .. 4,200 ..
Dlr8tf: AId ~ I~::- 20,000 .. 2,000 12,000
21,Sp,c1II ProJlctl ',000 ),000 .. ..
rund Rahln' r.'lfl'''"''' -4lQ!. , 000 ',000 ',000 .. ..
12,::~~:," '"'i I,m ~ 1,706 .. 1,20r ..
.. .. -. ..
~~~t3~. .,~ 211,269 160,312 286,070 '3.930 113,28~ 61,022
-I/Ot.ca Ard Calriilt41
,- .
,I
I
I
U~\('
, , I "
, , ,
4
ahl(
o 0 E, :1 5
Nina rl<t,.~tU I~ Vtol~nt~ Intervent letn rrOIU4"
EXImll'NlB lEI7JL
(Clalt1rucd) nmwt m:tiIWt I1mWi m:tiIWt nmwt mx;wt
3 4 !l 5 7 8
Children' COal!ltln. f I Ourr,.rh
1. 011
2, ~l~ IlanIflt.1 22,472 4,)88 Ill0RI
4,891 m 2,847
], StAff DaY'olop:lOllt
.. .. ..
4, Prof_lCMl
.. .. ..
5, ~l1alt1aw ard
.. .. ..
8. ~ ard Hl'IWIIllps
.. .. ..
7, IlGnt
.. .. ..
8, UtlIIDOII
.. .. ..
9. Toi""ot:balo
.. .. 600
10, Oft1co b\lppl1011 IIIll ..
.. ..
U, 1'q1lp:alt_ .. .. .. ..
12, I'q1lp:llllltlOttJ.co
1tO. .. .. ..
13. Pr1ntlrq ard I\Ibllclty .
.. .. ..
14. Loc4l ~t1Cil 600
.. ..
15.~
.. .. ..
18, 1.IXUt
.. .. ..
17, Int4rOIt ..
, .. ..
U:-Othor (Spoclfy)1
Contracled Labor 1.500 .. ..
19.A&ency Autoaoblle .. .. ..
Food & 1I0uIOhold .. .. ..
20, Non.rocurrlnl .. .. ..
Direct Aid .. .. 6.000
21, 5peclal proJectl .. .. ..
Fund R41.lna Expenle .. .. ..
22, Ganeral 5uppUot 566 .. ..
HllceUanaoul .. .. ..
wrAL EXm~ ( ~ oleo ~ '.1&1 ".".
11I-'.
Ilotol IIIll Ci:m:lOnt.ll
.\
I
r
,
-
411
J(3~
\\~ \ C
\... \ .,.
c, Ct E, ~, b
IQlr:t GoIt'lle Vloltne. Inltrv,nllon Prolrla
~ 1.ClUl.L 'IlIIS YVJ\ WWIW ,
m' lN1r YVJ\ ~ tlEX1' YlAA alNa::a ,\
I
.1t.1cn Tltlo/ LAst ~ lAst '1hla IIollt
You Ym Ym
tilted on a!tarh,d p. -- 80.956 ..!!!&ill- IU.m ,or
Leu Plyroll II/II Du. 7/IU.l- _ _ I.QIQ
.
---
---
, m' l:.!2 ~ 5,7 79,037 ua,m
lU,m .JOt..
. "r entl 1.0. . , 0,' .1i.iI'r:t1m, ete.
.. Du. to Iner.I.. In Itlrf,
~,~7D/'d8)
IlOItrlcto1l1/' Roatrlctcd for.
F~ aolr4 .Jh1Ittr e,'et -- 14.000 141MO nr
tI.r.oney Sh.lt.r oplratlnl rohab $10,823 $\9,350 $1],500 -101
Jlhh Rllk YOlJlh ..rvle.. to hll~ ria 8.~fl7 U.MO In"
ruUy Vloltnel pr.v.ntlon IIt.rlall m 850 700 .181
VOCA ---. 8.6'\ 16.1'\ 9nt
~
GrMtcr;K\tdlod 11/ I
'~.r..ntY Shelter/volunteer hftUrA StO.A" 519.]~n tt1.~M
Falfly Vlolenl!l/lol!lIl fundi 47~ 8~(J 700
vorA/y~tlJn!ftftr htHIP.. -.-.- 8.A" lA.l"
~
sori'lcoa/VOluntcGt'll '43,500 546,000
flAurod on 55,OO/hr, ."0,000 9t
~
DOnltlo~ftO~ ~~lvldunl! 15,000 15,000 IS,oon .
SpaCll, 1/ '11:1011, au:;'
S leI tor r I .. .. ..
Other I (P 04110 IpCC
.. .. ..
lorAL DI-lWlD summ
$58,500
'61,000
S65,ooO
71
,
77
\, "
\., I ,.,
....,
. ~ .,"
{
~/3~
o CI E, ~, ,-,
ICllICY
DoE..tle Vlol.ne. Int.rv.ntlon 'rolrall
~
.
ACI\L\L 'Das YEAA I1lwt;IW ,
FIE- rJSr YEAA m:m:cn:o lIEXl' YEAA aWQl
1'Ihla I IIcXt
yOU' yOU'
.Id on rAil or PAY. For KIll, IIaYI., 1IA1lh Ind Obll1lllh
--.-,-- ,
.~t ..llry nlxt ytar.
- - ,
I I 28,143 28.800 30,528 61
( ) ,S4 .S \3,833 14,002 14,310 61
- -
( ),42 .S - 11,250 14,310 61
- -
I I 18,850 21,200 22,472 , 61
,
- -
3).7S 1 - 15,000 21,700 61
- -
I I 20,130 21,200 22,472 61
- -
).38 .7S - 7,500 16,430 61
- -
- - -
I II I ,S lu on 9/1/ I,
- -
I In 1 ta A Suit and hI Implo)'lllnt Vllh 11011 t IquII
- -
ion 9 24/9 AI A full IliA ,llploVI .
- -
n 10/1 91 I A hllf-tlll 11Ilploy.. I d proJaee
I tins Tm "~.
- -
5.09 S.7S 80,956 118,952 142,222 201 -.
- -
yJ) . fro FY92 to FY 3 vhlch II 110 reflact d hIre.
- -
- -
- -
- -
- -
,
- -
- -
--
,\
,
R:alt1on Tltlo/ l4It N.mll Il4It
yOU'
KOTEI All Z or Chan... art bl
,-
chanS'1 In FT! 11.0 Irf
-
Dlrlclor/Iltyer
-
Accountlnl/lltll
.60
-
Dtv.lopNnl Coordlnator/llay. -
-
Counlallns Coord/Ruddlll
Ilou.. Coord/llll1h
-
-
Children'. Coord/llorhy I
-
Oue of County/Ob.11I111or -
-
-
/lOTESII):latz IvllChld froll 7S
-
(2) IIAY" mrud alllplo In
on. pOllllon.
-U>!llhh mrud 11Iplo ...!.!1..
(4)ObII1l1ll.r vlll IU e 0
her to I/Ork J/4 tic Gi'"
r
-
Total Slhrln Paid '4 "E. 1&.Q.
II ~uabor of employ... In~re lId
-
-
-
-
-
-
t ruu-tiM equivalent: 1,0 · tull-t1m, 0.5 . hAlt.tiM, ote.
'.
78
54
~'3Lf
, ~'\
\,' \' f
I . \ ...~ .
...------~.....--------- ......... T--...... - -
n rl E, ~, E'
- -
Hov rar Btlow tho Salary study ConIltt..'1
R.co=mtndatlon II Vour Dlr.ctor'l Salary1
within r.nl
4J
within r.nl'
Hontna 0 Operauon Durln9
VOUI -1l-
Houri of S.rvlc'l 24 hr./dl)
V.catlon PollcYI IlAldllWI Accrual ...!2.. Houri
~ daYI per y..r for yaarl ..!L.. to JU1::Plnl .
_ daYI por y..r for yurl _ to _
Holiday..
8 daYI per y.ar
Work lIotkl Don Vour Staff rroquantly 1I0rk Hor. Houri P.r lIotk Than Th.y lIor.
Hired ror? .JL... V'I No
How Do Vou CoIBponaat. ror OVertIM? ..1- TImo Orf _ I 1/2 T1IlO Paid
a _ Hon. _ Olh.r ISpeclty)
DIRECTOR '8 POI/ITS AlID RATES
R.tlr.mont ~S /Honth
Health Inl. .JLS Il7 ,l.OIonlh
Dllablllty Inl, .. S /Honth
Life Inaunnco .. S IHonlh
-
DeniAl Inl. 2 S UfYHonth
V.c.tion Daya 20 --!9.. Oo\YI
Holiday. ..JL.. ...JL. Day.
Sick Llav. .J!L.. ..JlL. Daya
8TArr 81111rlT POINTS
HI n 1IIuII Hax 1IIuII
12 19
Comtntll .
· St.rf otten Ire not
,ble to tlko comp
tlm....wlth .ddlllon I
.tlf( v. .ntlclp.to
r.uuclnl Starr ovor.
lllll',
.. ..
.. ..
2 1
,n 10
A ~
9 IA
?aI/IT TOTAL
.-/
60
37
67
-
79
\
\' (' 1/'
,\(..
,<"
6
~(34
~------y--w..........---
.
-------- -----
..,.................. """""r"""---"---- -------.-------.--- --------
.
---- - -T""P"..............
rl C, E, ~, q
-
AGENCY ~"fltr It \'If'lhn~t' rnrflrvflnftnn 'ro;r..
(IndlcAta "/A It Pot Appllc4blo)
DETAIL or RESTRICTED FVlIDS
(Sourca ROltrlctod only..Exoludl BoArd Rlltrictld)
A, "III ot Rtltrlctod Fund roo Ir.dtul taer"n~v /l4n~"!I.nt A"n~vl
1, Ro.trlctod bYl rool Lorel Ioard
2. Sourc. at tundl r.cltrll Alloretlon
3. Purpoll tor which l'I.trictld. tMrR'n~v u.ht~n~f to M...ltl., 11.11. II v fot
foed or .h.ll.r day.
4. Aro Invootaont IArnln;1 availablo tor currlnt unr'ltrlctod oxponlo.?
,
---- Y.I --!.- No It YI', what alountl
5, DAta whon r..tricUon blcllo OttICUVO' L'llIhllon 1m
G, DAto whon rOltrlctlon Ixpiroll Vn.n~
7, CUrrent balancI ot thb tundl 8/31/91 . U.OO
0, "110 ot Rtltr1ctad Fund r,,~rt~"~V ~h.l,., Il,"",
1. R..trlctod by. rtd.nl Culdtllnu . Contrlet vllh rov~ lle~t, of reono"le n.y.l~p.t.
2, SQllrcl ot tundl r.d.rlt lIolI.I"t lion" . lle~lnntv Art
3, PurpOIl tor which r..trlctodl Rthab Ind o~'ntlnR eOll. __
. ~
4. Aro Involtlont larnin9' AVA11ablo tor curront unroltrlctod oxpon.o.?
---- Yo. ..!-."o It Yo., whAt Alount.
5. DAtO whon r..tr1ctlon bocalO ottocUvo. ""91
G. Dato whon rOltrlction oxpiroll
7. CUrront bA1Anco ot thi. tundl
6/JO/92
SO.oo .'llIbur'OIl.nt only
C, IIIlilO ot ROltrlctod Fund III.h Rllk Youth Crant
1. R..trlctod bYl ,.dmt Culd.llnu . 10vI D.pt. of Subtlln~. Abute
2. Sourco ot tund.
.oe Ibov. (.ubeontrlet thru lh. Illd EI.ltm Counelt on Ch.llle.1
Abu..
3, PurpOIO tor which rOltrlctod. Sallry. "Nle.. to hhh rltk youth
4, Aro inveltlont oarnin91 Aval1ablo tor curront unroltrlctod oxponlol?
---- YOI --!.- No It YOI, what alountl
5, Dato whon rOltrlctlon bocalo ottaotival
6, Data whon rOltrlotion oxplroll
7/1/91
6/JO/92
7, CUrront balanco ot thl. tundl
R.lmbur.ellent only
7
8G
'\ f'
" ~
\ (
\ .'
I'
~/3q
- --....
"
,
n n F, L, rt
- - - -
(IndlC4to NIA If Not AppllC4blo)
DETAIL or RESTRICTED FUNDS
(Sourco Rootrlettd only--!xeludo Boord ROltrlctod)
AGINCY Do.OIl It Vlolont-. tnt.ry,"! Ion PrO.flll
,\
--,
A, HOla of ROltrletod FUnd Faally Vlol.neo Sorvletl ond Prov.nllon Cunt
1, ROItrletod by. Fodlrol Cllldlllnat
a, Sourco of fundi SUtl o( lova . Crill" Vlrtl!! A4411lftnre
3, PurpolO tor whlcfl rOltrletodl Prlvent Ion "fttulfth
4, Aro Involtlont oomlngl ovol1ablo tor curr.nt unroltrlctod oxponl.17
,
____ Y.. .JL.- No If Yo., whot olountl
!I, DAto whon rOltrlet1on boeno ottoetlvOl 10/1/91
6, DAto whon rutrletlon oxplra'l 9/]0/92
7. CUrrant bohnco of thll tundl Ral.bllrtounl onlY
D. lIalo of ROItrletod FUnd VOCA (Vlrtl!! o( CrieD Arr\
1, Rutrletod bYl Fodonl Cnld"ltn".
2. Saurco of fundi SUI.O( lova . Crlsl Vlells Aul.Uneo
3, PurpOIO tor which r..trletodl Salary for ha\f.tlsl 0111 or ronntv DortOn
4. Aro Involtlont oomlng. ovolloblo for curront unro.trletod oxpon,ol?
____ YOI X No It Yo., whot olount.
!I, Doto whon rOltrlet1on bocolo ottoet1vOl 10/1/91
6, DAto whon rOltrletlon oxplro.. 9/]0/92
7. CUrrant bolonco ot thll tundl RIIsbllrulIOnl onlv
C. 11010 ot ROltrletod FUnd
1, Ro.trletod bYl
2, Sourco ot tund.
3, Purpo.o for which ro.trletodl
4, Aro Involtlont oornlngl ovollable tor curront unreltrleted expenses?
____ Yos ____ No If YOI, whot alountl
!I, Date whon rostrletlon boeale ottoetlvol
6, Date whon rostrletlon oxplrosl
7, CUrront bolancQ of thll tundl
7.
81
\\(' . ,
I .... \ .
~.. .'
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"W_
- ...
..- --- 'Or
_ w
_w
-- -
---............- - T--"'----
o C, E, L, , 1
AGENCY IDSTORY
AOElICY !)<l1l.llle Vloltnc. Inl.rv.ntlon PrOKrAll
(Ullnq tbll pDqo ONLY, ploalo luaaarI11 tho hIltory or rour Aqoncy.
laphuhInq Johnlon County, tOlllnq at your pUrpOIO And qoa I, put AI
curront ActIvItI01 And futuro planl, Ploaoo UpdAtl annually,)
S.rvlco. 10 blltor.d VOCfn In John.on County b'aln In HAy, 1977, vlth I Irlnt throulh
tho WOI.n'. I..ourco Ind A~llon C.nlor, Tho DO.t Id.nllrl.d no.d trol VOlIn .ooklnl
.orvlcoo VI' I ..r. pllc, 10 10 vhllo lhoy ..do 10n..l.rI plln., A cOIDunlty ,roup
C&DO to,olhor IO,obllln tundlnl for purch4.o Ind I4lnl.nanco or I .h.ll.r, Tho .h.ll.
op.nod In OClob.r, 1980, Th. orlllnll ..rvlco., vhlch conllnu. ledlY, Includ.d
oholtor, 24 hour phono IIno, Indlvldu.d counll\lnl, Ind cOlllunlty .dueltlon.
At vo 1.lnod axp.rlonco, v. Iddfd prolrlAt to DO.l .DOrllnl n..d.. In 1982 v. b'l.n
I chlldron'a prolrlQ, to Iddr.oo lh. n.td. of chlldrtn In oh.ll.r .nd In lh. coaaunllY
A eroup prolrlQ b.a.n In 1986, vh.n v. vor. .bl. 10 Idd I coun.elln, eoordlntlor.
Th. .roup proar.. hi. Illov.d u. to r..eh an Incr....d nUlbtr or VOlIn outoldo of
.h.ltor Ind provld. on-aoln. .upporl, W. .IV I .llnlflc.nt (3OQll Incr.... In
'nuab.r or conlact. lhlt Y'lr, duo 10,th. I.plra.nlltlon or lh. I4nd.lory .rr"l
I.v In lov.. Th. I.v nOl only broulht nlV fa.III.. InlO lho crl.ln.1 Ju.tlc. .ytlll,
but chln.od tho cOlllunlty porc.ptlon or doaootlc vlol.nc.. Thl. r.lull.d In lOr.
volin ..eklna h.lp. Our nuDb.r. hive contlnu.d It . hllh l.v.1 .nd vo hlv. .lrulll.d
vllh .llrflnl .nd .tr.tchlnl r.aourc... Th. vl.lblllty or the lo.u. or dOlO'llc
vlol.nc. hi. help.d, In lhll lh. Sl.l. of low. hi' nov Did. I cOalll..nt 10 provldlnl
lOr. fund In. to Iholl.r.. Thl. ye.r v. Ir. Iddlnl Inolh.r .llrr po.lllon, In In
hou.. coordlnllor, vho viii provld. 1..I.llnc. to .h.ll.r r..ld.nl. In rlndlnl hou.lns
.nd h.lplnl the .h.lt.r run lOrD 'IOOthly. W. .110 obl.ln.d fund In, ror . hllr.tlllO
po.I~lon 10 I.prov. our ..rvlce. In C.d.r, lov., .nd W..hlnllon Count I...
Whllo ve Ir. v.ry .xclled .boUl lho Iddlllon or Ollrr, VI 01111 hlvo 101. or vork
10 do. Afford.bl. houlln. conllnu.. 10 b. I I4Jor blrrl.r for VOlIn 1.lvlna
'.h.ll.r. Wo b.ll.v. It I. crltlCl1 ror u. 10 continue In .rrOrl. 10 Iddr.l. lhl.
I..u.. W. Ir. fortunll. to vork In I county.. oupportlvo II 10 John.on County,
but n..d 10 continue .frOrl. 10 coordlnol' cOlpon.nll or the crlmln.1 JU'llc. 'Y'lll,
.0 lhlt vlctl.. don't I.t 10.1 In th.1 'Y'lll, Ono or lh. r..ull' of Iddlna .llfr
II lhal our 'pl~' probl.at at lh. .h.ll.r b.colllnl Incr'I.lnlly IpPlr.nt. W. hov.
had 10 provld. office 'plce II lh. .xp.n.. of I .I..plnl 'pleo. For lh. Pl.t .Ix
v..kl, (Auau.l I 10 S'Pl.mb.r IS) v. hov. hid forty VOlin Ind chlldr.n In .hell.r
every dlY, Addr...lnl IplCI n..d. viii b. I ..Jor rocu. or bOlrd .rfOrl. lhl. y..r.
,\
r
~,
On. of lh. I..u.. ve viii Ilao bo oddre..ln. lhl. y..r I. the Ilpoct or .1110
lesl.lltlon on 10cIl prOlrAA.. Tho I'al.latur. Dido dOIl.tlc vlolonc. . lOp prlorlly
thl. Y'lr, not only In l.na. of fundlna, but allo In lenao or =any now =andlt.1
and leal.lltlvo dlr.ctlv... For ,xllple, bOll.rer.' prosrAI. viii nov be IAndAlod,
rAlh.r up to Indlvlduol cOlllUnltle.. 1I0.pltAI. are b.lna r.qulr.d 10 dov.lop prolOCo&
ror Iddre..lna tho nood. or bAtlorod vol.n And for lrAlnlnl per.onn.I, The court
'Y'loa viii be Implom.ntlna pro .e prol.cllvo ord.r., Wo aro .lruIsllns vllh hov
10 .horo our experll.e and vork vlth lho.o 'Y'l.m. .0 lhol vhal r..ult. orrora the
b..l po..lblo proloctlon to bAltorod vom.n.
Our board conllnuOl to bo octlvo In rundrolalnl Ind In IddrolllnR lona.una nuda
or blll.r.d voll.n ond our proarol. Wo continuo our cOllllm.nl 10 u.lna r..ourco.
A' cr'ltlvoly .1 poaalblo 10 proYldo lha most service, pOIslblo.
P-l
82
J.134
\\" , .
I C .'~
\
':,,)~:
------~ -- ~ ..
n 0 E, LI e
-
AGEnCY Dollo.lIe Vloloneo IM.rv.nt Ion PrORrAll
,\
I
""
ACCOUHTADILITY QDZ8TIONHAIRI
Aqoncy'. PrlmAry PurpOIOI
Th. prlaary purpo.. of tho DoI..lle Vlol.ne. Int.rv.nllon PrOlr4a II to provld.
eOlpr.hon.lv. ..rvlco. to tho.. "'.ctod by vlolonc. In ch. hOlo. DoDa'lle
vlolone. r.f.r. to vlol.ne. (phy.leal .nd .lOllon.l) oceurrlnl In adull r.latlon-
.hlp., Ineludlnl dallnl, eohAbllatlna, aarrl.d. pAront/.dult child, and d.p.nd.nt
adull. S.rvl~.. .r. provld.d 10 vletla., ehlldron .nd .Ianlfleant olh.r.. ,
National 'Itlaat.. .r. 95% of balt.rlnl r.lallon.hlp. Ir. a.n ball.rlnl VOI.n,
Vllh the ro..lnd.r b.lnl VO..n Ibu.lnl ..n .nd lay and I..bl.n r.IAllon.hlpl.
Proqr41 Hamac.) wlth A Brlot o..crlptlon ot 'Achl
I. Shallu-lo.por.ry houllnl for vletla. .nd lholr ehlldr.n--Includlna bule
"lid. of food Ind elolhlna.
2, Coun..llna...upport and Infonllllon for .h.ll.r r..ldtnt., ealltr., In-p.r.on
conlact. and aroup participant..
], Chlldr.n'. Prolrlll-.provldlnl tupport 10 children aff.ct.d by vlol.nc. In
th.lr hOI"1 a'.I'llna par.nt. In ..ellna chlldr.n'l n.od..
4. Coaaunlly Educallon.-provldlna Infonllllon 10 tho eOtaunlly at I.ra. .bout
dOI..tlc vlol.nco and po..lbl. Inl.rv.nllonl.
5. OUlr.Ach..r..pondlna to vlctll. or do...tle vlol.nc. vh.n lhor. ha. b..n
aandatory arr..t .nd follovlnl lhrouah lh. crlllnal JUltlc. proc....
B,
c,
Tall UI WhAt you nood tundlnq tori
-\
)
W. Ir. r.qu..tlna fundl"1 to aalnlaln curr.nt ..rvlco.. Locll fund.r. ar. a
prlaary .ourc. of .upporl for .11 ..rvlc.. al ll.t.d Abov.,
D,
Hanaqomant,
1. Do.. oach protolllona1 .tatt porion havo a vrltton jOb delorlptlon?
Yel x No
2, II the aqoncy Dlrector'. portoraance ovaluatad at loalt yoarly?
Yo. x
E, FlnancOlI
1. Aro thore teel tor any ot your lorvlcol?
No
By Whom? Honrd PerIn"",.! CO.IIPllltr.,e
YOI
No X
a) It Yo., undor what oircum,tanco.?
b) Ara thoy flat toaa
or G1ldlng GCAla
P-z
7
83
J13(
"
~- -- r-- ......~.~ - -~....-
[I 0 E, L, ~I
AQENCY [)o~t!.tt~ Vlol"n~ft rnr~rv~nr ton Prftlr~~
0) Pl.a.o dl.cu.. your aqoncy" tund r410lnq ottorto, It appllcablol
Our bOlrd II vlry activo In rundral.lnl. WI aro lho ..cond .olt oct Iv. ol.ncy.
In thl IIo.plco Rold RAe.. (Iftor IIo.plco), v. ho.t In annual Fino Art and F\II
Aucllon, hav. I yoarly Ilrllo .11.. Ind do I dlroct ..II roqu"l,
r, Proqral/S.rvIclol
Ellalplol II oU.nt ontoro tho Do.tltlc VIol.nco Sholtor and IUYI tor 14
daYI. LAtlr In tho lalO yoar, Iho .ntlrl tho Shlltor a9aln and Itay.
tor 10 daY'1 Undupllcatod Count 1 (Clllnt)
Duplicatld Count 2 (S.paratl Incldlntl) ,
Unite ot Slrvlcl 24 (Sh.ltlr DaYI)
Pl.... lupply Intorutlon about clilntl .Irvld by your a9.nay durinq tho
lalt tvo cOlolote bud91t y.arl, (7/1/8g to S/30/g0 and 7/1/g0 to S/30/g1
tor tllcal Ylar a9lnclll, 1989 and 199O tor calondar yoor aqonoiol,)
"
I
'51111 aro lor Iholl.r only--vo.on ond Enter Yuu -- F't90 F't91
, chlldron
1. 1I0w Ilany John.on County la, Duplicatod 171 184
rOlldontl (lncludlnq Iowa Count
City and Coralvl11o) did your 1b, Unduplicatod
aqoncy IIrvl7 I7l
Count 141
2a, Duplicatad
, lIov Dlny IOlIa City ral1dontl Count 108 127
did ycur aqancy .orvo? 2b, Unduplicatod 86 115
Count
. 3a. Dupl1catod
3. lIov Dlnv Coralville rao1d.nt. Count 14 30
did your aqancy .arve? 3b. Undupl1catod
Count 14 30
4a, Total 9,008 8,451
, lIow Ilany unit. ot .orvlco did
your aqoncy provldo? 4b, To Johnlon 2,766 4,490
County ROlldantl
.'-
'-
5, Ploalo datlno your unitl at ..rvlca,
A unit or .ervlco I' Indlcltod above I. one tvenlY lour hour period In aheltor
(rllurod por por.on),
~e 11.0 count elch phone contact or 10 .Inula. or .oro vllh a vlctl~ or
Illnlrlcant othor (ve aro worklnl on vay. 10 do county broakdown. lor lhe.o
bUl do nOl currontly havo thl. Avallablo)
Each In-por.on contact repro.ent. A one hour contactl Iroup .0..lon. Aro
cl1culltod on AttondAnco It An olsht wook .0..lon lor ono unit.
In FV91. VI had 2,100 phono conlaCl., ~29 coun.ullnR contact. (not IncludlnR
In .hellor counl.llnl). And .Ix sroup 'I.tlon. vllh 89 pArticipAnt..
~e workod vlth 112 parenti and 191 children In our children'. prosralll,
p-]
84
~{ 3t/
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,
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, ,
r, C, E, L, LI
-
MElley Doane Ie Vlol.nt. Inl.rv'M Ion ProRUIl
,I
I
6, In what WAYI Aro you plAnnln9 tor tho noodo ot your lorvlco popula-
tion In tho noxt tlvo YOArl1
W. .r. conc.rned About lhre. AreA.1 I) .ddr...lnl lh. n..d (or lOr. pe~nenl
.(rOrdAbl. hou.lnll 2) Addr.t.lnl lh. ne.d (or IOrt .p.ca In .h.llar (v.
ball.va II viii tAka A vhll. for hou.lnl 10 CAleh up vlth need) ror both
voc.n And .t.tt..tor GXlapla, VI ..rve . nuab.r o( VOlin oul o( .h.ltar And
vould Ilk. 'p'c, 10 lI.t vllh lhaa for DOr. con(ldonllAllty And quieti
and J) continuo to addro.. lho .((tetlv.n.o. 01 lh. 1'1.1 'Y'11O In pro.
t.cllnl vaa.n And chlldr.n.
7. PhilO dhcuII any othor problnl or tacton relovllnt to your
A9oncy'l proqrllDl, tundln9 or lorvlco dollvoryl
Fundlnl continue. 10 b. .n I..u....v.n Vllh Incr....d .1.10 .upporl, It do..n't
f..1 Ilk. v. Ar. cAuahl up. W. Ar. AltO conc.mod aboul lh. n.td. oC VOlIn
vho I.Av. Ih.ll.r. ThOt. n..dl Inelud. A..lltAnee In coplnl with on-Iolnl
harrA.aDlnt, I.ltln. by on llltle IOn.y, and h..llnl froa th. .bu.e, Whll.
VI lry 10 b. A .upport 'YIl.1l .nd do loti of r.r.rrall 10 other coaaunlly
AI.ncl'l, lh. whol. h~n lervlC'1 .y.tlD I. op.r'llnl on ov.rlo.d .nd w.
art v.ry concorn.d About lh. lACk of .I(.ly n.ulor fllllllll,
8, Lilt COlplAlnto About your 10rvlcoI ot which you Aro AWArOI
Tho ov.rcrovdln la I con. lint .ourc. or coaplllnl, Th. .hall.r doe. nOl
foolacce..lbl. b.clulO IIOIItn or. I(r.ld lh.y vlll not b. .bll to hanUI
lhe .lr....
W. .110 Ar. havlnl dlftlcully I..llnl reque.tl (or dlracl aid, And .r.
conc.m.d that lhll viII r..ult In lOr. vaa.n bolnl hom.I.11 bOClu.1
th.y Ir. nOl .bl. 10 IIlnl'ln thllr houllnl.
g, Do you hllvo II waltln9 llot or hAVO you had to turn pooplo away tor
lack ot ability to 10rvO thOIl? WhAt 1I0lllurll do you tool CAn bo
tAkon to rOlolvo thlo problolll
WI don't hAv. I vlltlnl 11'1, bUl thAI Il.An. w. .croabl. And crAIl .0lftll.l.
Sh.ll.r I. Immodl.loly IVAIllbl. .nd we cln r"pond within 24 houri 10 A
rcqu'lt ror coun'.lln..
"ow lIany pooplo An currently on your walt1nq Ult? NA
10, In WhAt WAY(O) Aro your Aqonoy'o oorvlcol publlo1zodl
LIII.d In vArlelY or WIYI In phon. book
Brochur.. .nd po.lerl dl.trlbul.d
Conllcl. with othor Igonclol
Sp..klna .ngIR.lonl., ledl. conl.cl.
Use o( rrco Announcelent. In nevlpapur..owp.
(or group
P-.
85
JI3r
~-
-...- -- -- .".---.--..-.- ..--.,........
- ~~ ~
--...-
n Ct E, L, S
-
ACtHCY Po...tl~ Vloltnct Inltrv.nllon 'rOAr..
,\
DOHESTIC VIOLEIlCE IHTERVEIITIOH PROORAH i
PROORAH GOALS AND OBJECTIVES ,-.
FISCAL YEAR 1993
Ooal 11 SIIBLTER - To provldo 120 vlctlu or dOloltlo
violonco and thoir childron (140) with an
altornativo livinq arranqalont which will
on.uro thoir tOlporary .atoty,
Objoctlvo 11 Operato and .tatt a ro.ldential taoillty
which I. acco..iblo 24 hours a day to provido
a placo ot .afo Iholtor,
Tuks I a, Halntain a voluntoor pool ot 30 by provldlnq
throo traininq ....ion. per yoar,
b, Schodulo hou.o .tatt and on.call staft to
provlda 24 hour covoraqo , tran.portation,
0, Provido traininq on .ocurity and do roqular
socurity chocks,
d, Provido noadod lalntonanco to onluro a .afo
onvironlont,
Objoct1vo 21 Provldo 250 ro.ldonts with noco..ary ,...'"
clothlnq, tood, and othor,ba.ic noods. '--'
a, , Haintaln a clothinq olosat. Aotlvoly solicit
contributlona,
b, Coordlnato with othor olorqonoy .orvlco. In
u.o or availablo tood ro.ourcos.
0, Publlclzo nood tor varloty or donatod Itola
and aalntaln colloctlon and dl.trlbution
Iy.toa,
d, Halntain rororral intoraation on othor
aqonoloa providinq aaalstanco with finanoial
nooda,
Objootlvo 31 Provldo altornatlvo houalnq whon .holtor is
not appropriato.
a, Coordinato with Elorqoncy lIoualnq projoot tor
roforrall,
b, Halntaln llat ot othor .holtors for roforral.
0, Halntaln funda for uao or local lotol. as
noodod,
~
P-5
B6
~'FV',- ~3'/
...... I..
n 0 E, LI b
-
AGENCY DoI.tlle Vloltnc. Inltrv.nllon 'rolra.
"
,
RosourCOlll
1. Statt
2, IIoulOhold luppllol/tood
3. Bulldlnq I4lntonanco
4. Utilitiol/phono
5, Tranlportation
6. Tralnlnq cOltl/reteronco IlItoriall
7, paqon
8. Inluranco
9. Equlpmont ropalr/purchalo/ltoraqa
10, DIrect Aid
'""'\
Goal 21
Objoctivo 11
Talkll a.
b,
0,
Objocti VO 21
TlIIkll a,
b,
Objactlva 31
hf" ,~:
, "
COST I $113,284
COUNSELING - To provldo 600 porlonl with
counlollnq 10rvlcol, to Inoludo lupportlvo
counlollnq, inforDGtlon on domeltio vlolonco,
rotorroll to cODlunlty ra,ourco'1 and
odvooacy, to add rOIl tholr iamod ato noodl
and tuturo qoall,
To provido a lupportlvo onvironmont which
oncouraqol Iholtor rOlldontl to oxploro tholr
optionl, how tho violonco thoy havo
txporioncod haB attooted thom and tholr
childron, and waYI to tako charqo ot tholr
lituationl, '
To provido 24 hour covoraqo by tralnod Itott
to addroll illUOI rallod by rOlidonts,
To provldo on.qolnq trainlnq to Itatt to
malntoin quollty ot lorvlcol ond rOlpond to
omorqlnq illuol,
To coordinata Iholtor 10rvicoI with othor
coamunity aqanolol,
To provide orilll lorvlcol to collorl ond
thole roqueltlng in-porion contoct, inoludlng
victlml, slgnlflcont othero, ond odult
children,
To mointoln 0 IYltem tor meeting women (not
Ihelter relldentl) wanting In-perlon contact,
To provide 24 hour covorage by trolned staff
to answor phone,
To provldo 0 qroup contoxt for lntormatlon
Iharlng and lupport that will include womon
using sholter and othor sorvicos and will
rospond to womon at various stagos In deollnq
with vlolenco,
'-6
87
eJ13~
o 0 E, LI ,-,
AGENCY DoI..lle Vloltne. Inltrv.nllon Prolrtl
To Ichodulo ond odvortlso 0 slx.wook
intorantionol group of to rod Ivory oight
wOlks,
b, To provido 0 pool of group tocllitators to
provido groupS,
TlI8ksl o.
c, To schodulo ond tocllitoto on on.goinq
support qroup (,lltS 48 wooks out ot ooch
yoorl,
d, To provido support sOrYicos to ollow OCCOIS
to qroupl, includlnq chlldcaro ond
tronsportotlon,
RllourcOllI
1, stott
2. ROOI rontol
3, phono Un..
4. ottico lotoriols/trolninq COltS
5, Insuronco
6. PUblicitY/loiling
7 PUblicat ons/books
8. printinq
9, Childcoro/locol tranlportotion
10, oiroct Did
COST I $61,022
GOol 31 <:IIILDREN'S PROGRAM -To provido sOrYicos thot
oddross tho noods of childron otfoctod by
violonco ond of tor paronts lupport ond now
porontlng Ikills, Will bo providod to 75
'poronts ond 120 childron,
Objoctivo 11 To provido sctlvitlos tor chlldron In sholtor
to build solf-ostOOI, tooch skills, ond
sddross dovolopmontol noods,
TlI8ksl 0,
provide 10 hours of troinlnq in porontinq ond
octivitios tor childron to 011 stoff,
Hointoln 0 pool of 15 child odvocotos by
providinq throo troininq SOlS ions por yoor,
Hointoin motoriols ond ploy IpOCO for
chlldron,
Uso community rosourcosl Librory, Rocrootlon
contor, otc,
To provido 0 structurod prcqrom for childron
ottondlnq qroup with thoir mothorsl includlnq
Inforlotlon obcut problom.solVinq, doollnq
with foollnqs, ond tronsitions in tho fomily,
b,
c,
d.
Objoct1vo 21
P.7
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'-" '.-
~
8B
~13q
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.............-- - - ....
... ...,................- .T-
---.--~----- -----
r, r, , F, LI FI
- - - -
Tukll O.
b.
Ob'octivo 31
Tukll 0,
b,
c,
d,
Ob'octIvo 41
TOlk11 I.
b.
......---~~-...--- - -....
AG!HCY Do"'ll~ Vloltnce Inl.rvenllon Prolr..
Holntoln 0 currlculut that oddrollol naadl ot
chlldron offoctod by vlolonco.
Hlllntllln II pool ot chIldcara/group
tocI1Itltorl tor chIldron'l qroup.
To 011 lit p4rontl In coplny wIth tranlltlonl
ond tho IDp4ct on tholr ch ldron,
HaIntoln an oxtonllvo tIlo of tatorloll on
p4rontlnq and chIld dovolop.ont,
AddrOl1 p4ront concornl and chlldron'l noadl
a. port ot In-tako and plannlnq,
Holntaln rotorrol IYltOD and coordlnata with
othor lorvlco provldorl (o,q, UnItod Action
tor Youth, AEA, Lutheron Social sorvIcoI),
Provldo InforD4tlon on non.vlolont dllolpllno
ond DOdol ottoctlvo porontlnq.
To provldo concornod porlonl with Intorlotlon
lbout tho IDp4ct ot vIolonco on chIldron,
Incorporoto InforDotlon on chlldron In
cOllunlty oducotlon prolontotlonl.
. Work OlOIOlr wIth other oducotlonol/lorvlco
qroupl dOll nq wIth porontl/chlldron (0,9.
ACCA/I) ,
Re.ourcOll
1, Stott
2. Crott and ploy Dotorlal.
3, OttIco Dotorlal./trolnlnq
4. Inluronco
5, ChIldcoro/rooD rental
6, Publlcotlonlfbookl
0001 41
Ob'ootI VO 11
Talkll a.
\ I "" ~,
,.)/", II ,
, ...
I . .,'.
COSTI $29/963
COIOlUIIITY EDUCATIOII - To oducato tho cOllllllunIty -
protol.lonol ond loy pooplo - obout tho
probloD ot dODoltlo vIoloncoI Includlnq
10rvlcoI ovolloblo, oxtant ot probloD,
intorvantlon, provontlon. and progroD noodl,
Halntoln wldo dlltrlbutlon of prlntod
Datorloll, Will dlltrlbuto 4,000 plocol,
Idontlty high vlllbillty oraal, 01 wall 01
torqot populatlonl for dlatrlbutlon polntl.
P.8
,\
,
89
oll3q
n r, F, LI q
- - -
c,
Objoctivo 21
Tukll II,
b,
AGENCY DoI..tlc Vloltnct Inttrv.nllon Prolra.
b,
UIO vllrltty of D4toriGII, Inoludlnq
busin'ls cllrdl, pootoro, IInd brochures,
III1VG roqulllr diltrlbution Ichodulo IInd
pUbliclzG IIvlIllllbility ot D4torilllo,
HllintGin lpoakors' buroau tor conttrOncol,
lecturol, IInd workshop.. Will rOAch 1,000
people,
Tllrqot qroupl, 'lpooiGlly hiqh rilk qroupl,
protolsionllll, IInd odololcents, for
proqnDDlnq,
Activoly solioit sptakinq enqaqoDonto throuqh
porsonlll contaot Gnd publicity,
ROIourcosl
1. stllff
2. Printinq
3, Oftico Dlltorials
4, POltllqO
Goal 51
Objoctivo 11
Tuko I II,
b,
c,
Objoctivo 21
Tllllklll II.
b,
'\\ " "
.1.. '
" \
I "
COST I $5,343
OI1l'REAClI -To provide iuodhto support IInd
intorDlltlon for dOloltio violonco victilo
undor allndlltory IIrrost and to AdvoClltO tor
victilo within tho orillnlll justico systeD.
Will work with 100 vlctlaa.
To provido on-clIll advoolltos to rospond lit
tile ot IIrnlt,
Trllin on.clIll advocAtos roqArdlnq lAW IInd
IInticipAtod vlotia rosponsos.
Provido writton Dlltorilll on sorvicos And
domoDtic violonco.
Schodulo on-call AdvocAtOI to provido 24-hour
por dAY covoroqo,
Provide on.qolnq lupport to victiDs involvod
with the crlalnAI justice Iystoa to Improvo
rllto ot slltlsfoction with procoss, as voll AS
rAto ot pArtloiplltlon,
Wookly follow.up phone contllctll vill be Dildo
to vlctiaD involvod In outroach projoct,
ProparAtlon for And AdvOCACY in court will bo
providod in coordination with tho Viotim
Witnoss CoordinAtor in tho County Attornoy'D
ottico,
r.g
"
I
-
r
,-.
'-
9G
~(31
o C, E, S 0
/.CElICY Dc.tltle Vloltnc. Int.rv.nllon Prona.
Objoctive 31
To provido coaaunicAtion with other Aqonciol
involvod in criainAl jUltice IYlt.al County
Attornoy'l ottico, correctionl, counAolinq
10rvlcol, ote.
Wookly chock-in with County Attornoy'.
TAlkll I,
ottico.
b.
.
QuArtorly aootinql with othor qroupl tor
coordinAtion Ind probloa-Iolvinq.
CAIO coordinAtion with b4ttoror. 10rvicOI,
c,
ROlourclI1
1. StAtt
2, Prlntinq
3, TrAnlportAtion
4. PAq.n
5. PublicAtionl/bookl
6. Phono
7. Direct aid
COST I $22,528
~'
P-10
'Jr:lr
'\.. I.......'
,I
I
91
a.13 (
n r, E, S ' 1
- -
"'I/WI .DVICE AODICY IUDQIT FONI
City of coralvlll.
John.on County City of Iowa City
UnlUd Way of Johnlon COIlnty
1/1/'2 - 12131/'2
4/1/'2. 3/31/3
7111t2. "30m n
10/1/'2. "30/3
Dlr.~tor, Je.n $nov Mann, 'CSU. ~
Ag.ncy 1IIlI., Elderly ServIces Aqencl
Addr..., 28 South lInn
'hone I J~lI.~ZI1
cOIIpltud by , ~Jean Snov IIdnn
Approy.d by Ioard, lLi.IlI/Il... { "1,J~
lauthorll.4 'lgnalur.1
on 9/26/91
Idat.1
,\
I
CHECK YOI/R AOaleY', IUNIT YW
.
COVIA '100.
'rogr.. '~ryl lPI.a.. nuab.r provr... to ~orr.lpon4 to In~QIt , trp.nle Oft.II,
i.." prograa I, 2, 3, .tc,l
I, Chore proqralll: Includes chores, In.home care and respite care. Screens workers, nego.
tl.tes w.ge and refers workers to elderly clients (or lawn care, snnw removal, window
maintenance, gutter cleaning, etc, In.home care provides non,skllled, less.than.
24.hour-care (or household chores, COOking, errands, etc, Respite care gives a break to
caretaking (amlly lItIIlbers, Charges are paid dIrectly to the worker hY the elderly clIent,
2. SubsIdIzed chore: (undlng provided through the State Department o( Health subsidizes
chore work for elderly who have very 1011 Incomes, There Is a slidIng scale running (rom
no charge to 55 an hour, depending on Income, Lawn care and snow shovelln~ aro main
priorities,
3, R.S,V,P and Mreach: ESA's volunteer program. Retired Senior Volunteer Proqram
Is a clear(righouSe for volunteers over 60 whIch provides Insurance and transportatIon cosl'"
Other volunteers make home visits and telephone calls to elderly people (these are studenh",
4, Shared Housln and Frail Elderl: (ocuses on older, (railer clients, providing h~
visits, y sta , or eta assessment o( unmet needs and (ollow-up, Sharing a homo
with a tenant screened and matched by the starr provides help with chores and I maderate
rental (ee (or the elderly homeowner,
5, Hc~SI~q Rep~: a program (or Iowa City residents whIch provides (unds (or low and
madera e ncomo omeowners who need small homo repaIrs, These Include plumbing,
carpentry, gutter replacement, window repair and the lIke,
6, ~ase Hana~emen}: a tealll o( health care pro(esslonals, agency representatives and
disc arge wer ers rom area hospitals set up care plans (or the most 'rall'cllents with
complex problems related to staying In their homos. The team meets every other week,
Hal( o( the (undlng (or the coordinator comes (rom the state and the othor hal( (rom
local (undlng sources,
Local Funding SWllMry , 4Il1t0 . 4Ilm- 4/1IU .
3 131m HUm 3 131m
Unlt.d WlY of John.on County _. S S s 26,120
Do.. llot Includ. Of.ignlt.d Ovq, 20,781 23,500
FYU FYf2 FYU
city of Iowa City S 39 15G S 45 000 S 40 GOO
JOM'On COIln~y S 10,00G S 14,GGG S 17,000
City of Coralvlll. S 5GO S 500 s 700
92
I o{I3Q
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~--....--_._--~ --- T---
nOE,se
-
Ilm.T lUtMt
1a1K:Y
Elderly ServIces Aqencv
ACI\W, '11a5 YFAA WIAoLI W
usr YFAA m:m:t'Im /100 YFAA
"
Dltar Yaar 1qo/Y:f'. IU1)ot YO4%' _) FY91 FV92 FV9l
1, TOrAL OFDlATDaJ IlllX:f:r
(Tot41 4 + b) 161,666 175.219 19B,785
4, 0U'l)vIar 1lo1l4l'al (Couh II ,B24 4,565 2.733
trta lino 3. pravi~ o:ll\1:1l)
b, Ini:a:lo (CUh) 149.B42 170,654 196,053
2, TOrAL EXPtllDmJRES ('I'ot.U II + b) 157,101 172.4B6 195,762
4, ~ticn 6.2B5 7.355 9.092
b, ~ Tot4l (LIlt Prc:qs. Ilolow) 150,816 165.131 IB6.670
1, Chore 26,707 3G,086 29.079
2, Subsidized Chore 7.B55 8.150 9.149
3. RSVP Ind Outreach 2B.278 30,909 35.670
4, Shired Housing & Frill Elderl 32,991 36.241 36,884
, " Housing Repllrs ?J.565 25,337 26,594
,. Cue Hlnlgemtnt 31,420 34,40B 50.294 ..
7,
8.
3, DlDUaJ INAIlCE (&lbtnct 1 - 2) 4.565 2,733 3.024
4. Dl-lallD b1Jm:Rr ('I'ot.U trail
Fllgo ') 44.B95 67,450 77 ,200
,. IQI-o.5lI ASSF:I'S 0 0 0
IIotca .w Camllntal
ttThe major chango In the cost or clse management (rom FV92 to FY93 reflects the
IIOney received (rom a irant (or expansion to Cedar and Washington counties,
It has nothing to do w th an Increaso In Johnson County (undlng now or In the
(uturo.
\
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2
93
&13i(
--
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I.cIU\1, nus YEAR Wl)."r;IW ADmlts- fRXiIl.Nt ffi:XiIWl
lffl, Yr.AR m:mrnIl IaXl'rlF TP.A1'IaI 1 2
FY92 FY Chor. ubsl,Chor
~'~ SOJrQi - 7U22 9 100.7 6.514 m B.I84
I, Omty 10,000 14 ,000 17 ,000 680 3,400 170
b, C.l.ty ot 1M City 39.150 45 ,000 48,000 5.280 9.600
c. ~lQy
21,461 24,155 27 ,000 540 5,400
.
d, C.l.ty or O2rIllvUlo 500 500 700 14 133 14
I, JOhnSon tounly B.OOO
Hell th OtparlJlent 7 ,41\ 7 ,41\ 9,000
f,
2, StAta, , "",.... 54.265 62.863 79.103 1\,103
.
I,H.rltifte Choro- 10.603 10.963 10.603 10 603
h .Plt J.A Tnnn Jr.nnn
~~ ,~ ti.ooo i&i
"RSVP "eM "MIl
.., ~nnn n 1~,nnn
g,HACAP '43) 400 500 500
, cnI,ItkNtrCRI 1\ ,746 13.800 13,000
' , 2.000
a, -~ -~~ .. 2,B69 2,800 3,000
b, Other Q:Iltr1l:utJcnI 8.877 1\,000 10,000 2,000
~,~-
774 775 1.000
a. 1M C.l.tyWR"aij 774 775 1,000
-b,
c.
5, I : 841. Of SOlVla.
6, /lot lllI or M.1
7, Int4iiiit Inca:ii 512 400 500 95
8. ,.;;, - u.t-IlOlCW 4,023 1.750 1,750
a, 350
Shar,d Housing (ees 350 350
-b, 1.400 1,400
Hlscellaneous 1,427
o.
RelmbUr~s 2,246
'lW\L2~ !hl lifllO Q1 149.B42 170,654 196.053 B,514 29.731 8,184
tel ard o.....lCiltal
Dmal tEINL
ACZ21CY ELDERLY SERVICES AGENCY
,I
,
,-'
.~I
.. Grants:
\~{'. ~
I ';. \,
FY91 Gannett Foundatlon\ FY93 Robert Wood Johnson Foundation
, 3
ei3q
~......---...- --T-- ....
[I 0 E, ~, L,
1Q1K:t ELDERLY SERVICES AGENCY
(CXI1t1rmI) AmWI AWWi m:x;wt m:x;wt m:x;wt Amwt
RSVnOR SHIFt ~US",9 Re~ 6 7 .
Cue H.tn,
~1IlI1~ fklIrallI -
.m ".m IQ MR
a. J Q:lrlty
....!JL 5.270 1,4OQ
b, C1ty ot 1M City
c, Ih\ffid Way -1JL ~ -..LJL 10.080
-1J2L -1J2L 2.565 UOO
Q, c.ty ot ODlvU1I ----ill.. m
JOhnson County 140
o.
~eDart~nt
t,
2, StAte, F i~ lilt, 19,200 2.200 16.000 30.600
W.~ ,~
a, IUQe re
b, er,tage 0, Cooro, '"w '"w ow,
~, nurHa~u """I -15,000
d,~'HoUSlnQ Ropalr 16.llOO
e. RSVP -rr.w
(, lirants I',IJU\T
"g. MCAP
3, cn,tD:Nt1C1'1S 11,000
a,"ih\ItCdWay, "ooL 3,000
.....
b. other 0lnt:riIm1C1'1S
~ 8,000
-
1,000
a, 1M ty R:lllCI R.XlIlII
1,000
-b,
c.
5, Not &\lOll or SGlVIOllG
6, Not 5lU0lI Of Kttorlala
7. Intorost IImro
~ - Llat 1lOla./ 45 360
350 900 500
..-,
a,
Shared Housing fees 350
b,
Hlscellaneous 900 500
c, I
Re mburscments
woo, nmm 34,533 27,190 51,480
.16,421
.n
Notos ard Cal1rents I
DmtB ImIL
,
"Grant:
"\' i'
\~. /.
FY93 Robert Wood Johnson Foundation grant (or Cedar and WashIngton countIes, 95
Ja a13~
o C, E, S 5
!XI'OOl'1tIlB tmIL
1QJr::t ELDERLY SERVICES AGENCY
ACI\.lAI; 'Das YEAR 11JD.c;1W ADams- IKQWt S:!:/
Lffll YD.R ~ Hffi3 YD.R 'lP.\rIQf 1
Chore
1, &\lanOl 11I,540 116,502 3,255 20,246 2,169
103,320
2, Diiloyao Ilonot ita 15,396 16,B16 IB,395 36B 3,495 36B
.uWt'l'ft_
3, Start ClIYIltp:lllnt 165 500 m 13 121 13
4, Prot...~ 0 1.940 2.000 2,000 0 0
5, Nll1Cl1~~ ard
ALl.. 285 200 200 0 0 0
6, DllII ard Halnh.lpa 365 365 365 7 69 7
7, Rant
0 0 0 0 0 0
8, UtJIIt101
0 0 0 0 0 0
9, ror~
2,6S9 2,700 2,900 58 551 5~
10, OtflOl &;!pHOI 4Rl 2,921 2 0 3.400 6B 646 68
11. ~p:lllIlt U71l .m. 1.000 973 127
0
12. ~p:lllntIOttlOl
It. 917 ..2QQ. 1.000 0 919 BI
13, Printlrq ard I\Ibllc1 ty
3,527 2,900 3,400 6B 646 6B
14, [<al 'l'lwportAtlc:n
2,294 1,000 1,400 0 400 0
15, IIllaIr1iiiOii
2,782 2.650 2,750 55 523 55
16. ALiflt
1,325 2.050 2,250 2,250 0 0
17, Int4roit
0 0 0 '0 0 0
ii:Otnor (Spoclty) I 20,915 35,515 0 400 5,115
"Su~tors 13,24B
19,
~roQram Expenses 2,173 2,100 2,100 0 0 0
20,
Funl\W1JM 0.. 650 950 950 0 0
21,
.. 3r.W. 1,400 1,0Il0 0 190 20
22,
rooo. ~~ alao .uw.w. ", JI. tq~.m 9.149
.... ~ 2 liNt .,..,-,hl 9,
IIotoa lIlQ tt........tll
..Subcontractor breakdown budgeted FY93:
chore workers: 5,515; hOUSing repairs: 15,000
caseworkers: 15.000 (to be (unded by Robert Wood Johnson grant (or Cedar and
WashIngton counties)
\ ~'\ 4 a
. ~ \\,...
, .........
.\
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.
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n CI E, S b
-
1GDK:t
FIOFRlY ~rRVICr~ ArlNry
!lCI!H3r1R ImIL
(<XX1t1nIcd) nmwc nmwc ~ nmwc nmwc nmwc
3 4 5 6 7 .
- \ &\fiRaa ~ SlUFF I'A...I... R_r rH_ M.ln.
25,487 29,001 B,63B 27,706
2, EqllCl'JOO IlanDfltl 4,415 4,415 1,656 3,678
AM on._
3, Statt DMlq:lllllllt 152 152 57 127
4, ProfClllfcNl. n n 0 n
5, 1\Ib11catlaw an1 0
n n
6, n. an1 Hacf:lGrIhlpll
86 86_ --lL 7L
7, RDnt
Utl1'Itlaa 0 0 0 0_
8.
To.l~ 0 ---L IL 0_
9,
10, Offioo b\;pfiaa an1 696 696 26L 580
AI~ AI~ ~An
U, D:Jllp:lllllt 0 0 0 0
12, FI:plp:lllntlOttloo 0 0 0 n
13, PrlntJrq an1 I\lbllclty BI6 BI6 3G6 680
.4, l.cc4l TrwportAtlCil 0 0 0 1,000
15. II'aIII:DI'CIO .
660 660 247 550
16, ALdlt
0 0 0 L
17. Int4r1lat
0 0 0 0
ii:"OthAr (SllOClt'i1 I
Subcontractors 0 0 15,OOC'. ~
19.
RSVP proqram expenses 2.100 0 Q 0
20. Fundi II f no
ral 0 0 0 0
21,
IIcellaneou! 240 240 90 220
22,
~~~~GlIO .~7n 1~& 2Uq4 ~n .ll1
IIotAlI 4I'd o:tmmnt41
..Subcontractor breakdown budgeted (or FY93:
choreworkers: 5,515 Isoo page 4); housing repairs: 15,000
caseworkers: 15,000 to be (unded by Robert Wood Johnson grant (or Cedar and
WashIngton counties)
. .
,\
4a
97
~/34
\ \ ,... I ~,
\j,' I I_
. I},
r, rt F, S ,-,
- - -
1QJr:t ELDERLY SERYIiES AGENCY
~ ACl\W, l1as mR IlAwiIUl ,
ma r.JSr YD.R IroJtam NOO' YD.R awCE --
~lt1cn Tlt1" lAIt II.n lAIt 'lhlA IIclxt
You Yoar Yoar
- - -
'ft" ~A - - -
- - -
- - -
.Pll , mt 5,31 5,31 5,31 103,J20 111,540 116.502 4S
. antI l-;o;.1iin.:tJil, 0,5 · l\ift=t1., etc,
,\
I
~, PllgoI7ard8)
PMtrlctod byl Roatrlctod forI
Herl t4ge AM ElderClre (chore) 10,603 1G.963 10,603 .31
Herl tlge AM Tltl. 1118 (co,coord 8,000 8,000 B,ooO 0
Herl tage alA T Case Management 10,7B3 15,000 15,000 0 <:,
~
~l~~k RestrIcted for:
'~I r..y eM DAr)t~ Pr^grA~ 6.m -16.000 _16.000 0
D~pL n' [1d~r A"a'r, R5VP ~ -12.500 -1!JgL '21
Stlte Dept, o( Hellth Jo,Co,Subsl,Chore 7,41\ 7,41\ B,OOO BI
HACAP Respite Cm 433 400 500 251
~
SOMCIllB/V01\DltOOrl I hour · $5 3B,695 61,250 71,000 161
~
spac:o, uUIItlOll, .to, 6,200 6,200 6,200 0
&herl (Plaaaa 1lpIl(l1fYl
'lWJ. Il/-KDlD WPraU'
44,895
67,450
77,200
141
dJ34
'. \ ,.. \ ,~.
i,.'-." ~ \_
\ '..~ "
5
--------------
-- T--
o 0 E, S EI
1CDr:t FI nFRI Y uRvrrr( Ar.rNry
~
N:JW. 'Das YI'.AA lIAw;lW ,
usr YI'.AR mmx:tm 1100 YFJ.R awa:
....illL FY9Z --!!1L-
~ ..lL.1L- ...ll..J.L. 4~
17,500 19,700 20,488 41
...ll&L ..lL.m..- ...lU2L u
-llJJL. 2~,eoo -Z.lJlL 4~
21),000 21),8IlO 21.612 4~
I. qC4 I. 4411 'anM lQ~
,
,
--
mt
i'tllSltlcn TltlD/ IAIt IIoW IAIt 'IhlJ IIaxt
yOU' yOU' yOU'
.L... .L... .L...
1. 1, I.
Chore Coordinator. Smith
Shared Housing and
RSVP & Outreach
~Qltor . Coo~
Cast Hana9emGnt
~nltor . r~rrt'1
l/orkstudy
tl_rft~1 . AIJh~r?
---
.L... .L... .L...
.L... .L... .L...
.L... .L... .L...
..Jl ..Jl ..Jl
---
---
---
---
---
---
---
---
---
---
---
---
---
----
---
---
---
'. fUll-tiJno oqu!wlcntl 1.0. tulHiJno, 0.5 · Mlf.tiJno, ete.
99
\ \.5:
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5a
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,
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-
~llICY ELDERLY SERVICES AGENCY
BtlUl't DETAIL
TAXIS AIIll PWOHllEL 8MFIT' "
i
(Lilt 114101 for Next Ytorl TOTAL to) 15.396 16.B76 IB,395
FICA 7,65 \ x 1114.502 7,549 B.42J B.759
Un'lployment CDIp. n/I \ x 1
Work.r'l Ccql, ,6 \ x 1114.502 601 562 6B7
R'lIrtlltnl 4 \ x 1114.502 3,B93 4.030 4.590
H.a1th In.urlnc. Sl75per 1IlO.1 2 indlv.
1 per 11'0.. rllll1y 3,IB4 1,692 4.200
Ol,4bIUly tn.. \ x 1
.I person ~t ~5 J ~, 160 1~0 I~O
Llf. Inluraneo 1 per IIlOntll
- nla
Oth.r \ x J
n/.
How F.r 8.low the S.l.ry Sludy C~itteo'. wIthIn withIn within
Roe~ond.tlon II Your Olr.cter'l Salary? range range ran~e
______ day. p.r yoar fer Y'lr. ___ to ___
Hour. or S.rvlcOI
.
Vec'lion PollcYI HIlCIJIwII Accrual .uo.. Houri
--Ul.. daYI per y.ar fer yure -Z- to ..4-
13 day. per y.ar for yml 5 to l....
re or '
HoUdeYIl
II dlYI per yoar
Hork H..kl Doll Your Stiff Froqu.ntly Hork Kor. Houri P.r Ho.k TIIan Th.y 1I0r.
Hind Fer? -L. Yu _ Ko
Hov Do You COIIlp.n.at. For OVertIM1 --L. 't1M Off _ I In TIM Plld
___ lion. _ Othor (Spoclfy)
OIRECTOR'S POINTS AIID RATES STArt BElIEFlT POINTS CQmIontll
Hi n IIIuIo IWlIJIwII Taxes and benefIts
RoUrollltnt :If::1..l2UHonth .1L. .1L are not paId on
Hoalth In., Ull.JKonth 0 12 the work study
",,,,,,,, ".. ~' i 'Ho.t' 1 0
Lift Inlurlne. I.l-JHentll 0 0 positIon,
-Dental Insurance
O.nlel Inl. 1 · IMonth 0 2 premIum Included In
Vacation OaYI .12... Day. 10 10 health lnsuranco,
HoUdllYll ..ll...- ..lL DaYI II II
Sick L.avt .Jl... .Jl... Oaye 12 12
POINT TOTAL Jj ...!L- ..5L
\\1 ~~ \'.~
6
~{34
- --- --~ --
OOE'bO
(IndicAte H/A It Hot AppllcAblo)
DETAIL or RESTRICTED t11NOS
(Sourca ROltrlctad Only-.Excludo Board Raltrlctodl
AGEHCY
ELDERLY S~CY
,I
I
'lA,
HOlilO ot Roatrlctad Fund [ld~rrAr~ Fund
1. R..tr1ctad bYl HerItage Arel Agency on AgIng (Older k'.frlc.ns' Act n:lnles)
2. Sourc. ot tund I Federal government
3, Purpo.e tor which r..trlctodl chore programs
4, ,Ar. Invalta.nt oarnlnql avAilablo tor currant unr..tr1ctad oxpon"l?
_ Yo. ..2!. /10 It YII, what 4IIlOuntl
5, Data whon raltrlctlon becalile oftoctlvol
July I, 1992
6. Doto whon rODtrlctlon oxplreDI
.111"& 1n 1QQl
.
7, CUrrent balanco of thl. fundI Sa.sOO ((or FY92)
B. /lOlilO of Ro.trlcted Fund County CoordInation Fund ~nder TItle IIIb
1, R..trlcted bYI Heritage Area Agency on Aging (Older M.frlcans' Act nlnles)
2. Sourco ot fundI Federal goverMlent
3, Purpo.e tor which rOltrlctadl Coordination o( services In Johnson County
4, Are Involtlilont aarnlnq. avalloblo tor currant unro.trlctod oxponlol?
_ YOIL /10 If Yal, what aaountl
5, Data whon rOltrlctlon bocaao oftectlvel July I. 1992
6, Data whon ra.trlctlon oxplrall June 30. 1993
7. CUrrant balanco ot thl. fundi S8,333 ((or f'Y92)
C, NOlO of Ro.trlctod Fund
Case Management Fund
1, Ra.trlctad bYl Hor/tage Area Agency on AgIng (Jowa Dept, of Elder Affairs)
2, Sourco of tundl Iowa legislature
3, Purpo.e for which rlltrlctodl ProvIde coordination o( services In Johnson Co,
,or complex ca505.
4, Aro lnvo.tmont earnlnql avallablo tor curront unroltrlcted oxpenlol?
____ Yo. ~ No It Yel. what alountl
5. Dato whon reltrlction bocalllo ottoctivol July I. 1992
6. Dato whon rlltrlction oxplrul June 30, 1993
7, CUrrent balance of thla fundi S12.000 (FY92)
.
~ ~~. .. C
'''. ,. '.
7
IGI
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rl r, F, b ' 1
- - -
MEIICY
[IO[RlY ~[RVlrr~ ArJNrY
(IndIcate N/A If IIot Appl1cablo)
DETAIL OF RESTRICTED FUIIDS
(Sourca ROltrlctod on1y--Exc1udo Board ROltrlctod)
A, IIl1ll1a of Raatrlctad Fund Subsidized Char. Progrul
1. RaatrIctod bYI Johnson County Health DepartNnt (Stat. Dtpt, O( Healthl
2, Sourco of fundi 1000a Legis IIture
3, PurpOIO tor whIch rDltrlctadl Provide subsidized chore services to 1011.lncQl:lO
ildtr\ y ,
4, Ara Invaltlllant aarnInql avaI1ab1a for current unro.trlctod oxpon.ol?
,I
-
Yea XX 110
-
It YOI, what a=ountl
5. DlltI when rOltrlctlon baca=a ottoctlvol July I, 1992
6, Dati whon rolltrlctlon oxplroal Juno 30, 1993
7, CUrront ba111nco of thI. fundi 0
B, NlIllIa ot Roatrlctad Fund Resplt. Car. Fund
1. ROItrIctod bYl Hlwk.y. Area Com:unHy Action Progralll
2, Sourco ot fundi 1000a L'91s1ature
3, PurpOllO tor which rOlltrIctodl Provld. r.Il.( to car.taklng fllIllllu o( tit!!
4, Are Involltlllont ollrnIngll availab10 tor curront unrolltrIctod expon.a.?
YOll ~ No It YOll, what alllountl
5, Dato whon rOlltriction bocalllo otfoctivol
ltu1y 1 r lQQ'
6, Dato whon rOlltrIctIon oxpirOlll
June 30. 199]
7. CUrront ba1anca or thill rUndl ----9
c. 1I111l10 ot ROltrictod Fund Small RepaIr PrOqraDl
1. ROItrictod bYI CIty o( 1000a CIty
2, Sourco ot fundI CocrmlnHy Development Block Grant (unds
.
3, PurpOllO tor whIch rOlltrictodl provldo housing repairs to 1011 and
moderate Income eldorly In Iowa ~Ity
4, Are invoBtlllont oarninqB avai1ab1o tor curront unrolltrictod oxponloo?
YOI .lL. 110 It YOll, what II1110untl
5. Dllto whon rOlltrlction bocllmo offoctlvol
July I, 1992
6, Dllto whon rOlltrlctlon oxpIrOlll
7. Curront ba1anco of thIl1 fundI
June 30, 1993
o
,-,
,.... \ t
"I,., \ \, .
7a
il~
,
nOElb,~1
-
(Indlc4to II/^ 1C !lot ^ppl1cllblll)
DETAIL or RESTRICTED rullDS
(Sourco Rootrictod Only..Excludo DOllrd Rostrictod)
MElley nOfRLV SERVICES AGEflCV
,\
.. 1141:10 of Rostr1ctod rund RetIred Senior Volunteer Proqram
1. Roatrictod by: low~ Departn'.ent o( Elder AffaIrs
2, Sourco ot tund: Iowa State legislature
3, Purposo tor which rootrictod: (und h~l(-tlll'.e ~ram (or volunteers
4, ^ro involtl:lont oarninql ovoiloblo tor curront unrootrictod oxponaol?
YOI XX 110 It YOD, whot IIJ:lOuntl
5, Dllto whon rootriction boclIJ:lo ottoctivol July i. 1992
6, Dllto whon rostriction oxpiro,D: June 30, 1993
7, CUrront bolonco ot thil tund: 0
, 0, IloJ:lo ot Rostrictod Fund
1, ROltrictod by:
2, Sourco ot tundl
,'.] 3. PurpOIO tor which rOlltrictodl
,,'
, ,
4, ^~O involltl:lont oarninqD ~vllilllblo tor curront unroDtrictad axponsos?
YOI No It Yos, whot IIJ:lOuntl
5, Dllto whon rastriction bacllma ottoctivol
6, Dllta whon rastriction oxpiroDl
7, CUrrent blllanco ot thiD fundi
C, llama at Rostricted Fund
1, Restricted bYl
2, Sourco ot tundl
3, PurpOllO tor which rostrictodl
,
4, Aro invostment oarninqB availablo tor curront unroBtrictod oxponsos?
-
YOll
110 It YOG, what amount:
5, Dllto whon rostriction bocomo ottoctivol
6, Doto whon rootriction oxpirosl
7. Curront bolllnco ot thiG fundI
103
J(3~
I
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,
7b
~-------_._-~ -- T- --- - - --.-
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-
E\W\yW\VUS!<<W:f NIJ
~
NJFN::f HISTORY
(Using this pago ONLY, ploalO summarlzo Iho hlalory 01 your agoncy,
emphasizing Johnson County, toiling 01 your purpose and goals, past and
currenl acUvlllos and luturo plans, Ploase up.dato annually,)
Eldorly Sorvlcos oponod In July 01 1980, Its mission was thon and Is now to
help poople sixty and ovor who IIvo In Johnson Counly to romaln saloly and
comlortably In tholr homos lor as long as posslblo, Wo began with a hall,lImo
chore sorvico and an Information and relorral program, We expandod In 1983,
chore sorvlces becoming lull,timo and Including In.home care lor the eldorly
and respite services lor their lamilles, We starled a volunleor program, with
50 studont voluntoors who visit tho elderly, Those volunleers contribute
about 4.500 hours a yoar. Other voluntoors Irom Iratornilles and sororities at
Ihe UI provldo help with yard work and windows In the spring and Ihe lall. Last
year tho Refrigoration Englnoers' Society checked and repaired air conditionors
without charging the elderly clients 10 whom we relorred them, In late 1984, a
secretarial position was eliminated to release lunds lor a program coordinator,
We hired a person with an Aging Sludles cerlillcate, Wo startod a shared
housing program In 1985 wilh lundlng Irom the Cily 01 Iowa Clly' and hired
person wllh a masto(s degree In loclal work to run Ihal program and 10 monilo,r--
closely the, Iraller olderly, making homo visits to detormlne what could be done....
In 1986 wo started a vory small housing repair program with $1,000, Today we
have $16,000 from the City 01 Iowa City to mako small ropalrs. We now have a
prolesslonal contractor on Iho slall part,tlmo. Wo also started an annual
lundralsor (a mailing with namos coming Irom tho Board 01 Directors, the stall
and our cllont data base) which raised $a.oOO last yoar, In 1968 we won a
Gannell Foundation grant lor $45,000 to start case management (or coordinated
home care), We olio bought our nrst computer, which radically changed record
keeping, Hospital reprelonlatives, health prolesslonals and all tho agencies
serving the eldorly organized a consortium and a case managemenl team which
serves tho most complex cases and Is lunded hall. limo by tho state, Last yoar
wo won a permanent hall,lIme grant Irom the Departmenl 01 Elder AIIalrs and
ACTION lor a Rellred Senior Volunteer Program, We combine our younger
volunleers with tho older onos In one program, In 1990 Iho Board 01 Dlroctors
sel long.rango goals lor the noxt live yoars. Wo bought a compulor to make the
chore program moro elllclonl and as a result wo lire able to serve moro people.
The Board Is moro Involved In getllng the word out aboul our agoncy, We are
starling a nowslellor lor the Ira II elderly and tholr families this loll, In 1992
we plan to sook lundlng Irom the Robert Wood Johnson Foundallon to expand
case managoment In rural aroas 01 Johnson County and provldo lunds lor a small
resldenllal accessibility program lor homes In the rural areas 01 the counly,
IG4
P.I
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,
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- - -
AGEHCY
ELDERLY SERVICES AGENCY
lCCOOVTAlILlfY QU..TIOMVlIRl
... Agoncy'l PriDArY PurpOlOl to keep people over 60 In Johnson County safe .nd
com(ortable (or .s long .s poSSible In theIr own homes so th.t pr~ture
admIssion to 4 nursIng homo Is .volded,
,\
I
B. ProqraD HaDo(l) vlth a Brlot Dtlcrlption ot oachl
Chore: provIdes help wIth chores, In-home care and rosplte care by the re(erral
o( workers IIho .re screened .nd llho have agreed upon. w.ge,
Subsidized Chore: provIdes help wIth lalln rowing and snow removal (or low-Incore
elderly people.
RSVP & Outreach: use older and younger volunteers to provide help to those llho
need It, prl~rlly elderly people.
Shared HousIng/Frail Elderly: provides skIlled Intervention (or the (raIler
elderly .nd an opportunIty to have a relIable tenant ~tched
to the elderly person's specifications, This tenant will
provIde servIces In exchange (or a lower rent (or a room .nd
gener.l household privIleges.
HousIng RepaIr: provIdes small repaIr work done by local contr.ctors under the
, suoorvlslon o( . orn(~s~lnnal contractor,
I, C.so Hanagement: provIdes a team o( pro(esslonals IIho work together to solve the
lOst dl((lcult prnhl~ Invnlved In holplng olderly people.
" Tell us IIhat you need (undlng ror:
110 are askIng (or .n Increase (or 4S raises ror stiff and ror hlQhor cen'tll
operating costs,
D, Kanago.ontl
1, DoOI oach profolllonal Itaft porion havo a wrltton job dOlcriptlon?
Y.. XX No
2, II tho agoncy Dlroctor'l portorlanca ovaluotod at loalt yoarly?
YOI XX No Oy whom? ESA Board o( DIrectors
E, FinancolI
1, Aro thoro tooa tor any ot your 10rvlcOI?
YII XX' No
a) It YII, undor what circulllltanc:u? Upon the signing of 110m In tho
shared housIng program.
or Illdln9 Icolo
XX
?
IG5
b) Aro thoy tlot tOOl
P-2
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\
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,
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AODfCY
ELOERLY SERVICES AGENCY
c) Pllaao diacual your aqoneY'1 tund railinq .ttortl, it applicablol
We have runners In Ihe HospIce Road Race, We also have fundralslng throu"
the RSVP program, This year they have sold toshlrts, Our annual spring
fundralser Is a ~lllng which goes to about 1,000 people. Names cOftl from
Board ~ers, staff and our data base on clients.
r, Proqra./Sorvicoll
Exalplll A eliont ontorl tho Dololtie Violonco Sholtor and .tay. tor 14
daYI. Lator in tho lalO y.ar, aho ontorl tho Sholtor again and .t.y.
for 10 daY'1 Unduplicatod Count 1 (Cliont)
Duplicatod Count 2 (Soparato Ineldlntl)
Unit. ot Sorvico 24 (Shlltlr DaYI)
Pl.all lupply intorlation about eliontl lorvld by your aqlncy during tho
l.lt two compllto budgot yoar.. (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
for tilcal yoar aqlnolol' 1989 .nd 1990 tor callndar Ylar aglnei.I,)
,\
,
Entor YUrt .- FY90 FY91
1, How lany Johnlon County la, Dupl1catod
rOlidontl (inoluding Iowa Count 26,867 26,336
City and Coralvilll) did your lb, Undupl1catod
aqonoy ..rvo? 1,260 It 1,03?'
Count
2a, Dupl1catod 24,9B6 22,800
, IIow many Iowa City roaidont. Count
did your agoncy 10rvO? 2b, Unduplicatod ~
Count I,ISB .. 861 -
3a. Dupl1catod
3, IIow Dany Coralvillo roaldontl Count 1,575 I , BOIl
did your agoncy lorvo? 3b. Undupl1catld
Count 45 97
4a, Total 90,532 B5,B57
, How .any unitl ot lorvico did
your agoncy provido? b, To Johnlon
Count ROIid.ntl 90.532 ItB5,B57
5, Ploale deUnl your unit. ot ..rvice, The definition varies by program,
We count all phone calls, In and out, walk.lns, referrals ~de and referrals received as
Information and referrals contacts, Choro/resplte/ln-home care hours of service, Jobs,
volunteer hours and Interviews of workers are counted In the Chore program, Shared
Housing and Frail Elderly counts homo visits, inquiries, Interviews and follow-up visits
and calls as woll as the number of leases signed each year, Housing repair counts the
number of Jobs and hours, client contacts and home visits as well, Case M.lnagement
counts home, phono and office visits as well as advocacy contacts, Outreach counts all
contacts Involved in volunteer home visits and telephone calls mado to monitor clients'
well.belng as well as volunteer hours and homo visits made as part of tho quarterly
commodity surplus distribution program, RSVP counts the number of hours volunteer have
put In for their organizations, the number of speeches, presentations and the like
given by volunteers and the coordinator of the program, Subsidized choro counts tho
same things tho regular chore program counts for low-Income elderly. _
**Tho lowor count for FY91 doos not reflect a drop In service, but rather a moro accurate
count based on la) state requirements added which produced more stringent record
keeping, and (b finally getting our computerized data base cleaned up so that we
are not countlng people twice, P-3 106 J I
\\'~~ \ >:. 0113'1
o C, E, b b
AQEIICY
ELDERLY SERVICES AGENCY
.'
I
6, In what waYI aro you plannln9 tor tho noodl of your lorvic. popula.
tion in tho n.xt tivo yoarll
We plan to continue our c~nlty education program to highlight the Importance o( In.hor4
care (or the elderly and which agencies In our c~nlty provide that care, We will
b.gln a newsl.tler (or the (ratl elderly and their (amllles toward that end, providing
IS lIell In(orNtlon on th. IItest research findings put In sllllpl. language, ncws on
nutrition and 11(. stylI and In(onnatlon on new progralflS, We plan to work with IIIIjor
employ.rs In our area, providing employe. asslstanc. to ptopl. caring (or dependent
adul ts, We wi II IlOnltor unmet needs through the cm Nnagetr.ent tUIl, particularly
those developing because o( the cut backs In service at the Department o( Human Services
to see If lie can help (Ill those needs (or (Ind sOlllfOne IIho can), We are lobbying (or
a chan,e In the spousal Illpoverlslvnent provisions o( TItle XIX because lie believe them
to bi, lWIAII dlacuII any other problelll or t"ctorl rtlovant to your
agonCY'1 proqralll, fundln9 or lorvlco dollvaryl
Our ongoing prOblem has to do with filling the need (or In(OrMatlon on the Dart o( our
mJny (unders. Cas. ~nag~ent has added to the panoply of datI ;atherlng problems wIth
the unrealIstIc tlll'e (rames and paper requlr~ents the state hIS Imposed. RSVP has Its
set o( (ederal requlrlft'.fnts to add, and o( course our CDBG (unds c()tlle with stringent
requirements (rom HUD, as do the (unds (rom the HerItage Agency on Aging, Our largest
unret need at the moment Is (or housing repaIr and acceSSibility funds for people outsl1e
o( Iowa City, particularly those In rural areas, We have stopped mJklng h~e delIveries
o( (ood, Ther. Is less and less (ood (or too IIIIny people so they all have to have an equal
8, Lilt cOllplalntl about your 10rvlCOI ot which you era awarol chance at It,
Resentments about IncOll''' requests are (alrly comnon, We have people on the subsidized
chore program who want their grass cut every (our days, and we r.fuse to do that. We don't
have workers sitting In the o(flce lIaltlng (or a call to go to work, It takes a little
'time to round up the lIIlrker right (or the Job IIlth the elderly person, He had one big
'problem In the case o( a client who had an adult child Involved, Unbeknownst to us
the child lent paintbrushes to the parent which lIere used on a big paintIng Job, lie
ended up having to buy new paint brushes. 110 also had to tell the adult child that our
client was the parent, which did not go down well. This Is the worst case wo have had,
but It Isn't all that uncOll'mOn1 Adult children want to control their parenis' car..
g, Do you havo a walt n9 1 It or hava you ha~ to turn poop 0 away tor
lack ot abUity to IOrvO tham? What lIa4llUrU do you toll clln bo
takon to ro.olvo thil problalll
no
How Ilany poopla aro currantly on your waiting lilt?
n/a
10, In what lIaY(I) aro your agancY'1 10rvlcoI publicizedl
We use the MSenlor Center Post,M tho "Advertiser," the "Iowa CHy Press Clthen',.
television and radio programs I brochures (or all our programs are distributed
around town, lie hay. not been completely happy wIth our efforts, however,
This year the Board (ormed a publicity cOlll1llttee which wt11 help spread the
word by taking the message to organizations, nursing homes, (rlends, and
by encouraging the starr to think o( new ways to reach the public,
P.4
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a./34
'V'i"
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Elcltrtr S'l'IlCt. Agtncy FYa3
,\
I
Goal: To holp pooplo ovor 60 In Johnson County romoln In tholr
homos os sofofy and comfortably os posslbrefor os rong 8S
posslblo,
~ (Includos SubsIdized Chore Progfam)
Objocllvo A: To help 725 oldorly maintain tholr rosldences by providing
6700 hours 01 osslslanco
Tasks: 1, Molnloln a list 01 60 workors with good Job reloroncos and
oxporlonco with homo malntonance tasks and knowledge 01
tools requlrod 10 accomplish the work,
2, Advorllso lor, screen, Intorvlew, rolor and monllor an
overago 01 20 to 40 workers each month, negollatlng a wage
01 5S on hour (plus 0 50 cenl charge lor gas when the
mochlno used belongs to Ihe workor). Workers will avo rage
288 Jobs 0 month.
3, Suporvlso the Johnson Counly Heallh Doportment
Subsldlzod Choro Program lor fow,lncomo cllonts In
compllonco wllh Iho rogulallons sot up by the Stole C
Doparlmont 01 Health, aiming 10 sorvo al least 65 clients,
primarily lor Iho rom oval 01 snow and lawn mowing,
4, Purchoso and maintain choro oqulpmont,
Objectlvo B: To provldo 24,000 hours 01 rospllo and In.home coro to
olderly pooplo when thoy ore III, In noed or dopendenl upon
family membo,., who nood 0 brook Irom care,
Tasks: 1. Rocrull 17 to 20 workors wllh exporlence In caring lor Iho
elderly In the homo and good job releronces 10 work at $5 an
hour (excepl lor ovornlght, which Is $30 lor 8 hours) lor an
ovorage 01 2,000 hours a monlh or 100 hours 0 month lor
each workor,
2, Work at placing Iheso workors wllh pooplo relerred by olher
programs In ESA (o,g, coso monogemont, Iroll olderly) and/or
other ogonclos.
3. Assess each client coming Inlo Ihe chore program, using Ihe
score obtolnod 10 cOlogorlzo Ihe client as high, moderate or
low risk (lor promolure admission Into a nursing homo)
rolerrlng Ihoso at high risk 10 tho lrall elderly program and
thoso at modorate risk 10 the volunteer vlslllng program,
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4, Work wilh Iho caso managomonl loam 10 sol up coso plans
which Includo choro sorvlcos 01 approprlato lor II 10a'l 20
cHonls.
ObJocllvo C: To suporvlso and ovaluato workors rolorrod 10 cllonls
Tasks. 1. Monilor and ova/uato eo workors' porlormanco throuoh cllont
conlacls and wrlllon ovaluallons on sorvlco aoroomonls
2, Formallzo orlonlallon procoduro for eo workors.
3, Malnlaln Iho numbor of choro, rospilo, small houslno ropalr
and In,home caro hours at 33,000,
......\
Objoctivo D: To find volunloors 10 provldo 750 hours of sorvicos al no
cOSI 10 low and modonllo Incomo oldorly
Tasks: I. Recruil 100 to 150 volunleors from social fralornillos,
sororlllos, and communily organlzallons 10 provldo 400
hours of soasonal holp with choros for low and modorato
Incomo olderly
2, To encourago Iho uso 01 Ion R,S,V,P, vo/unloors 10 provldo
rospilo caro 10 twonly famlllos ovor tho courso of Iho yoar,
Rosourcos noodod 10 accomplish Choro program:
1, Ono full'llmo slall porson and offlco spaco
2, Dosk
3, Table
4, Choirs (3)
5, Book shelvos. sloraoe closet
e. Computor, answorlng machlno and lapes, calculalor, accoss
to a coplor and prlnllng sorvlco
7, Van (storaoo and dollvory 01 oqulpmontand food)
e, Offlco suppllos
9. lawnmowors, rakos, hodgo Irlmmors, snow blowors. shovols,
and all olhor lools connoclod wilh slmpl%rdlnary homo
malnlonanco,
10, Clorlcal holp for II/lnO rocords
Cosl of choro program:
$38,236 In FY 92
$37,228 In FY 93
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Objecllvo A: To direct a Retired Senior Volunteer Program made up 01 140
people over age 60 Irom Johnson County
Tasks: 1. To work with Advisory Council made up 0116
represonlallves Irom social sorvlce organlzallons, schools,
businesses, labor, churches, City and County omployoes and
one member ollhe ESA Board.
2, To rocruit 200 RSVP volunloers ovor 60, orlont Ihom to
RSVP and pia co Ihom In approprlato volunteer slallons,
aiming 10 havo 100 activo at any one tlmo,
3. To sign up, maintain and rocrult 90 volunteer stallons 10 use
lor placemenl 01 RSVP voluntoers,
4, Writo and submit nowstorlos on voluntoors In RSVP stations
to throe local nowspapors. Appoar on Ihroe radio programs
and throe lelevlslon programs 10 promote RSVP memborshlp
5, To provide 10,000 hours 01 community service, 6,000 hours
Involving elderly holplng olhor elderly,
6, To make 10 prosentallons about RSVP to communlly groups,
7, Hold recognition celebrations lor RSVP volunteers al loast
~~~~~p~ C
8, Ralso 10% 01 program dollars noeded lor FY93,
Objecllvo B: To conllnue an Outreach program, a voluntoer ollort which
seeks 10 eslabllsh relallonshlps 01 Irust with eldorly cllenls
by providing personal alien lion to specllle probloms thoy
may have In ordor to avoid crises which mlghl jeopardlzo
Independence,
Tasks " To assess the 700+ clients In coso managemont shared
housing and the vlslllng programs stalled by volunteers, 10
dotermlne abllltlos 10 porlorm ordinary actlvlllos 01 dally
living, placing Ihem In three catogorlos: Irall, modorato, or
low, risk, which roler 10 the risk 01 being placed In a nursing
homo promaturely,
2, Supervise and maintain a tolephono outroach program using
ten RSVP voluntoers and ~olvo Unlvorslly sludonls to roach
150 modorate risk clients who want telophone calls woekly.
3. Assign volunteors to mako In.home visits to 80.90 Irall
elderly clients each monlh and to have thom write
descrlpllvo narratives on thoso visits,
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4, To do an annual mailing 10 the 300 clienls we categorlzo as
low, risk so that Ihey are kept aware 01 Ihe programs which
can help Ihem slay In Ihelr homes.
5, To recruit, Ita In and supervise 45 UI student volunteers who
will mako homo vlslls weekly Irom Septembor through May
and to coordinate tho volunteer ollorts 01 70 Retlrod Senior
Volunteer Program members who want to help olhor olderly
pooplo, ,
6, To conducl training lor volunteers so thai thoy will wrlle
clear and concise narratives recording pertinent lacts about
the well.belng 01 tho eldarly peoplo they vlsll.
7, To advocate for elderly cl/ents when Rroblems bocomo so
complex that Ihey noed professional holp to salvo Ihem,
8, To onl/sl 15 voluntoers for .choeso day. (tho quarterly
federal food distribution program)
9, To continue publ/calion of a quarterly newsleller aimed at
Irall cl/enls and their lamllles which reports news
parlicularly Imporlanl to tho moro vulnerablo olderly
porson's abllily to romaln Independent,
10, To sorve as a resource for answers to common (and
uncommon) probloms 01 tho oldorly and their families,
maintaining curronl Inlormatlon 10 answer 8,500 queries and
making 1,250 rolerrals to other sourcos of help.
Resources no oded to accomplish the RSVP and Oulroach program:
1. One lull,tlme slaff porson and olllco spoce
2, Dosk
3. Chair
4, Filing cablnot
5. Olllco suppllos and clorlcal holp
6, A computer and accoss to copier and printing service
7, Travol monoy for RSVP slalltravol, both local and long
distance, and lor RSVP volunleor Iravol 10 and Irom
voluntoer slles
8. Insuranco money lor coverage of RSVP volunteors Ihrough
CIMA, a Federal entity providing I/abl/Ily. accldenl, and
excess automobile Insurance 10 program volunteers
nallonwldo
COsl of the RSVP and Outreach program:
$30,909 In FY 92
$35,670 In FY 93
111
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Eldelly Strvlctl ~'1lCY FY03
Objoclivo A: to coordlnato a .harod houllng program lor oldorly
cllonls who nood holp around tho houso and moro Incomo or
companionship In ordor 10 bo ablo to romaln In Iholr homos
Tasks 1. to recruit 25 homoownora (over ago 60 Irom Ihe clllos and
rural areas 01 Johnson County) who are Interostod In sharing
Ihelr homes In exchango lor servlcos and/or lor a modorato
rontal Incomo,
2, to adverllse lor prospocllvo tonants In the 'Dally Iowan' and
tho 'Iowa Clly Pross Clllzen' as woll as through the UI
Studon' Union and tho Financial Aid Ollieo. aiming to have
150 pooplo liII out appllcallonlorms lor the Shared Housing
Program,
3, 10 scroon and match 25 homoownors and tonants
4. To vlsll 240 clients assossod as lrail as thoy aro onrolled In
agoncy programs to detormlno:
(a) wholhor Immodlalo aellon Is nocossary to prosorvo
Indopondonce,
(b) which agoncles are already Involvod
(c) whal Iho cllont wanls and will pormlt
(d) whal lamlllaUlrlend support Is available
(e) what noods 10 be done, and to whom relerrals should be
modo
Rosourcos noodod 10 occompllsh Sharod Houslng/Froll Eldorly
program:
1. Ono lull,lIme stall porson and olllco spaco
2, Oosk
3, Chair
4, Filing cabinet
5. Olllco supplies
6, Access to copier, computer and prlnllng sorvlco
7, Telephone
0, Travel money lor mileage when vlslllng clients
9. IBM Solectrlc II Iypewrllor
, O. Clotlcal help lot Intako recording on computer
Cost 01 Sharod Housing/Frail Elderly program
$36,241 In FY 92
$36,084 In FY 93
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ObjocUvo A: To coordlnato \he CDle Managomonl Toam which Is modo
up 01 oPPloxlmatoly 30 proloulonall Irom communlly
agoncloslorvlng Iho oldolly, tho Itall 01 UI, Morcy and V,A.
hospitals and local nurllng homol,
Tasks: 1, To lollcll 1010lrals lor 70 cllonls sorvod by thloo or moro
ogonclos wholo COSOl roprolont vory complox probloms
requiring tho allontlon 01 many dllloront kinds 01
prololllonoll
2, Conducl cooldlnoUon mooUngl twlco monthly, malnlalnlng
CBSO plans ond opploprlolo documonlalion os rOQulrod by Iho
stalo,
3, Conduct a community oducatlon plogram on tho avollobllity
olln.homo calo In Johnson Counly, and lis valuo In
prosorvlng 0 doslrablo Quality 01 11I0 lor tho olderly os 1'1011
as providing a less costly altornatlvo to a nursing homo.
4, Oloonlze, pllln, and conduct 01 loast two training sosslons
lor local aooncles on tho uso 01 tho KanSAS Assossmont
Inllrument and relalod procedures .
5, Educate physicians on tho advanlagos 01 Coso Managomont
lor Iholr pallonls by:
(a) 0 !ellol WIlting compalgn, contacting 25 physicians In
chorgo 01 our cllonls' modlclll core,
(b) speaking to 40 physlclllns during .rounds. at local
hOlpllols,
(c) oducatlng 50 olher hoalth prolOlllonals wOlklng wllh
phYllclons by spoaklng 01 In.sorvlco training mootlngs
and rocrultlng tholr lorvlcos lor tho toam.
a, Expand CDSO managomentlnlo Washlnglon and Cedar
Countlos (II grant monoy Is awaldod),
(a) Inviting public hoallh nursos, homemaker home health
aldos and choro prooram coordlnolors Irom thoso
countlos 10 be membols 01 tho leam centerod In Johnson
Counly
(b) sottlng up 0 residential accosslblllty program lor rural
areas which 1'111I holp handlcoppod pooplo ovor aD with
probloms 01 onllonce and ooross,
7, Organize and plan one Case Management open houso lor
counly and city oll/clals
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EIdt'" StIW.. Aotr<y FY03
Rosources noeded 10 accomplish Coso Managomonl
1. Ono lull.llmo slall person and olllco space
2, Desk
3. Chairs (2)
4, FIling cablnols
5. Olllce supplies, clerical help and money lor stale lorms
mandaled by the Deparlment 01 Elder AIIalrs
6. Answering machine
7, Access 10 computer, copier, printing sorvlce
8, Telephone
9. Travel money lor mileage (1) whon vlsiling clionls (2) lor
prolosslonals coming Irom oullying countios
10. Funds lor training 01 leam mombers in uso 01 KanSAS
Assessmenl and FASE scroonlng lools
11. Funds lor allond/ng Iralnlng conlerences as roqulred by Iowa
Deparlmenl 01 Elder AIIalrs
Cost 01 coso managoment:
$34,408 In FY 92
$50,295 In FY 93
Objecllvo A: Idenlify 100 low and moderille Income elderly pooplo who
live within the City limits 01 Iowa City who oro In need 01
small homo ropolrs 10 Insuro tholr solely.
Tasks: 1. Hire an experienced Iowa City contractor as project director
lor 10.15 hours por week 10 provide speclllcollons and
coordlnollon lor tho work 01 local Independent contractors
hired 10 make small repairs relaled 10 solely and comlort
2, Hire 15,20 local conlroctors recommended by the Iowa City
Housing Rehabllltallon Program. especially 10w,Income
and/or people 01 color
3. Adverllse the avalla'blllly 01 Ihe Housing Repair prooram
through the Cily newslellor, the 'Sonlor Cenlor Posl' and the
'Elderly Services Newslollor'
4, Administer the program according 10 Ihe guldollnes set out
In the Handbook lor Small Housing Repair lor Low/Moderate
Income Eldorly published by tho CDBG planning slall.
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5. Rolor oldorly Iowa Citlans In nood 01 extensive homo ropalr
10 the Residential Accessibility Program, the Housing
Rohabilitatlon Program, or the Emergency Repair program,
6, Work with the Johnson County Board of Supervisors to sot up
a rosldentlal access program lor the county In FY94,
Roaourcel needed 10 accomplish housIng repaIr program: .
. ,. Servlcos 01 Independent contractor 10.12 hours a week at
$15/hr. to oversee small repair program (a project dlroctor)
lor 100 homes. writing up specilicatlons, koeplng records
and monitoring the quality 01 work done by other
contractors.
2, Sorvlces 01 City,approved Independent contractors and lunds
lor malerlals and their labor
5. Funds tor 21 cenls a mile tor transportation costs
6, Access to copier, printing services and olf/ce supplies
Cost ot housIng ropalr program tor Iowa Clly resIdents:
$25,337 In FY 92
$26,594 In FY 93
Objective A: To Increase tho ellectlveness and efficiency 01 Elderly
Services' programs
Tasks: I. Examine tho updated Job descriptions 01 each stall member,
combining and realigning tasks as necessary to Incroase
efficiency of service delivery,
2. Hold a Board and stall retreataller new Board members are
Installed In November aimed at Involving the Board In
advocacy lor the agency and its programs and encouraging a
sense 01 unity 01 purpose,
3, Encourage stall allendance at continuing education programs
on the elderly and stale,wlde conlerences on relevant topics
by providing lor tuition and mileage
4, Consult stall members Individually and liS II group soeklng
their views on tailoring slall efforts to meet client needs,
encouraging high morale and rel/nlng agency objectives
5. Raise $13,000 to maintain agoncy programs through the
spring fundralser, RSVP, and the Iowa City Road Race
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6, Roovalualo choro program lorms (appllcallons, sorvlco
agroomonts, ole,) and agoncy cl/onl dala baso making
approprlalo changos to Improvo oflleloncy and usolulnoss.
7. BrIng agoncy pOllclos Into compl/anco with roqulromonls of
tho fodoral govornmontas dolallod In the mandated A-133
audit.
ROIOUfCOI noodod to ovorlOo Igoncy programl:
1. Ono full.llmo stall porson and olllco spaco
2, Dosk
3, Choir
4, Fll/ng cabinOIS and bookcasos
5, Olllco supplios
6. Computor
7. Tolophono
6. Calculalor
9, UI Work sludy studonllor 12,15 hours of clorlcal holp each
wook
10, Part,lImo accountanVbookkoopor two hours 0 wook
11. Sorvlcos of corllllod publ/c accountant to audit agoncy books
to comply wllh A.133 Fodoral regulallons. C
COil 01 ovorsoolng agoncy pfogroms:
$7,355 In FY 92
$9.092 In FY 93
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IMWlllAVICI AOalCY IUlXlIT fONt
City of cor.lvll\.
John.on COllnly City or Iowa City
~ United W.y of John.on county
IIIIt2 . UlUm XX
4/1/'2. 3/31/'J
7/1/'2. "30/'J
10/1/'2. "30/'J
Director, Kuy L. 14lW
.
AG.ncy /lISt, D!erqoncy 11ouI1ll9 Project
Addrt'I' ~1l ~L t:llMrt. trv. rl~
Phon. I 319/351.0326
c~l.ttd by, Stophanlo ltorlacllor
Approved by Iotrd I >>i.i".....,{.. {~,./ ....(":('
lauthorlled IIVllltur.1
on ," O,./-, 1/'1/
(eIat.,
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CHECX YOUR MUleY'l IUlXlIT YW
.
COVU '100'
Pro;rll IulDary, IPI.a.. nuabtr pro;r&at to corr..pond to Inco.t , Exp.nl. Dttall,
' I..., Pro;rll I. 2, 3, .to,l
,
Proclfjun 11 1110 DnoflJOl\CY IlouIlng Project (DIP) provldel Ihtlttr and rerorral
IOrvlcol to hcmIlolI Indlvlduall and fllllllllOl on a tCllp)rary bulo, 'nIo ltaft
IIOrkl clOlOly with othor t'CmIWIlty a9OflC10I to "Iura that DIP cllonto are ablo
to lMllo boot uaa or tho 41llatanco thOIo a9DnCIOI have to orfor In do.1l1119 with
luch problCN al ulICIIplO'J'lllOllt, phyolC41/lllontol llIlIOIl, IUbotonco abuao, and
houJIll9 noodI,
ProqrMl 21 DIP hal boon dotl9Mtcd 41 a IOUp kitchen I1t tho ICWG Dopa~t of
lwn Sorvlcoa, 'Ibo IOUp kitchen, on averaqa, 10M. dinner to bob/oon 60 and
80 poqllo por avonlll9' Dudll9 clIhnor, cHonto of I:IIP both polt and prosont aro
allOWlld tho opportunity to ooclalho and ahara Inrol'lMtlon, Incroallng tholr CMI
OOCllllkllll and polling on Inrol'lMtlon l'GCJ4rdlng othor a9OflCIOI and opportunltlol.
'Doing doli9Mtcd I IOUp kitchen 11100'1 E1IP to rocolvo 9DVDmnont tood camoIltlOl,
Local FIlndlng Iwmary I ./1110 . CIlItI. CIlm-
3IUItI 313l1t2 3IUm
Unlt.d Way of John.on county _. , , ,
Do.. Ilot Inolud. D..ignat.d Ovg, 5,500 7,000 7,500
FY91 rm Fm
city or IOWa city S 0 S 1,800 '2,Goo
John.on Coun,IY S 1800 S 3 000 S 3 300
City of coralvl\1. S G S 0 S 250
117
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DIXil.'1' WIWtr
IaJICt &.ll'qtn(y 11oua11llJ Projoct
ACIU\L 'Das YF.AR IJ.JlM;IW
usr YF.AR tmnrrm 1m YF.AR
DltIr Yaar /q:rt::f'1 D-dJot Yew' -> 1990 1991 1m
1. 'I'C1I7.L OI'fJl.\TDlJ WXlE1'
(TotlI.l a+ b) 84,242 93,861 106,131
I. ~ IlWnc:o (Qu.h 19,376
tnD Uno 3, ptW~ col\l:n) 18,730 20,737
b, Inl:alI (Qu.h) 6s,s12 73,m 86,m
2. 'I'C1I7.L ~ (TotAl. + b) 74,m 104.S1I
I. Id:aln1Itratial 5.: I 8,280 MOO
b, IW"UlII ~ (Lilt frl:lga, IlGlCIW) . 66.205 95.011
1, u. .. .....It... S8.2~ 5M05 82.010
2. ""'_ ~l...... n 12. 13,001
3.
4.
5, ,
IS, , .
.
7,
8, ,
3. OlDDlJ BW.l1CB (&lbtnct 1 . 2) 'n.n7 19 376 1 620
4, Il/.KI1lD sum:m (TotAl tnD
Pogo 5) 34.660 64,000 4J,000
5, 1tt/<ASl1 ASSElS lJJ,710 134000 145,000
Ilct:cs ard O:m:lanta I
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ACnI.\L nas YEAR WtwtIW ADams. 11tQlA,'1 1~'1
~9'fJl IR}P ~91AA 'I1lATIal 1 2
. ~IIU-rq SClIrc:oa - 18,050 24,525 26,950 3,300 17,150 6,500
I. ....._.CI:UIty 1,800 2,700 3,m 0 3,m 0
b. ~ or 1M C1~ 0 900 1,900 0 1,900 0
c. ~ ""y 5,229 6,625 7,375 0 71375 0
d. C1~ ot umuv I
0 0 250 0 250 0
t. 1.01:41 [011910111
COll9cecj1 tiona 10,612 14,000 14,000 3,300 4,200 6,500
t. N.]orq
co ilrbul'lClllOn t 409 300 200 0 200 0
, 2. StAte, "... 31,515 31,183 41,405 4,000 37,405 0
.
I. 5,500 4,500 4,500 0
FD1.\ 0 4,500
b. l.mn~n~)' i)UVIUl1 5,598
Crant ,1990-91 11,652 0 0 0 0
C. U''''';\I'IKfY wuulw&. 5,000 24,450 24,450 0
Crant 1991.92 0 0
d. Icwa rinallC:O Auth. 0 10,031 12,m 4,000 8,m 0
A '~....~~ ~m 0 0 0 0 0
J. '~-0I\1IfD:N
11, .u.w. 14. 0 -~
~Way .
2. 1. 719 1.500 0 LW.. 0
b. othGr Oxltrihlt1aw
~1.WntIi - ..10, 11.W, lUoo 0 7 5.200
1,289 2,681 3,200 2,200 899 101
I. Ift~ RlIX1IWa1 979 1,851 2,500 2,200 300 0
b. 310 700 0 599 101
Pill Roaat 0
C. , 0 0 0 0
Eaq1o'. DiMor 830 0
5. Not Baloa 01' s.zv"IQii" 0 0 0 0 0 0
6. IIot S4l0l or ~ttr1Aa 0 0 0 0 0 0
7. Intcrost Inoara 217 900 700 0 0 700
~ i:Jit~(7J 700 _1.000 500 0 0 500
I. Foal Claln 700 500 500 0 0 500
-b. Ie Iloulin'g FollC1Wl1hir 0 500 0 0 0 0
c.
~ ~ ~ 1U1IO at 65,512 73,124 86,75S 9,500 64,254 13,001
o.IIlMlItII
DmlB rmIL
1ClJr:t &..,rqoncy 11ouI1ll9 Pro joct
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ACI\L\L nas YEAA 1lJ[Q.'m) ADmrrs. IRXlIWl 1ro;RI.'1
l1S1' Y&\R nnnrrm 1m YFJ.R 'mATIal 1 2
1. Il.lliaoa 1990 1991 1992
2. ~~ Ilanotitl 22.080 37 ,740 45,436 5,710 34,526 S,2oo
I.~M ,.~~~ 4.m 550 3,m 501
J. St4tt DilYGlqJ:lant
Prot_G:iil 100 100 150 150 0 0
4.
n 0 0 0 0 0
5. 1\lb1~t1cnt &n:S
I_ 0 0 0 0 0 0
6.
C\lI!ftt Trnn~lYlrtMltlII.'F[ 0 400 600 0 600 0
7. RcntRohabl '90..idill9,
b'1!IlI~92 oorth onel .aJ1L 0 20,000 0 20,000 0
8.
9. Nopg. .6.772 9.000 9,500 0 9,000 500
1. 796 1.750 1,800 0 1,800 0
10. OU1CI u 0I1I'd
850 80 770 0
U. ~pIlllIIt 600
700 0 700 0
12. f:Il..UpllInt,ISholtor houI 2, 283 5.200 5.500 0 MOO 0
13. Pr1ntJrq II'd Wic.i~ 691 1,200 800 60 740 0
14. tocil '1'l:'AntIportit.iCii"" 0 90 350 0 SO 300
15. IIvAIri.ilCiii
1,069 2,900 3,000 0 3,000 0
16. AIil1t 2,89S2
1,600 1,700 1,700 0 0
17. lntoiiiit
0 0 0 0 0 0
18'~~11 4,527 6,000 6,500 0 0 6,SOO
19.
IlouIohold luppllol S75 1,SOO 1,SOO 0 1,500 0
20. t'lllll1rA111119 lIlXI
Mn.InlatrAtlOll 0 350 500 500 0 0
21.
Dookkoop1ll9 696 750 750 750 0 0
22.
Kiae. 626 900 500 0 500 0
row.~~ 63,S05 74,485 104,511 9,500 82,010 13,001
M JWM, ~ c",.
Notos IN Cl....0M'ItII1
1euo1t TrAnJportAt1on - lJ.'1l/M tick'ti rollrbinod by 11cmt1011 Shelter OporAtion. Grant
21988 lInd 1989 Audita both p4ld (or In 1990. '
,
EXI1Nl1'nIlB rm.n.
IQ]/C{ Dl\lrt)OnCy Iloulln<J Project
,
r
\...
...
\
I.
, \' ., ,
.. . ~ \.,
t. ,. .,:..
'..
4
120
~/3~
,- --- "'r
PrEt
- ------..-.~ ..... -- - - ~~
---- - - -
-...- - - ~ -
-
1 t 1
-
NJD~ Ih7rqoncy Ilouling Project
,\
,
ACIW, 'DUS YFJ.R ~1W ,
~9'fR rwP "ffi2 YFJ.R awa:
IIcxt
Y~ 2,400 3,320 3,672 ~1l'
2.8 14,600 23,837 27,997 t17\
-
0 HO , 0 0 IV^
-
.5 2,835 6,500 6,630 t2'
-,. 1,~o~ a a Wt.
.5 0 4,083 7,137 t75'
-
:b;;;t~~J~40 45.436 t20'
- , 0.5 · - , Gte.
1'90.$6960, '91-$10,709, '92-$12,3S1.
l~.
I .
, 17,891 0 0 N/^
It At 8,113 9,137 0 -100'
II 0 5,500 23,9503 +335'
r:y
ntill9 0 12,200 10,286. -16'
;J,~\I\I "~O(, MOO . 4\
. .
, ,
,
16.060 30,000 30,000 0'
or 15,000 30,000 10.000 .67\
0 0 0 tl/^
,
, 2,100 2,500 1,500 -40'
1,500 1,500 1,500 0'
34.660 6~.000 43,000 -33\
5 ~Jjll
n rl tl E
- -
~
1\^:1at fLUO/ Wt 113:10 Wt: 1h1o
1 YG.U'. YG.U'.
Dlroctcr/t4l'1lW .6 .6
1I19ht IhitC/t4l'1lW,VAl:4nt 2.8 2.8
UUUQlOl', IJK.C\14 --
TaI1J. d4y prior to d.2y ..0 0
W'1 IWll/\lli1W4 JMinI ~. - -
Ittrtod 7-1-90 .2 .5
tW(jQ IiQ~~uagn,",\,. ncuF --0- ...."..
Mldn. Ml't/IbrlAchor 0.3
'FIEt --
t ~ ontl 1.0 .1UiI
~ tot41141Ary, dir.+ta:12 ni9hta
~, I\lqcla 7 InS 8)
~~Jrt 89-90~ ~
2.DMrq.Sho1.Crt.90-91 utiliti..,d4y
3.DMrq.Sho1.Gtt.91-92 ~b, uti1iti
1d.1a.4I.' t, "U4
4. "A Grant 91-92 inc.,trOlllp.,pri
"5 ~ 'KI'gntll It4Iyw
,
~.
Cl'Mtcr;K\tchcd byl
~
SQMCCS/Vol\D1tLlarD
. 55.00 POr hour
~ COOd:I
~1I rml~rnlturo. camutor. COlli
SpllQI, \JtIIlt!iiij, lito.
oth4rl (Pllll\:lQ lIpCC1ty)
^ttomey
-
Pest control
row, I11-mm SUProRr
~r"~ludO' 520,000 porch enc1osuro.
~)'~ I'.
\, i 'I
"fA IliA IliA
lion I 0 Oporotl0n Durl"9
YIU' 12
HOUri of Strvicol Sp.IIl.-8A.1Il (,
7 daYI par waok
1\01lcl4YI'
o daYI plr yoar
[I CI tl EI ' 1
HoW Fu Bolev thl Balary Study Co=Iltt'I'1
Roc~ncl4tion il Your Diroctor'l SI11ry7
cl4YI por yoar for YIUI _ to -
Vacation Policy' HaxiIIWII Accrual ~ HOIIrI,
5 dOYI por YIU tor yOUI ..J.- to ~. cmp1
dAYI por Ylar tor YOlrl _ to -
Mark Mook, DoOI Your Stott Froquontly MO[k~oro Houri Plr Wook ThAn Thoy Wlro
Hirld For? ______ Yo. 1\0
Hev Do You Coalponutl For OVlrt1J17 _ TIM Qtf _ 1 1/2 T1lDo Paid
~ Honl _ Othlr (Spoclty)
DIR!CTOR IS FOIlITS AIID RATlS
Rotiro~nt $ lKooth
HOllth Inl. $ IKonth
Dilability Inl. $ IHonth
Lifo Inlllfanco $ , IHonth
DAntal In.. 1 ~$------JHonth
Vacation DaYI I::JC:: D^YI
HolidaYI _ Daya
Sick Leavo ~ Daya
STAFF B!NElIT FOINTS
HlnlmWD tllXlNl
CooINntll
n
, "
FOIHT TOTAL
7
o
3.6
-
-
1Dircctor rocoivos 3 dAy. tor diroctor'S position, 4 dAys tor ahltta worked. 122
I
1 " (. I
.....,. I II
~ l,.' \ .. . "",
6
~(3~
n 0 tl EI e
(Indlelto HIA It Hot APP11eab101
DETAIL or RESTRICTED reI/OS
(Bourco Ro.trleted On1Y--Exelude Beard Re.trietodl
A. N..o ot Rutrletod Fund FodorAI ~l'lJOlll:y ~na9UllOnt ~ 1fD4.\1
AGEHCY &w.~nN Iht!IM Pmkoer
,\
1. Ro.trlctod bYI fD4.\
2. ~'Jurco ot tUndl fD4.\
3. PurpOIO tor which ro.trlctodl Relrilu"-nt tor nights ltAyod
4. Ar_ "vo.taont Oamlng. IYll11b10 tor curront unrootrlctod oxponoooi
---- Y~. ~ No It Yoa, WhIt alountl
5. Dato whon rootrlctlon bocalo ottoctlYo. 1987
5. Oatl when roatrlction oxplrool ~1"9
7. Currtnt ilallncl ot thb t'undl -0.
8. NIIO ot ROItrlctod Fu/ld ~1'lIO~ Sholtor Crant 1991-92
,
1. Rutrlotod bYI Jlr"rtlor row., llllM[llImt or ~c: DovoIClJl'Ont
2,' Boureo ot tundl !l~At/l of rllW/I n..n.rtllwlnt or F.conmlc: DovoIClJl'Ont
J. PurpOIl tor which re.tr!ctodl lnauranc:o, lItiHtioa, POrch ondOluro
4. Aro lnYlltaent IIlrnlng. aYIl1ablo l~.' curront unrutrletod Oxpon.u?
---- Yo. ~ No It Yo., ~I.t alountl
5. Dato whon ro.trlcUon bocal" ,ttO(!':iYII July 1, 1991
5. Oato whon rOltricUon IxplrOlI Juno 30, 1992
7. CUrront bl11nco ot thi. tund: -0-
C. Nlao ot ROItr!ctod Fund l/t;m!lell Sho1tor ~raUona Crant
1. RI.trlctod by I r(J.'4 FinallCQ Authomy,
1ClW4 rlnanco AutliOmy -- 4IdtI\lnlatorClll I1f
2. Bourcl ot tundl row. Inltituto tor lot-Incano IlouIinq, t:nol'lJY And ToltcamunlcaUOlII
n. a t POI ClI, 141 41 'co
3. PurpOIO tor which ro.trlctodl luppHoa/postA90, ,!l.rintillCJ, tranlportAUOll
,
4. Arl invo.tlont olmlng, IVli11b1o tor curront unroatrictod QXPQn~oQ?
---- Yoa X No It Yoa, WhIt IlIIountl
5. Dlte When re.trlotlen blellllo ottoettYl1 ~y 1, 1991
5. Dato whln rODtriction OxplroDI April 30, 1992
7. eurront balanc. ot thia tund I -0-
\, I'"
tJl.j/:~
7
123
~,~~
I'~ --"..,......
~ -------.~._---- .~---
n ,-, FI FI :,
- - .... - -
AGENCY WSTORY
AGENCY f'lrfl1'l101ICV 11ouI1"" Project
,\
,
(Ul1nq thil pall' DilLY, pl...t .lWIeri.. tho hl.tory ot your I.n
olphll1dnq Johnson County, tolllnq ot your purpo.. 1114 9011. PI:t~'
curr.n~ Ictlvitl.. Ind tutur. plan.. Pl.a.. Updlt. annually.) ,
'l1IO Drorqoncy 11ouI11I9 Projoct II a prlvAte, 1OC\I11r, llOII-proflt o<JOncy ln tho
10oll City 11'04. 'l1IO Aqoncy" priNry pll'pOH 11 to provl~ ~rAry aholter
to =1..1 lndivldua1. And fwH.. ~ulr1119 thll fOnll of ullltanCO. DIP
W4I .tartod out at a rocognhod need for thlllOrvic:o to tho It\l.i elty COIl"
IllII\1ty by I group ot 1ClC41 churchol and hllMn 10rvlcoI OCJOflClat. 'lllo o<JOncy
IOrYOI 1ClC41,peoplo, llClWCOIlIlra to tho aroa, and tranalonta.
DIP bogan oporatill9 in 1984 after tho elty at 10oll Clty provlded Camunlty
Dovol0pn0nt Block Grant fundi to dovo1op tho projoct. loc41 churchol Iljrood
to provl~ a IllJl1U1C4nt portiOll at tho fundl119. and aha to provlda l:Jr>>rd
IIlCdlon to ovonoo a&Unlltrative upoetl at oporatill9 the lholtet.
emr tho yean, tho nllllbor of =1011 IOrvod by DIP hAI continuod to g[Oll
.
1986
QIoltl ~
I Nl9htl Sorvod 3092
1987
-m
4694
1988
-m
5948
1989
-m
6562
1990'
'Irn
7654
19911olt.1
1146
9184
lIocAuao ot tho inl:nt4IO in 10rvicoI provldod, tho COlt of oporatill9 tho
aholter hat incrouod. To Nko up for tho fundi tho particlpaUll9 churchol
l:OU1d not provido, DIP bo<J4n to IUCCOllfu11y apply for grant fundi. In
1990, tor oX4ll1l10, DIP \141, AIIlU'dod Dro[lJOncy Sholter Grant fundlll9 to
provido tor an addltiOll ot a firo and .oc:urlty a1.ulII Irltall, and an ClMr-
lJCIncy door to tho upetAlra fire OllCApo. For tho year 991-92, tho &"'L'lJOllCY
Shelter Grant hat datllJ11lltod fundi for a porch onc101uro projact to CreAte
IIOnt ofUc:o and ltorago lpaCO tor tho aho1ttr.
Grant fundi WOnt a110 uaod thl. palt yoar to Cnt4te, boO new ltaft poaltiOlll.
'l1'.o firat poaltion CntAtod W4I tho 3 - 8 p.lII. covorago, ltiIil:l\ II a hectic
podod at tho lhe1ter. 'l1IO aocond poaltiOll, Cnt4tod throu9h 10114 Flnanco
Authority grant fundi, W4I that ot an a&UnlltrAtivo alalltAnt ftClll 8 a.lII. -
12 p.lII. IrtIo onablo. DIP to incntAIO noboOrkill9 wi th other AlJOnclO1 to
provldo batter reforra1 lorvlco. to tho cHontl. IFA grant fundi wore
0110 uaod to provldo I long"4lW4itod 1A1ary inl:r0410 to the cUroctor and
tho ovomi9ht .tAft, And oltabHlhod a Uml.tod lIIlOUI\t of tundl for C!lIOrlJol\l:Y
tranaportAtiOll noodI of tho cUonta.
DIP illll7J a roc:ognizod IOIJp kitchon by tho 10oll Ilop4runont of IIl1Mn
SorvicoI. In tho fint Ilx IlOlltha at thll year, 12,571l1l11411. hAve boon
IOrvod to lJUOatl. Q\ averago, 60 to 80 peop10 dino at tho Iholter tAch
nlght. Duo to tho ntspooIo to thl. oUort, DIP hal daallJllll'tod tho IOUp
kltchen U tho .occnd Pl'09rlllll of tho alJOncy. t\'\o at DIP'. 9OlI1a II to
apply for grant fundlng to lupp10m0nt'tho COlt of provldlll9 tho ~11 04ch
nlght.
Fundralllnq offortl on behalf of DIP MVO continuod thlWlJh thii Iwa Clty
Road IlAl:O., an ElIq1o'a e1ub Party dinnor, tratemlty and IOrorlty bonofltll,
And tho aMua1 Fobruary DIP awaronos. Pl'09rlllM. DIP roUos hoavUy at
donatiOOl ot qocxIa and volunteer titre to contlnuo operation.
P-l
~ ~"I ,.'
, ~.. I\~ j
.......---~~....... ~ -..
c
124
~(3~
[lOti EI LI
AGENCY DrcI[lJOncy 11ouI1ll9 Projoct
lCCODVTADILIfY gO.8fI0WKl1aa
Aglncy" Prillry PurpOSl1
'lbo prilMcy p.a:pooo of tho &"'rqoncy 11ouI1ll9 projoct II to provldo tCllpOtacy
1ho1tor and evoni/ll] Dlot1. to ha:litllll. individU41. ond fMliHlII in nocd of Iud!
IOrvim.
I
I
B. proqr.. N..o(.) with I Briot Dtlcription ot tachl
~I 'lbo &"'rqoncy 11ouIill9 Projoct providol Iholter and reforral lorvlm
tDliiiJIVI'dllll. and fMliUlII en a talllOracy bui.. Steff providol C'OUIlIoUll9 And
ntfonal to apprcpriAto camunity aC)OllCiOl 10 cHene. CAn bolt UlO tholO aqanclo.'
ntIOUmll Ii .0. liII1l10ym0nt aulltAnc:o, houalll9 1II111t.w:o, hc!41th C41'O, montl1
hoA1th/lubltlnc:o AIluao troAlmIt, otc.1 And t1nd porNnont, 10l19-term 10111Uona
to thoir prob1cn.
.
~I DIP'. IOUp kitchon, doIignatod 10 by tho Icwa Dopart=nt ot Iwn
~ 10M', dinnor to botwon 60 and 80 pooplo por evonilI9. INrlll9 dinner
cHene. lOCia1ho and lhuo intomuen, Incl'Olltinq tholr am lOCia1 IkUl. and
providill9 04Il:h othor with portinont InfomuOll about othor aqoncio. and cppor_
tunitiol for 04Il:h other. 'lbo IOUp kitchon a11C1Wl1 DIP to rocolvo lJOVOl'mIlnt tood
C. ~u~oehlt you nOld tunding torI
FundJ./ll] i. M<<Icd for oporatill9 OlCpOlllOl to onab10 tho DrcIrqonc:y 11ouI1119 Project
to CalunllO to provldill9 tho lovol ot IOrvico. wo hAvo to tho camunlty. ElIP has
.~.tully IOUlJht fundillCJ, both at tho lute and tedoral lovo1 AI woll a.
prlvatoly, to aCCCllQlau Njor nacda,
D. Hanlgolontl
1. Doo. tach protl.sionll stItt por.on hlvo I writtln jOb dOlcriptlon?
Yt. w No
a. I. tho Igoncy Diroctor'. plrtoralnco ovalultod It lOllt yoarly?
Yo. w No By whea? Iloard of Diroctors Stitt AdvilOCY CamI.
E. rinancIII
1. Art th.rt to.. ter Iny ot your .0rvicol?
Yt. ,xx He
I) It Yos, undor whIt clrcUlDltanCOD?
It a CJIIo.t or roforrlll9 aqoncy h4a tIlo ability to [l/lY, $7.00 per night
II rcqllOStod por porson ($3.50 per chlldl.
.
~ \ (0 I r I
" t I"
bl An thoy nit toOl xx or sUding Dealt
No ono ie donlod sholter hued en hia/hor ability to p4y.
P-2
?
ah~
n 0 tl Et 5
-
r.
AOEIICY f)owof\'lf'll!:y llo<lIlllll Projoct
c) P1.... dhcu.. your allonoy'a tund rtialnq otrorto, 1t appUolblt1
DIP rocolVOI lupport fccn IlCdlor nt1l91C1U1 COllIJf0CJ4tiona. /'Ilncb AfO olIO '
obtAlnod by llICCOtlful 9rant appllC41tiona, II'ClIt notably to tho suto of
IQoII '~[lJOllCY Sho1tor GrAntA And IOWA rlnanco Authority Cfantl. PArtid-
. JllIticn .In tho IloIplce Ilood Racoa 1Ia. provldod onothor IOUrCO for funding.
Proqr..,sorvlCOII
Exup111 A cl1.nt .ntort tho DoIOltlc Vio1onc. Sholtll' and .taYI tor 14
dIYI. Lator In tho 1110 yoar, Iho ontoro tho Bholtor 1911n and ItaYI
tor 10 daYl1 Undupl1cltod Count 1 (Cl1ont)
Dup11eatod Count 2 (Boparato Inc1dontll
Un1ta ot Borv1co 24 (Bholtor DIYI)
P1tllo aupp1y 1ntomt1on about cUonta IOrvod by your Iqlncy durinq tht
lalt two ~ budqot y..n. (7/1/19 to '/30/90 and 7/1/tO to '/20/91
tor tilcal YOlr aqonc1.1, 118t and 1110 tor cl1tndlr y.ar aqlnc1t..)
,I
I
Entor Yura -_ 1989 1990
1, How Ilny Johnlon County la. DupUcltod
rOlldonta (lnc1udlnq 10wI Count 289 346
Clty and Corllvll1t) dld your lb. UndupUeltod
Iqonoy a.rvo? 2261
Count 261
2a. DupUcatod 158 283
. How lany Iowl Clty rOl1donta Count
dld your Iqoncy 10rvO? 2b. UndupUcotod
Count 140 183 (.
31. DupUCltod 21 29 .
. How I4ny COfllvl110 rOlldontl Count
dld your Iqoncy IOrvO? 3b. UndupUcltod
eount 19 18
41. Totl1 6562 7654
. How lany unlta ot aorvleo dld
your Iqoncy provldo? 4b. To Johnaon
Count ROlldonta 1968 3418
5. Plol.. dotlna your unlt. ot aorvle.. .
Un1ta ot lorvice ArO tho nmr of quo.t n19hta ltAy..<d At tho lholter.
lunduplICAtod count tor 1990 rotlocta IIl:)ro ACCUl'Ata1y tho Actual nmr
of dupliCAte. And CAnyoyor. than tho 1989 UCJUl'o,. Thi. is duo to I~rovcd
Accountinq for porlOlll CArriod ovor At tho ond ot oach II'lllIth.
I
t 1 L\ 1 r.:
\.1 i'J
P-3
126
QI34
~
\ t .,
, i~ 1 (.
. I "
I - ." r....
n C, tl EI b
-
,I
AGENCY ~l'I)cncy 11ouI1ll9 Projoct
a. tI~ vhait VlYI Ir. you p1anninll tor tho noodl at your lorvlco populi"
40n n tho noxt tlvo ,oarll
11 ConUnuod Iql~t 0 tho tAclllty and provonUVIllI'4lntenanc:o at 141II'4.
2) ConUnuod IxpdllllOll ot our tlnanclA1 1ld1O. alP COlItlnuol to IClOk IncrNJod
COlItrlbutlOlll trcn Involvod ro1l910111 OC'lJ3nhAUona and COlItlnuo. to IIIC-
colltully Apply tor qranto AI thoy ant avaUab10.
31 Continuo Invo1Y'C1ln1lnt with aroa aoclal lorvlco aqonclOl to allllt CJIIOIta In
lOC4till9 houJlll9 and CIllllIO)1nOl1t.
41 tnc1010 porch Aroa to oxpdnd oftlco Ip.1CO to Acccr.cx1.1to illCClllilllJ cUonta
and tD handlo incroaaod oftlco noodI.
51 Stok out a voluntClOr or p.1ld ltoU pooltiOll tD work atternoon houl'l 12 to
3 p.lII. to IncroalO \JIIOlt COlItAct )11th othor alJOllClo. by aCCOl'lJ4nyl1llJ thoIo
in nood at luch alllatonc:o to appolntmonta.
7. P10Ut dilcu.a Iny othor prob10u or tlctOro reloVAnt to your
Iqenay'. proqr.lI, tundlnq or IOrvlco deUveryl
FllndIll9 nIlMlllI AI a II'4jor problcn to DIP. 'nMlnt II a COlItlnulll9 IncroalO in
c:amunity lIO(ld tor tho lorvlcol DIP pl'OYidtl. ~rAtilllJ COIta of DIP MVIl
rhen with thh incro.uo in nocd, both predictob10 And unpredictoblo. Vo1untClOr
IOrvico tD DIP hc1pa IUevlAto aano ot tho nocd for II'Ont ltoU, and donAtiona
ot toed, c10th11l9, and othor CJOOI!a onab10 DIP tD in turn ~t 01 II'4ny ot tho
qrl7Jl119 nocda ot tho cllonta 01 poellblo. It h not kllCMl at thh tin! \/hothor
tho IOlIa rinallCO Authority 11aM10u She1tor ~ratiOllll qrant, 1Ih1d1l'1ClW pl'OYidtl
11Jat halt ot DIP 1A1ariOl, will be AvaUablo o~ln noxt yodr (~y 92-Aprll 931.
8. LI.t CO'p11lntl Ibout your lervic.. ot which you Ira IWarOI
AccoallbUity dll1'ill9 dAytilno houn Ia I camaI COl1l1alnt, howovor, tho addltiOll
ot tho IICbIniltrativo alllatont poeltiOll trcn 8 41.11I. to 12 p.m. hu AlleviAtod
auch ot thll problcn. Mother COl1l1aint il tho 1Aa at Aval1ablo Ip.1CO to
1ho1tor cUonta, MlldI 1131 mu1tod trcn the incroaled nocd tor Ihcltor IOrvicoI.
Horo otten then not 9\IOItI lCO glvon Ip.1CO tD I1ClOp 011 actal or ovon the tloor
betoco a bed Ip.1CO opona up. 'llloy lCO lho1tored and CAred tor, but the
diftlcu1~ findl119 AffordAb1o houJill9 11011I tho tumovor.
,. Do you hlvo I wlttlnq Itlt or hive you had to turn poop10 Ivay tor
lick ot Iblllty to .orvt tho,? WhIt IOI'uroa do you tOIl Cln bo
tlken to relo1vo thl. prob1ol1
DIP hu no \lAltill9 Uat. On raro ClCt'4liona 1131 DIP boon unablo to Acccm:d4to
peop10, and thoIo peop10 woco luccolltully rotorrod ohowhcro. l!owovor, It
h411 boon no<:tllAry tD ACCQ!Q\ato CJIlOlta 011 actal and 00 the tloor duo to the
incroalod nnr' at peop10 And tho incr04llod lo119th at ltoy at aano lotio,
Mvlll9 tound jobe, lUll had dlftlcu1ty tindlnq affordAblo houlinq.
How tIny peoplo are currently on your WIlting lilt? -0-
10. In ~h4t way(.) are your Igoncy" .0rvlcol pub1lclzodl
DIP'I 10rvlcoI aro publlched In a varloty of WAYI. Poston requosting
voluntClOr ho1p, COlItoct with othor agonclol, nC\llllottorl And OOard mlnutol
(dhtributod tD IIdltor churcholl, ltAft AppoarAncOI At CQ111lJnlty group mootingl
and in rrodla 1000rcel, and word at rrouth aro camaI moanl of publicity tor
DIP. Postorl At tho but ltotloo, public Ubrary, and,polico ltotioo advortilO
a placo tD ltAy for thoso In need.
P-4
127
~'34
.
n rl tl EI ,-,
- -
,\
I
Objoctivo AI
Tllkel (1)
I
I
j (2)
I (3)
I
I
I
EHEROENCY NOUSINO PROJECT
Ag.ncy 00a1. tor 1992
OOA~ 1/ To provJd. .hort-t.rl Iholtar and advocacy ..rvlc.. to
hOI.l.l. lndJvlduall/tlllI1.. In the Iowa Clty/Cora1vl11./
JOhn,on County ar.a.
To provJdo .hort-t.rl .holtor to approxJlat.ly
1,600 indlvidua11 during 1992.
Incrol.o Itltting by adding a VISTA voluntatr
Ipaid by tod.ra1 govtrnl.nt) to work tho
uncov.rod 12 p.I. to 3 p,l. tilo porJod to
tunction a. an advocat. tor guOlt., II wo11 a.
malntaJn upkoop ot tht hou.o.
Supp1il.nt .xi.ting .tltt by r.crulting and
luporviling vo1unt.orl to II.Jlt in tho
tunctJoning Ind upk..p ot tho hou...
ContJnuo to look tund. tor tho lupport ot EHP
trol 10cl1 tunding IglncJol, .pon.oring
r.ligiou. congr.gltJonl, tund-ral.ing
IctivJti.l, Ind by Ipp1ying tor Itltt, tod.rll.
Ind othor grlntD a. IVli11b10. ThJ. il
',p,clI11y Jlportlnt I' tht IdllnJltrltivo
Illi.tlnt pOlition Ind Itltt 1111ry incrol... C
Iro only tund.d through grlnt lonty tor one .
YOlr 10/1/91 - 4/30/92), Ind it il unknown
wh.thor tho grlnt will b. IVll1ab1. Iglln In
1882.
. ObjtctJvo 81 To provJdo coun.o1Jng Ind rotorral lorvJcoD
tor gU'lt. to IpproprJlt. cOalunJty
rOlourCII.
Tllkll II) UtJ1izt Itltt to intorm guo.t. ot IVIJ11b10
hOllth cart Ind oaploYlant opportunJtlo. Ind
approprJlto locJl1 lorvico Igoncioa.
(2) Utilizo Univorlity or Iowa IOC111 work .tudont.
to oduclto guo.tl in ro10vlnt i.luo..
13) Hlko IVli1ab10 Ipproprilto opportunitJo. tor
guolt. to UDO to1.phono, rocoivo 1111, Ind
proparo tor job intorviowl.
14) HIJntlin contact with 10cl1 IgoncJol to koop
Ibroalt ot chlngol in DorvlcOD IVll1lblo Ind
rolltod rulel.
OOAL 21 To provldo ovoning 10111 to guolto and othor 10UP kitchon
patronl, tor I totll or 28,000 10111,
P-o
'J r' I "
,. ,\ I (
'., ; .,-:
128
al3q
...,...--..
- .
~ --
----~.........-
.......---- ~T-"---
nOEl EI EI
-
]
AgoncYI !Iorgoncy Hou.Jng proJtct
ObJootivOI To provld. I nutritloul .v.ning lOll Ind
lat.rJII. tor nutritlou. br.aktalt., lack
lunch,.. and Inack. .Ich day tor all gu..t..
Talk'l 111 Haintlln tood handling artl. Ind rocord. in
cOlp1ilnc. wlth USDA cOlAodity ru1...
121 Continuo to cultivate .xl.ting .ourco. ot low-
co.t and/or tr.. tood thlt can bo u..d by !KP.
131 Continuo to partlcipato In tho r.d.ral
!I.rg.ncy Hanlg.l.nt Ag.ncy (PIKAI progrll.
Ro.ourcoll III On. part-tilt diroctor.
(21 On. plrt-tl.. Id.lniltrltivt 1..lltlnt.
(31 Threo plrt-tl.o ovornight Itltt por.onD.
('IOn. part-tlle ,v.nlng (3-8 P,'.I Itltt p.rDon.
(&1 On. hOUDO wlth bOdD tor 22 guOltD.
(el rood and houl. lupp1l.l.
171 Phono tor adllnl.tratlv. u.o and .ocond phone tor
,uptrvi.od guo.t u.o tor local call. only.
181 Dodlcltod voluntooro to .upplolont otltt.
p-e
129
helC
I \. ......'
~13~
-
- -
I'
I
n rl tl EI q
- -
IIlnlAll UftVICr MP:lICY nuoor.r ro~"
City or Cor~lvllle
JnhMon County City or IOW4 City
Un I ted N~y of John,on County
1/1/93 - 13/JI/93
4'1'93 - J'JI,9J x
"1/93 - '/JO/9J
10/1/92 - '/JO/'J
Dlroctor , JAsllo nrlOD
^o.n.... 110"'" , 4Cl1-Ccmlnlty Coordln4lod Ollld
.. G111tl
Mdre.. , 1n1 II. 1,lnn llUaYa CllY. "
rhone I HR. 'f\n~
COlOpltttd by" _OD';ll~ NI~~
^rrrovtd by Boord ~_~
authorized .lonttur.,
on glaalm-
Idttt'
,\
I
~lIrcK YOOft MElICY' a BUOOr.r rEM
COVIR . AOI
'roor.. I~ry. ('I.... nw.ber rroor... to corre.rond to Income ~ r~ptn't Dlt.ll.
I.t., 'roo"" I, 3. J. .tc.J
I. QlIld C4ro RoSOUl'C'O and RoCorral. ~1I0 InConMtlon on JOhMOlI COUnty child caro 10rvlcoDl
dllltlllllMto InConMtlon to thollO looking child carOl provldo ..slstanco to ~Ioyorsl
provldo CO!II\III)r educltlon 011 1010ctlng child Caro.
.
.
2. FAUCatlOlland Tral~ Provldo Individual COIlllUltltlon, group prolontltlons and vorklhopa,
Ind pr ntod IIl1tor all 011 child dovol0pr0nt and p.lrontlng topll:ll conduct Ind coordlMto
child caro provldor training opportunltlol. .
3. ~bruy and flQlIOIII: Cllnt~ Oporato a londlng library or toYI, lollrnlng IMtorlall, and
othor oqulrmnt, prov do c:urr c:ulwn CO!IIultatlOllI for child Clro cenlor Iliff Ind child
car12 hoIIIII provldorl.
(-
~
~. ~ld Mvocacy and I)Jtntlch. Incrono COlIIIRI/Ilty aVlronoss l'll9udlnq child Clro IISUOII
adY0C3to Cor child clro lorvlces that addross unnnt noeds (ox, rOlplto caro Cor "at rlek"
children" eupport Roeplto ProSl:hool In conjunction vlth DVIP, JC-ACCAN, Ind Firat
ttlMOlIlto Churchl lpoclel lupport to lov-Incam p.lrontl Sookl"9 child cnro.
5. JnCant Cll[oolvor RocruJtllllnt Pl'OlIrlm. Expand pool oC child caro hoIlII provldorl carlllll for
InCentl through rocrufImont, training, loan oC InCant caro oqulrmnt, and on-golng support.
6. guld C4ro Food PrOllram. pronoto nutrition by providing dlroct rolmburlOllllnt to rOlJlltorod
~llld earo hoIIIII provldorl Cor molll and enlcks sorvod to children In tholr ClrOI ofCer
nutrition educltlon vorkehops end nutrition Info~'tlon.
n t] tl cl t]
-
tm:El' IU'Wft
1QJk:t 4C,oCom.Inltv CoordlMlod Child C.uo
,\
I
ACI\W, nll8 YF.M lUA..r;J W
....., rNTr \'FAA 1roJ!X:nD 1m YF.M
D1ttr YQIl' 1qorcf11 ~t YlIllr-> .1/1/90. ,1/1/91- ~~!~~.
.1111111 .1 II/In
1. 'lt7I'J.L ort:P.\TDa:! Iln%l'
('nlW Il + b) 235,469 253,056 265,981
a. 0I1'l'ycwr IWIIIDI (0IDh 25,607 13,592' 13,560
fRlll!ne 3, pl'lVl~ co1lm1)
b.' In:cIlII (0UIh) 209,862 239,4601 252,421
2. 'IImL !XI'DlOmJrlrn ('nlW a + b) 221 ,877 239,496 252,248
a. Ida1n1.atrntlat 12,930 ll,030 9,137
b. 1\........ 'nltAl (rJat /'nl9I. Dolcw) 208,9-17 228,466 243, III
1. RolIOUrco and Iloforral 19,735 16,380 19,240
2. rducatlOll and TralnllllJ 12,300 9,814 11,\19
3. Toy Library&. ROIOUrco etr. 13,651 10.360 9,081
4. OIlld MVOClll:)' , ~trollc:h 5,200 5,435 6,776
5. Infant t'4ro<JlYllr Roc. Pro<J. 4,235 1,825 2,874
6. OIlld t'4ro Food Program ' 153.826 184,652 . 193,221
7.
8.
,
3. DIODa:! Ilr\1}JICB (~ 1 - 2) 13,592 1 3,560 13,733
4. DI-IWIO summ (TotaJ. trail 9,600 12,770 15,800
~ 5)
5. 11l1-('}Sl1MSEr9 6,500 6,500 6,500
llotes an! ~,"11htsl
'I)x:rolSo In Clrryovor funda frOlll last you rosultod frOlll plaMOd "spond down"
of 4Ca operational fundllllJ rOSOl'Ylll. CUrront and noxt year curyOYllr f1ouros
roprosont Child CArO rood Prograllladmlnlltratlvo adVllnco funds and 4Ca roaOMe
~ed tD coYer Aprll-July Dperatlng CllJlllIlllCll.
2
131
0l13~
,
\ \ ('
. \,.
\. c' I ~.
... ,".
.
[I t] tl cl ' 1
nmtB rrmIL
NiDK:t .\ClI-t'Qe1llIllItV CoordlMtll<l <:hll~ Carll
1tC1Ur\L 11118 YF.AR /IDlElm 1iiUii'IS- 11UiIWt Ilmwt
[}Sf YlM IlWIX:Im lIEXl' YlM 'I11ATlQI 1 2
i. ~ n;., '" 1iWrt1llII.. JO, 91 3
II. JoInal lXUIty 0
b. el~ or 1M CI~ 0
a. Ik\itilw.,y
d. city ot OlrIlYIIIG 0
o. U11v. or low
t.
9,913
26,000
o
o
8,000
o
28,000
o
o
10,000
o
5.352 7,927
o 0
o 0
1,932 1,859
o 0
21,000 18,000 18,000 3.420 6,068
2. Strite, r_:;.I~ ~lltj 167,690
II.Rot. , Ror. Grant 15,416
b.ChUd ~1Y CAro
nrljn~
a'ChUd CAro Food
-!!.tcg,ft'"
d.Hlnll/rant../lII.
~. .~ . ...
J. \M,............a8/laIatla1l 1,380
7. .. 1ncallo
8. ~~,7tvt~iiGI'(7J
II.
Employor Contractl
-b.
HI nc:ollllnooulI
o.
2.397
200,070
13,418
500
o
149,877 101,652
1,500
795
m
m
m
o
o
o
7,485
o
1,246
835
2~
575
~i\L,1l~ l~ 1I11lO at 209,062
IlotDa II/'d CDmrlntll
~.\s C
t,.. i'...,.
.
1,184
684
500
2,110
110
1,100
750
150
6,600
.
o
1,000
MOO
\,000
\,500
2J9,4fH
J
210,071
\4,350
500
193.22\
2,000
1,200
700
500
4,000
1,000
1,500
'WI
1,000
5.550
o
600
3,000
1,500
1,500
252,421
1,435 6,008
1,435 6,888
o 0
o 0
o 0
o 200
o 200
o 0
250 1,125
I SO 275
o 350
n ,.n
n "
o 0
600 n
1,500 600
400
600
1,100
o
9,137
\9,240
,\
5.099
o
o
1,28-\
o
3,815
3,370
2,870
o
o
500
400 ,...
,,",.
200
200
800
200
300
110
I~
l.'~
n
n
200
200
o
'"-,
11,119
132
~ f34
-------~~ -- y--
[I CI tl Lt e
lIJ..ltO! 1r.1~",
/#:fJ/(:t 'ICII-Co",mllnl.u CoordlMtlll1 child Cu,
(CVlltlr'lf'<ll Itu~WI nu~wr Itmwr hu~wr ItulIi}Jf" nu ~1}Ji"
J 4 , 1I 7 8
ID:Ill "1'1111:) liQImllI . J.506 ,1,012 1 ,22-1 0
-~.r~W ---~
II. /trIO" U:iul1
0 0 0 0
. '-li:Clty ot ICMl Cay- 0 0 0 0
- o. Ihllti:\1 Wny 0 3,701 1,221 0
If.CIly at l'omlYIITO 0 0 0
, 0
-
II.
Ullly, or Iown 3,506 1.111 0 0
. r.
l. 8rllto, _: -I.l"~ - -
J .170 737 1,250 19J,221
....".'-~~Ifnl . . ~Iru
II,
ROil. , Ror. Ornnt 2,HO 7J7 0 0
h,Chlll1 Day Cnro -
Ount 250 o , 250 0
.
a.r.hlld Cnro Food 0 0 0 193,221
"rooum
d'Hlnlornntll-nllll. 500 0 1,000 0
~~~~~I A'IQ~
), C:blltr aIJ/U:XVl Ollll 400 lOa 100 0
'~ 100 100 100 0
~1~~
b. other O:iIltr t Olll ,
300 0 0 0
l~inY1!V'OIita . 025 700 300 0
II.~~ 275 100 0 0
~. Frlllndll Lottor 350 350 150 0
!la.loll-t-nhlrtll.nl ~. 100 0 0 0
a.
Fundrallor 100 250 m 0
~. 1101: 1l41oa or Sotvlcoa 1,200 600 0 0
it. 1/01: Snl~ ot ~tarlnlll 0 0 0 0
1. Intlll1lflt lrmro 0 0 0 0
n, uUillr . IJllt ~lcu 700 0 0 0
-Jt1!(J.~
-
II.
Employor Contract 300 0 0 0
b. 400 0 0 0
HI sroll nnOOllll
a.
itM.iniIm -
9,001 6,9,19 2,0701 1931221
1~11.1'tI ""llt1!lTllntnl
1J3
Pc IJ~
1"
aJ3q
--
J
I
[lOti Cf ~I
r.clnllJI1'.m 11:17111,
NIDIC:V 4CD-Collllllunlty Coordlllotoc/ Child Caro
/lCIU^" '1I1In yrNi IIJurem, mum"- I1U:aWt l1u;tw,
IlSr YFAA IroJFX:lm Imrr YFAA 1M1'IU1 1 2
l.li,;tftrI 011
69,039 Ii6,069 69,277 5.000 12,901 7.73/1
1. f1l1l10)'l!lJ DoM t 1 ta
-DuL~ 11,012 /1,324 10.126' 992 1,961 8.13
I, Stllft ~lqmflt 206 200 200 0
0 50
l. 1'r1lr.iiiilOln 1
~~r!t1I 0 0 0 0 0 0
5, NIl alt 0l1I IIld
_.mv&rl~ 0 m 250 0 75 75
s. nm nnI tnrbInh ra 211 150 200 75 75 50
;:r;jjt
0 0 0 0 0 0
r.-utItml!ll
0 0 0 0 0 0
~t;r"ollo 1,592 1,720 1,956 120 400 240
lo.cmtt'll ~,,1l0ll III" 4,7]2 5,930 G,39'1 000 1,500 GOO
--1\Jllt::
II. ""~Et 5,702' 1,100 2,000 300 0 0
~t~ 1
U. ""1 [1l'l!I1l:,IOMt'II ,
1,403 1,760 1,900 225 225 225
.J'~~ -
IJ. rr lit -q nnI NJI 0 ty J,770 2,200 2,525 JOO 1,725 100
h. l.oall 'InImp.lrtlltlOll 1,099 1,490 I, JGO 0 . 0 25
1" 1/'lllll'1lOOll
1,390 860 1,200 1,200 0 0
Is, mill:
0 0 0 0 0 0
11. lntlll'Ollt
0 0 0 0 0 0
h. yUltr J~lorx~1 I, JIO 1,300 1,400 25 200 1,075
Controe: Fo I
19.
"he:. -eCFr 5J7 764 002 0 0 0
.
20.
tllncolllnoouD 2,190 II 0100 750 100 100 100
n.
rrovldor Rollllburo. 1111,700 144,Oq/l 151 ,300 0 0 0
22.
'1111101, Dlurnn (~llU n DO 252,240 9,137 19,2010 11,119
~~~.tM~1- 221,077 239,496 llll~t YlJlIr ftnol ~hlll yon l!gftlth Inllurftntll provided for 3 individualll, nCJIt year
IlroJoc:Hono Incllldo covoraoo for 2 Individuals
"rlqllro looludoll IUlIor U",n usual 1$2,J71) oxpondlturo ror toyo dllo to a lIrant
"lncllkltlll fIccounta rocolVllblo (to bo rolmburnod) totlll or $I,1I3!
,\
I
c
'-
4
134
oU J ~
\ \~... ,
.'\. t.: t~)
n t] tl (I LI
1'/111
Nmt'Y 4Cn-Col!Il!lulllh Coordlnntlld child Cnro
P:Xlm/l1111R1F. , nu:aWf I1U:aW, l1u:rwT I1U!'WI 11~'1W1 I1WW,
It'althlllllll J 4 5 II 7 0
I snlnrlOll 6.736 5.000 1,327 30,570
. flrJIlO)'l'O lIIltl/J t l tJJ 1145 990 173 5,123
_OId-'ll!~ ~
, lltllff DMllql!ll)lIt 50 100 0 0
. 1'I1ltCllllllm;\ 0 0 0 0
. ".~t::: NlI 50 0 50 0
fl. ~lf~rahlpJ 0 0 0 0
I. ''''"t 0 0 0 0
n:-1itmttOll 0 0 0 0
ij~QIII 140 96 24 756
lU':-o7flca Il\nlOOll Nil 650 350 100 2,394
.--1\lQ~ 050 0 850 0
II. "'~~t
--L\J ~l 1
". ""1 (1IWIIIt/OfnOO 135 90 0 1,000
.J'~~lII11'NiilOliV
IJ. rr t JJ MIl 0 ty 100 100 200 0
. 1L'CII1 ~~t.lltloll ,
25 0 50 1,260
b. 11lIIJ1'IlIK."t . 0
0 0 0
1 r.1ii11 t 0 0 0 0
17. ll1t.reat 0 0 0 0
U:otJlOr (~flY) I 100 0 0 0
Contrlc FOOD
- 002
19. IlIIC.-CCFr 0 0 0
la, 300 50 100 0
IlIlco 1 hnooul
1I. rrovldor Rolmburl. 0 0 0 151,30 0
-
ll,
'l/I~I, DItJf/~' 1~ll7J ftloo 2,0 01 6,7 76 2,014 193,2 21
~~I
~
I
"""--
1
-
J
i
,
i .
I ~
I 5
I
i
,
!
\ \ /' I ( ,
r't I,f'
4n
35
~,'3~t
,I
i
i
I
I
i
i
,
n r, tl CI 5
- -
NmK:Y '!ClI-ClllI1lIInlty Coordlnatod Child Caro II
i
~ ACnW, 111IS Y!M ~IW ,
mt IA'1r YFJ.R m:mrtm 1100' YFJ.R OINt!
Alnltiat Titlel lAIt ,. INt 'IhJJ Iloxt
YOdl' Yw Yw
Soo p. 54 for dotal II - - -
- - -
- - -
- - -
. mt
!.:.!1 3.51 3.7. 69,031nIi ~06l 69,277 -~
. inti 1.0 -1iil1.:tIN1 0.5 . t- , .
~, 1\Igoa7an1l'
Roatrlct.aS by, Ailatrlcto:S torI
U.S. Oovt./ICM OOE CCFP 149,on
Jo. CO. lid. of Soc. ~!~t..ror
WolrarftlrJLCJ ~ '.1'1'
Sallflll, bon.,
IDVm [II!! R1R nrllnt ~"'t. M~I ft'q)_ _1~141"
184,652 193,221
-51
1M ~
Oi
".4IA tA.'~
.
t'N
o
~
Gmntor/Hatdled byl
~
SOrViCllll/VOlii1tcon 5,000 ~
~ ~ 5.oo/hour -i&L 5,00Q
, 0 0 0 NA
1ipQaI, ~.
Othorl (Ploaao IpOCllYl .....1l2L 7,000 9,WL.. -2~
IIovslottor prlntlm and pos~qo 1,400 770' 1,000 +IJ'~
.....
WrAL l/I-K1IID 1iU\'I'QU'
9.000 -1.W1L. -".600 ..ill!-
'()Jc~ouo thll yoar rOlultod frOlll lovor RroductlOll coate and vo ~rlntod 3 novllottore 136
Instoad of 4. IIoxt yoar, flguro Incloocm t'Ollt of contractlllO an odltor, 4
\ I C 't ( "l ~
' ~ cJ .n . Ol- V
9_ _~ _
r, n tl CI b
- -
1aJa 4CaoCarlslllltv COOr~IMtll<l ClUld C4ro
,\
I
~
"'"
*
* Iltlon dlacontlnUOd 1/91
..~.Jht ~MMn In "'
l.U
-
ACIu.a.r. l1US YF.AR 1l.OOti. w ,
lJST YF.M I1U1Eam lIEXl' YF.M aWQ
18,970 19,m 20,000 *1%
R.MA n n "1
4.51n 4.IM ~."M +'I~"
A14~t 12.2~ 1'.2~ +CW" .
18,766 18,171 10,569 +2%
5.269 6,277 6,591 +S%
d. ,n.t ~.dIA ~..tIA IW.
69.0]9 M.M9 69.277 .~
,
,
.
,
m.
rasltlQl TIUI/ fAIt 1_
DlractorlStutlll\'IO, I~hoa,
Or lop
ROI. .. Rot. Spoc.1
au 1l1l!kftM
AdlIlln. Aut./ImIlnott, To'
tv. hlr'M
Toy Llb.-!:d. " Train.
Coord.lWlnborn
lAlIt 1hl. IIaxt
Y041' Y041' YlIM'
.cw 1.0 1.0
---
"^*, - -
....... - -
J11 JL L
L J.1.. JJI..
CCFP Admin. /R I Y1Ir
CCFP Mat.!Oooptord
CCFP M.t,~lnott, To bel
hlr"M
.8 .8 ,8
---
.35 .J5 ,35
---
..m. ..u.. ..u..
---
Wi l&a U1
---
---
---
---
---
---
---
---
---
---
---
---
---
---
· 1\1l1-tiM cvpiva10ntl 1,0. CUll-tiM, 0.5 . ha1f-tiMl Gta.
\ } (', \ ,.,
f L. ..."
,f '_
511
~(34
n rl FI cl ,-,
- - -
Mil/ICY 4Cn.~tnlty (\')nrt!In.'t~ e.llt C.,m ,\
IlIIlUIT DITAIL I
TAX!S AllO P!R8OIlI1!L B!Il!rlTS
(Lilt RAtOI for 1I0xt Voar) TOTAL 00)
II ,012 11,321 10,726
rICA 7.65 \ x ,
6~,277 5,201 5,054 5,Joo
Uno.p10y;ont COrp. ,06 ' x ,
69,277 ~9" 560 596
1I0rklr'l CCql. .26 , x I 62,686
" A.~"I /lJ.1 200 210
Rotlr...nt , x I
0 0 0 0 0
1I0alth Inlunnco I 185 per 110.1 2 Indlv. ",773' 5,J22' ","40"
S per 110.1 really
DlllblUty lnl. 0 ' x S ,0 0 0 0
Lito Inluroneo I 0 per IIOnth 0 0 0
Othlr , x I
Child ellfft 180 Ion IRO
11011 rlr BolOll tho Salary Study COIIDltt"'1
AlcOlllllnclatlon II VOIIr Dlroctor'l SAlary? . -1,723'" -3,062 - J,811
__ dOYI por yoor for yoorl ___ to ___
lloun7of S,IrVICOt, ":r. 9-'9 I' l~,
W. !nm- nMI Rt~,. Ol ~I ..
Vacation Pol1CYI /lAXiuI Accrual .ll:!... 1I000n
~ daYI per yoor for yoarl ..l.. to .DlJ..
__ claYI por yoor for yoorl ___ to ___
1I01ldoYIl
7 daYI per YOIr
Work Wookl 0001 VOIIr Staff rClqUontly Work Koro llourl por Wook Thon Thoy Woro
lIlrod ror7 -L. VOl _ Ho
11011 Do Vou eOlllpOmto ror OYort1llo? -A... TIM ort ~ 1 1/2 TIM Pold
___ 1I0no ___ Othor (SpecIfy)
DIR!CTOR'S POUlTS A/lO RATIS STAn' B!Il!FIT POUlTS COIlIlIntll
"Inlmwl "ax iJlwI 'Ilealth InsurallCO-
RotlrOlllOnt o S 0 JKonth 0 0 3 Individuals
--
llea1th Inl, \2, 143 JKonth 0 -1L-
--
Dllabll1ty Inl. ~, 0 JKonth 0 Q "'Ioalt" InllurallCO-
Llf, InlUllnCI ..Jl..S 0 JHonth 0 n 2 Inlllvldualll
Dental Inl. -Z-S 10 JKonth 0 ,
Vacation Day. ..llL ..llL DaYI n 18 "'position .75FTE for
lIoUdaYI ....:L- ....:L- DaYI , 7 3 mo.
. Sick Leavo ..llL ..llL Day. n IR
POIIIT TOTAL ~7 , ~ ~
138
, \ ,'. \ 6 al34
' '- r
~..) "'.. l
I \ .,
... , ,'of,,')
-"'-._-~~ --- r-- -
nOEl q EI
-
MEIICY 4Cs.CoImJlnltv t'oordln.,tlld chile! (,'.uo
(Indlcllto U/^ It /lot ^ppllcllb101
DETAIL or RESTRICTED FUIIDS
(Source Restrictod on1y--Exo1udo Doard Reltrictodl
C. /Ialllo or Roatrictod Fund ~n.n"rl'ft on" ~n'nrr~1 nr""~
-'
1. Raltricted by I 1M D:lputmnt Or IlIuMn sorvlC:OI
2. Sourca or tundl 1M D:lpartmnt or llum.1n sorvlC:OI
3. Purpolo ror which rostrictedl Statt aalarloD And bonoml, operational oxponlOD
4. Ara invoatlllant oarnings aval11b10 tor currant unraltrlctad oxponlol7
_____ YOI --Jl. no It Yoa, what alountl
5. Date whon relltricticn bocnma ottoctlval Julv I, 1991
6. Date whon relltriction oxpirosl Juno 30, 1992
7. eurront balanco ot thiD tundl 0 lronthlY rflllllb\lrnllllYlnt)
7
139
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,\
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n t] tl cl ct
^G1~NC\' II/S'I'OItV
MF./ICY 'lCa'ComJnlty Coordlll.1tod Child ('.,ro
I
I
(Ulln" thlo PAqo OHr." plentll O"..Ariao tho hlatory of rour 1I'10noy
..phna1lln9 Johnlon County. hllln'l of your purpolo Alld qOIl I, PAlt IIn,
ourront ootiVltlos and futuro plana. P10aso U~IAtO annuAlly.)
In 1972, nt'pcndl~ to a .tudy by tho LoAquo of hbIrm Votor., 4CI ""'I fOrmd vlth tho
0031 of dovolopl~ IOrvlCOD In JoIlIISOlI County for youth and chlldroo, ~r purpno II
to pl'Qll)to lho ~lI'bol~ of chlldroo Ind tholr fAmllltlll by provldl~ prOQralll!l whloh
IIsllt p.troou, child cant provldora, Oll1lloyors, and othors IIlth tholr child caro and
chlld.rolatod noodl.
Rotoun:o and Iloforral contlnuoa to bo tho prltMry acco.. point to 4Ca for olloota. ""It
yoar, 1188 p.tntnt IntAleOl ~rs c:onduotod, 156 Indlvldll.11 child caro provldora ~ro li1tod,
And 019 c:vntorl Ind prOlOhool1 li1tod In our Dlroc:tory of Child OInt Sorvlcol Writ
publllhod In 1970\, ourrootly 6,000 aro dlltrlbutod aMll.1l1y). No continuo to oXpdnd our
roforral 1I1t1~1 to mot lpoolrle: t:a!llllnlty noodl for child e:aro. No C!ql/lulzo tho
IqlOrtanc:o of c:hooalll9 qll3l1ly child oaro throuoh Indlvldll.11 C:OOSultatlonl, lJroup
proaontatlons, and prlntod ft1torlall.
Child dOV01O(ftnt odUOAtlOll II offorod In A varloty of fom1tl. oICa And tho 1m City
f1Ubllo Library ""~ C:OllAb)ratod to offor p.\rootlng and child e:aro ~rlelhol'l. CUrrontly,
~ orror Infol'lMtlOll on a varloty of topics rolAtl1l9 to child doval0pm0nt and P.1rootlng
throuoh lJroup prolCllltatlona, Indlvldll.11 conlUltAtlons, prlntod ft1torlUI, and othor rOIOllI'COl.
Child e:aro provldor tralnlr~1 orrorod by o\Ca Includo Provldor orlentatlonl, K1ndAtOry
Reportor of Child Abu" e:l11101, Moloac:ont Child Caro Provldor training, blAMU.ll
proro"10lI31 Ehrldftlnt conroronc:o, Child Caro Food Pl'OlJrlJll vorklhopa, Toy ~rklhope,
ote:. 'l'tlouoh ~ 100 a IllJIIlflc:ant nood to o:<p.1nd our training orrorlngl, duo to r
IIlltod fundl~ ~ ftJIt fClC.'Wl on 'poolrle: training nood. and rllq\lOStl. \.-
In 1985, 0 lJrant ror tho G41nnott FoundAtion o.tobli1hod tho Toy Library and ROIOlll'OO Cantor,
Ovor tho lilt roar, Toy Library and Roaoul'OO Cantor mmbor.hlp and IIS4lJO 11.11 lJrOllll
dramtlc:ally (fl'Olll apprOlllft1toly 60 ftllIlborl to OVOr 200). No Itnl\l91o to koop up IIlth
thl. lJrovth. No aro utlllzlll9 mro voll1ntoor holl' ond oro oe:tlvaly looking IOUrCOI
or rUndlng to purch,uo tOYI and rOlOllI'OO ft1torlal..
Pllt child adVOOAc:y ond out rOAch ae:tlvltlOl ""va Includod "lilting IIlth tho Itart.up or
tho flut 1m City Dororo and Artor Sc:hool Pl'OlJrMlS and vorkl~ IIlth tho JCCOO and tho
JohneOll County IlIImh DIlp.lrtllOllt to dOVOlop rClCJlllatlons roqulrl~ aMll.11 Inlpootlon. of
1Ic:vn1Od day caro c:vntors ond prolC:hool.. No aloo continuo to IMWllIy C:O'lponaor 10011
.Hook of tho Younq Child" Oe:tlVltlOl., '11111 roar 4CI romxl 0 TIllie Forco to oddrou tho
omo~ ond rOlplto child e:aro noodo of fallllol IIlth chlldron Idootlflod al tol~
"ot rlole". No continuo to ,upport tho ROlpl to ProllOhool eQrvlll9 fallllol who roaldo or
""va rOlldod It tho lblw)atle: Ylolonc:o Intorvontlon Pl'OlJrAmeholtor. No ""va prlorltlzod
ft1kl~ our IOrvlcol Iccoa.lblo to lov.lnc:omo uaora 10 ~ll II advooatlng on I 10011, etato,
and natl0ll31 loval ror C1nanclal Aulltlnc:o ror 10II-111OCIII) flllllol to III)Ot tholr e:hlld
e:aro nood..
Intent caro rlllMlna I e:l'IIOlll nood, frOlll a Itudy c:onduc:tod In July 1991 olea Idontlrlod
250.275 IpilCOI ror Inrant. In Ioc:al child e:aro hemll anll t'llnterll. !..'lilt yoar 110 roc:olvod
520 roqoosts tor Infant care l'cIfoml.. No aro ft11ntalnlng tho Infant C4rl'ljlvor Roc:rultmnt
Pl'OlJrlllll. Ilovovor, duo to budcJot outl 1/1) lIro unablo to oXpdnd thll IlalCh noodod prOQram
until othor 10111'001 or rundlll9 e:an 00 loc:urod.
oICI con~lnuol to to tho 10011 IJXlIllor of tho rodorftlly rundO<! Child Caro food PrOQram "-
(1/1) ""va IJlOI1oorod Ilnc:o 1979). Tho prOCJram provldol rolmburletrontl Ind nll~rltlon
roqlltorod child e:Aro hem provldorll. II\) 100 Itondy prOQrnm lJrollth onch yonr duo to
Incroalod p.lrtle:Ip.1tI0ll nnd Incroaeod rolmbllrlletron~ rnt..,
P-1
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140
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",
AOEIICY '1C1-CllmInI ty Cllordlnuod Child Caro
ACCOUNTADILITY QUIDTIONNAIRI
AC)oncY'1 Prilary Purpoaol
4C1' prlNry PUl'pO:lo la to prOlllOto tho vall-being ot chlldron Ind tholr tUllllol by
...IIUno ".,ront., child caro provldor., OlIlployora, and othorl vlth tholr child
c.ro Ind chlld-rolatod noodl.
\
I
P.
Pr09ra. 1111I0(1) with a Dritt DoloripHon ot lIehl '
1. ~ IlqIOllI'CO Ancl 'otomll child cuo aONICOI Ihtlnol(c:ontorl ancl IndlvldlUl
prov cIorl I ntfornl1 to tlm. looklno child CUOI II.hunc:o to OlIlployour COlIIlIllOr
Infom'ltlon on aoloctll19 child CUO.
2. ~t Individual COlIIUlutlOlll, oroup prolonutlon., prlntod
liifo~volClpl1lnt and puontlno topll:l/ child caro provlclor tlllnlll9'
3. I2UJbruy 1~llqtoUrco COnt.r~ londlng library ot toyl, loarnlng Ntorllll, othor
oqulpnont, curr culUlll COlIIUlt.1t 011I tor ehlld carl provldorl.
4. QI.Ild Mvocac:y and ~tlO3cht CClmIlIIllty oducatlonl IdYllCAc:y for child cuo IOrvlC:OI
that IddrOll W1I'Gt noodl/ Rolplto ProlCtlool IUpport.
S. Intant C4mlYllr llocrultJlll\t Pl'01rp, Intant cll09lvar cocrultacnt, training, aupport.
6. Chll~ cuo Food trcwmlllll rolllburlOllOntl to c09lltorod child cart honI pcovldOll/
nutrltlOll oduc:at 011.
C.
Toll UI what you nood rundinll fori
Sallry Ind benorltl for ~tlY'O Dlroctor, pert-t111l11 Mmlnlatrltlva Alllltant, pert-
tllllll Toy Llbrarlln/rduc:atlon Ind Thlnll19 Coordinator tor agonc:y admlnhtrltlon and
coordlnatlOll of 111 pr09rw (OJa:Opt tho OIlld Caro Food Pr09ral) ancl oparatlng COltl
for tho 11IIlII.
b.
Hanallo.ontl
1~ DoOI oach profolllona1 otaff pari on havo I writton jOb doacription?
YOI x /10
2. II tho allancy Olrootorll porforaaneo ova1uatod at loalt yoarly?
YOI x 110 Oy who.? ~rd ot Dlroctora ExllC\ltlva Collmlttoo
E. FinaneOlI
~,\ r: \ f
I r "
1. Ara thoro tOOl tor any at your 10rvlcOI?
YOI x /10
a) It Yrl, undar what clrcumltan!:..?
L bur and IltUQUrl:l! ()lntl!r-lI'emlJOrshlp and dwgo dOpJolt lal;or;hlp foo
va for lov- I\C'OlIU ulorl
oaource and Roforral - fooa to obtain lilt alldlng scalo ~III (foo valYOd for
low- nc:cIIQ on O1lIployool ot c:ornp.'Inlol vlth vh9m YO havo on aoroOlllllntl/ tooa
to lilt tor non-roolltorod provldora and centorl. Education & Training - tOOl
b) Aro thoy Uat tooa .. or IUdlnq ICalO ora m~Ablo, 7
P-2
141
~(3~
n n cl [I 'I
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^GEIICY .1Cll'COlTlIlJnlty Coordln&tod Child cuo
c) Plolllo dlacual your aqoncy'l fund ralalnq ottortl, it applicab11'
Grant applications to oovorl\llmlt and prlvlIto IOUccoa, roquoltl to IOrvlco
clubCIllnd churchol/ partlclp.'tlon In IlolIplco Road RaCOI dlroct Inll, ..,10
or t'lhlrta, etc,
r. Pr09raa/Sorvlcoll
!1l1llp101 ^ cUont ontof' tho DC.GlUe Violenco Sholter and ItaYI tOf 14
daYI. Lator in tho aaao yoar, .ho tntorl tho Sho1tor aqaln and ItlYI
tor 10 daY'1 Undup11catod eount 1 (C110nt)
Dup11catod ecunt 2 (Soparato Incidlntl)
Unit. of Sorvlco 24 (Sheltor Day.) ,
P111111 lupp1y infortlt!on about oUlntl .orvad by your alllncy durlnll thl
lilt two cCIlDI.to budllot yun. (7/1/89 to 5/30/90 and 7/1/90 to 8/30/91
for fllcl1 Ylar aqoncill/ 1989 and 1990 for cl10ndar y.er a90ncll..)
,I
I
Entor Vaan -- 89.90 90.91
I. IIcw tany Jchnaon eounty la. Dupllcatod 12,7701 13,602
rOlldont. (lnc1udinq Iowa Count
City and eora1vi111) did your lb. Unduplicltod
aqoncy Iarvl? 0,112 7,096'
Count
21. Dupllcltod
2. lIow tony Iowl City roaldontl Count 10,015 9,985
did your agoncy aorvo? , 2b. Unduplicatod
Count r'"
i....
3a. Duplicatod
3. lIow tiny eora1villo roaldonta eount 2,255 1,650
did your agonoy lorvo? 3b. Unduplicatod
Count \,122 910'
4a. Totl1 14675 15,217
4. 1I0w .any unitl ot larvica did
your alloncy provido? 4b. To Johnlon 14,602 15,099
eount Roaidontl
5. P10al~ dotina your unita ot larvico.
ResOllrc:o and Rororrall talophono ~ll, poraonal contact, child caro dlroc:tory
Education and TralnlrlCJl talephone call, peraonal contact, ono porion attondll'9
educatlOMl or tralnlllCJ prosontatlon
Toy Library and Rosourc:o Canter. ono mmborlhlp, circulation ugqe, ale person
attendlllCJ an educational presontatlon or vorkshop,
telephone call, porsonall:Olltact
ChUd Mvocacy and Outreach. telophone clIll, poraolll\l contact, 0110 chUd attondll'9
Respite Preschool
Infant Caroqlvor Rocrultnwlnt Proqrllml telephono call, poraonsl contact
ChUd Caro Food Proqraml tolephono call, por80na1 contact, 000 child or adult
partlclp.'tlnq In tho proqram
'nle docreasos In the undupllcated count botl/OOn 1989.90 and 1990.91 rosult from
dlfferont crltorla In dorlnlnq .cllont,. nlOrOrOrO, comparisons botvoon the flQUrel"
do not accuratoly rorloct dlrferoncos In tho actual numbor or cllonts ftorvod.
P-J
142
. i f''t, ....
J, ,.., i'l
, .
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~134
'll
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MElley oICl1-Coll1lllnlty COOrdln~tod CIIlld CUO
6. In vhot vaya aro you plannlnq for tho nooda of your a.rvlc. popula-
tion In tho noxt flvo yoarll
I. Continuo to 0110.1 WldorlOrvod or unmt child t'uo noodl/ Oxp.1nd c:urront prOQrl1lll
(ox. rororrol 1I1tllllJII and dovolop or c:oordlnata dovolOpMllt or prOQrallllll1l9
to IIcldrOIl ldontltlod noods.
2. I:X}\1nd child c:uo provldor tralnllllJ and support prOJralll,
3. lnc:ro,,1O vlllblllty In tho buJlnell l."CleIUIlt.y - prOlll)to II'Oro Clqlloyor support. or
child c:uo 10rvlC:OI ror tholt ClqlloYOOl,
0\. lnc:roOlo ltarrlll9 and rOlOllrc:o amtor to occoorodAto dONnd ror child dovolopllllllt
and ptrontlll9 InronMtlOlI.
5. Continuo IIdYOt'Al:)' at 10t'1I1, Itat.o, and national lovola for c:hlld c.tro subsidy rundl.
,\
I
7. Plene dhculI any other proble.. 01' factorl ralovllnt to your
Iqency'l pro;rlll', fundlnll or lervice delivery'
~r prln1ry nood la ltarflll9. Rocont rundlll9 c:utl nllCOlnltatod n roduc:tlon In t.ho houri
of 2 ptrt-tlllII atlff. IIa IIIIt Itrotch to covor orrlC'O houra and to provldo In-dopth
llllltanc:o lo clienll. DJo to llde or Itlff and rOlOUl't'Ol YO aro not Iblo to Mflll
ft1ny or tho roquolt. YO racolYO ror c:hlld c:uo provldor tralnllllJ Ind support
opportlll\ltlol. Stafr 110110 noodod to mlntaln lho Infant CAr~lvor Rocrultmnt
Pnl?rUl,
I. Liat 00Mp111ntl about your .ervicel of vhich you Ire avaro,
SoIIlltllllll pooplo obJoct to our roo for tho coqlUlorlzod Iht.11l91 or child c:ore holM
provldArl Ind oc:callonal c:uo provldora.
Ot't'lIlonally pooplo vlll ny that vac:aMlol Indlt'atod on tho child c:oro 110m provldor
liatlll\ll aro full by lho tlm thoy c:all.
9. Do you haYe I waitinq lilt or hayo you hnd to turn pooplo away tor
lack ot Ibility to 10rvO tho.? WhIt _onDurOD do you tool can bo
takon to rOlo1vo thi. problol'
I. IIa ant not alVl1YI ablo to provldo rororrall ror lpaclflc naodl In tho lJOOIJraphlc:al
UOI dollrod (lip. Dororo Ind ACtor Sl:hool citro whon p.1ront noodl a apoclflc:
ac:hool dlltrlc:t and IlJO rall\lol. IIa actlvolY rac:rult provldorl 011 a rO\lular balla.
2. IIa Ira not alvaYI able to provlda rororral1 ta II rango or Inrant c:ara provldarl
duo to hlllh dOtl\,nd ror thla typo or caro, IIa nood to 1l\,lntllln and Oxp.1nd tho
Inrant CArll9lyor Rocrultmnt PrClt]ram.
3. ~o to tho 1C1Irc:lty or lack or COlIIIlIIIlly rOlourC'OI YO ara not alvaYII abla to provlda
roforrall to pooplo ror apoc:lnl noodl Iltuatlons (ox. Ilde child c:arol.
Ilow lany poople are currently on your wlIitinq liDt? NA
10., In WhIt waY(DI aro your aqoncY'1 10rvlcOI pub1icizodl
ClaBllflctd adl In 1000al nOVlp.1porl, proll roloaaol for spoclal ovants, worklhope, and
~tlngs, flyorl, UI tapod lnronMtlon aVltam, Public: Access c:hannol, novlotlorl,
a90flCY brOt'huro, child c:aro dlroclory, llft1l10yor roforra11, vollov p.1g01, COllI1llIIlty
nUlllborl lactlon, ChAmbor of CarmlrC'O, word or mouth, ~Itctd Way brOt'huro, Johnson
CoUnty sec:lnl SOrvll:os Indox, novlp.1par roaluro Ilorlos, apoaklll\l oll9agOlOOntl
143
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[I t] Cf 0 =,
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4CII-COMHUHlTY COOIlDINATED CIIlLD CARE
AOEIlCY GOALS FOflH
FISCAL YEAR 1903 (Aprll I, 1992-Harch 31, 1993)
PRoaRAH I - Child Caro Roaourco IInd Rororrol
GOAL: To provldo Inrormatlon about local child caro to relldont.
or Johnlon County.
ODJECTlVE A: Provide tolophono or wlllk-In relourco lInd rororral
lorvlcel, 40 houri per wook to lIn oltlmatod 2500
Indlvldullll Including parenti leaking child cllre lInd
child cllro provldorl looking cllontl.
TASKS: 1. Provldo ru"-tlme orrico covOrllgl with lit \oalt on.
atarr porion avallablo to conduct pllrent Intakol and
anlwor Quoatlono concornlng child cllro rorerrlll and
rOlource Inrormatlon.
2. Rocrult, tellln, and ouporvloo 5-10 voluntooro lInd
Internl to 1I1ollt with orrico taako.
3. Compile Inrormlltlon on Johnlon county ltconoed
child Cllro conterl, proochoola, etc. ror
dllOomlnlltlon.
a, Annually glthor and updato Inrormatlon rrom each
llconaod contor Ind proachool.
b. Publllh Inrormlltlon In tho Johnlon county
Dlroctory or Child Cart Sorvlcol.
c. Dlatrlbute 0,000 coploo ullng dlatrlbutlon llltl
and rOQuoate rrom tndlvlduala lInd organlzlItlonl.
4, Compile I"rormatlon on child caro homOl ror
dl..omlnatlon.
a. Rocrult child coro home and occoalonal cart
provldarl to lilt with 4Ce,
b. Halntllln and contlnulllY updato computorlzod
lilting or child Cllro homo Ind occllalonlll cara
provldora.
c. Scroon lilt to mltch noedo 0' thoao eeoklng
child caro,
d, On a monthly blOlo, got COpy or Dopartmont or
Iluman SorvlcOl roglotorod child caro homlll.
5. Halntaln rile or other child care optlonl (ex.
playgroupD, blrtorlng, otc.)
o. Advorttlo aorvlcDD rogularlY In local newopapera
and IS noodod viI "yors, postor'l and rldlo'
ImnQl,lnCemonts.
1. Maintain and updato Inrormatlon on community
r080urC08 and roror pooplo 118 noodod.
1'.5
, .
jJc.) F,
,\
,
,F'"'
\.,..,
"-
144
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"VO/lcy !!CS-COmlnU/l t tv COllrd '/latod Ch t Id CII~C1
,I
I
Child Caro Roaourco and Rororral - Contlnuod
OBJECTIVE 0: Offor child caro conlumor oducatlon Information to an
ostlmatod 400 pooplo through group prOltntatlonl and
Individual phono or walk-In conlultatlonl,
TASkS: I. Provldo full-tlmo orrico covorago with at Ilalt ont
Itarr porion avallablo to orror child carl
conlumor oducatlon matorlllla alld conlultlltlonl to
Individual call1rl or walk-Inl.
2. Publlclzo availability of child cart conlumor
Iducatlon lomlnarl through agollcy brochuro, contlcta
with omploytrs and community groUPI, and notworklng
with othor local Igoncl...
3. Dlatrlbuto prlntod matorlall on child carl
altornatlvol and loloctlng child cart to Indlvlduall
and groupa upon roquost:
a. Halntaln and updato conlumor Iducatlon Information
rllol by copying and riling artlClol, otc.
b. Oovolop, prlnt, and dlltrlbuto original agoncy ,
conlumor oducatlon Inrorma\lon IOK. .Why Quality I
Child Caro. plmphlotl. I
c. Orror prlntld mltorllll to Individual callorl Ind
wllk-Ins In conjunction with conlumor Iducatlon
conlultlt lonl. I
,
d. Provldo prlntld matorllll to tholo attlndlng !
conlumor oducatlon lomlnarl, i
... Soloct and purchaae child cart conlumor oducatlon
mltorlals ror Ralourco Con tor Londlng Library,
ODJECTlVE C: Halntaln oKlstlng contractl and lit up naw contractl
With local omploysrs ror rOlourco and rsrorral lorvlcos.
TA8kS: I. Contact local omployorl to orrlr "Cs lorvlcos II In
omployoo child clro bonorlt.
2. Through oral prolontltlons and wrltton matarlll.
outllno advlntagal to omployorl or omployer-
supported child clre.
3. Write contracts which outllno tho torml of agrlament
concornlng lervlco. provldod and COlts ror employerl
Interested In orrorfng 4C. services to their
omploYllU.
4. Provide any rOllow-up eervlcel agroed upcn by both
partfos (OK, annual reports on amployso UIO or
lerv I CII).
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"QOIICY 4CI-ColMlullltv eoordllllltod Child Cllro
Child Cllro ROlourco and Rororral - Contlnuod
RESOORCES NEEDED TO ACCOHPLlSII PROORAH TASKS:
I. starrlnQ: I rull-tlmo (EMocutlvo Dlroctor)
2 part-tlmo (Admlnlltrlltlvo "sltllllnt, Educatton IInd
TrlltnlnQ Coordlnlltor)
2. Flv. to ton voluntoors
3. Two phon. llnol
4. orrico suppllOI
5. orrico oqulpmont IInd oqulpmsnt malntsnllnco
5. Inluranco
7. TYP.lottlnQ and prlntlnQ ror 5000 coplOI or Child
Car. Dlroctory Ind othor aQancy publlclltlonl
B. Publlcltlonl, lubscrlptlons, and othor rOlourco
mlltorlll.
9. orrico IpllCO and utllltlol (In-kind)
COlt or proQrllm 4/91-3/92 $I5,3BO
4/92-3/93 $19,240
.
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Avoncy 4CI-eommunltv Coordlnatod ehlld Caro
,-
AGEIICY OOAL8 FOIlH
PROGRAM 2 - Education and TraInIng
GOAL: To orror chIld dovolopmont oducatlon and trainIng programl,
rOlourcOl, and 10rvlcoI to porontl and chIld coro homo
provldors.
ODJECTIVE A: Conduct monthly child caro homo provldor orlontatlon
1011 Ions whIch aro mandatory ror tholo lIltIng wIth
the 4CI rororral sorvlco.
TASKS: I. Advertllo rororral sorvlco In local modla, agoncy
brochuro, nowllottors, etc. and Inrorm InterOlted
partlos or orlontatlon rOQulremont.
2. Halntaln and updato prlntod matorlall ror
orlontltlon packots to dlstrlbuto to each
partIcIpant,
ODJECTIVE 0: orror bllnnual chIld cart provIder traIning
conroronco to an tstlmatod GO-70 child caro homo
provldors and any child cart contor stlrr.
TASKS: I. Dotormlno curriculum, purchalo educatIonal lupport
matorllls, Ind ongago 1-12 Individuals with
IPScllllzatlon In approprlato Iroal to
conduct training legmonts.
2. Publicize training program through nowllettorl
and flyora.
3. Dovolop Ind allemblo traIning packots ror
particIpants.
4. DIstrlbuto training provram oVlluatlons to
participants. EVlluate rOlulti and modlry program
II noodod,
ODJECTIVE C: Provldo monthly trainIng clall rOQulrod ror mandatory
roportorl or chIld IbuIO.
TASKS: I. Organize programs to rulrlll Itato rOQulromontl
ror mandatory roporterl or child abulo.
2, Enaaoe preoontor to conduct traIning oelllonl each
month,
3, Schedule CllllUI oach month at 4Co orrico and
publlclzo through nowIlottors, othor chIld carl
provIder trlllnlng clauol, and word or mouth.
147
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Agoncy ~Co-eollV!lun t lY eoordi ntltod Child Clr.-
Education and Training - Contlnuad
ODJECTIVE 0: Conduct IPoclallzod child cart provldlr training
programl In rllponlO to IPlcl'lc community rOQuoltl
(IK. Adolllcont ehlld Carl Provldlrl, caring 'or lick
chlldrln).
TASKS: 1. In rllponll to rlQulltl, dlvllop approprlatl
training curricula.
2. Rlllarch, dovolop, adapt, or purchall matlrlall
'or UIO In trllnlng program.
3. Dovolop training packltl 01 nlldld to dlltrlbutl
to training partlclpantl.
4. Dltormlnl training Iltl, Ichodulo prll.ntor(I),
and publlclzl tratnlng through nlwllottorl,
'lyorl, and word 0' mouth,
5. Olltrlbuto training program ovaluatlonl to ('
partlclpantl. Evaluata rOlultl and modl'y program "'"
DO needod,
ODJECTIVE E: O"or child dOVIlopmant and plrontlng odUCltlon
In'ormatlon (OK. davolopmontllly approprlatl Ictlvltlol,
dllclpllne and pOlltlvl child guldlnco, etc.) to on
altlmatod 300 pooplo.
TASKS: I. Maintain and update educational rOlourcee on a
vlrloty 0' chlld-rellted toplcl.
2. Provldo conlultatlonl and roeourco matorlall to
Indlvldull callere and walk-Inl.
3. Publlclzt availability 0' lemlnarl and workahopa
through ngency brochuro, new.lettora, word 0'
mouth, Ind targotad contact..
4. Conduct lamlnars Ind workshops to smployors Ind
othor community groups; distribute educational
matorllll nl noodad,
v
148
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Agoncy 4CI-Co/!Vllunttv eoordlnntod Chtl~ Caro
Education and Training - Contlnuod
aDJECTIVE F: Produco tho quartorly nowllottor Provldorl Proll
which llnkl child caro profo.llonoll, oarly childhood
.ducltorl, and fomlly/chlldrtn'. Itrvlco provldor..
TASKS: 1. On a qUlrtorly baall, oollctt artlclOI from tho
varlouo logmont. of tho child caro, oarly
. childhood oducatlon, and ramlly/chlldron'.
lorvlcll community.
2. Englgo and Individual on I contract balll to odtt,
dOllgn, Ind layout now.lottor.
3. Prtnt and dl.trlbuto GOO coplo. of tho nowllottor.
4, Soek funding from local bu.tnoeeol for prOduction
and dlatrlbutlon coata.
"
RESOURCES NEEDED TO ACCOMPLISII TASKS:
I. Starflng: 1 fUIl-tlm. atlff (Exlcutlvo Dtroctor)
2 part-tlmo Itaff (Educntton and Trllnlng Coordinator,
Admlnlatrlttvo AIII.tant)
2. ApproxlmatolY 10-15 resourco pooplo to tOllch child clro
provider conftrence training .ogmenta, conduct workplaco
oemlnara, and mandatory roportor training
3. Printing and poatlgo ror work. hop .chodulol, orientation
meetlngo, provldor packoto, tratntng program Ichodul'l
curriculum matorlal., and newalottor
4. Two phone 11nll ,
5. Orrlca equipment Ind .qulpmant matntenanco
G. Progrllm auppllea .
7, Donatod apace to hold orientations, workshopa, maottngs, and
trllnlng programs
S, Insurance
9. Publications, sUbacrlpttons and other resources
10. Orrlce apace Ind utilities (In-ktnd)
Cost or Program 4/91-3/92 $9,814
4/92-3/93 .11,119
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Agoncy 4Co - Community Coordlnatod ChIld Car.
AOEIICY GOALS FOflH
PROGRAM 3 - Toy Library and Rftlourco Contor
GOAL: To provldo IPocllllzod oorvlClO 'or parontl and provldoro
through I londlng llbrllry 0' VlrlOUI toyo Ilnd othor curriculum
matorlalo 'or chlldron agoo In'ant through 12 Ylaro.
ODJECTIVE A: Oporllta II toy 'ondlng oorvlco 'or an oottmatod 250
memboro which Includol paronto, provldoro. Ilconood
contoro, and othor community momblrl.
TASKS: \, Schodulo part-tlmo Toy Llbrllrlan to conduct dally
operatlono, mlllntltn rocordl, and luporvtoo
vOlunt..r.. Dilly oporltlono Includo: o.loctlon,
purchalo, cntllloglng, clrculatlon, Ilnd mlllntonllnco 0'
toyo and othor rOlourco matorlall,
2. Rocrult, trnln, nnd oupervllo 5-10 voluntoer
Dlolotant..
3. Publlclz. londlng o.rvlco through aglncy brochuro,
training programo, nowolettorl, nowepapor artlclo r
'ollturoo, r.oourcl Ilnd ro'orral In'ormatlon, Ind word,-
0' mouth.
4. Aelllt momberl with o.lectlon 0' toy..
5. Sollolt donatlonl 0' tOYI through Igoncy brochurl,
Voluntoor Action Conter, nowlpapor artlcl. 'olturoo,
and dlr.ct rOQuolto to mllnu'acturorl or r.tall
.tortl,
O. Look 'or Iltornatlvol to 'undlng and .upport 'or
oporatlon or toy library.
ODJECTIVE D: Alollt at 101lt 3 llclnoed child caro contlrl with
curriculum planning and programming 0' dovolopmentllly
Ipproprllt. Ictlvltlll 'or children.
TASKS: I. Publicize curriculum conlultltlons through diroct
mailings or phonl contact with Ilcensod clntors.
2, Work wlth tho Dopllrtmont 0' Itumlln Sorvlces on
locurlng rororrllo 'or thoso In nood or loslstanee.
3. 8chodulo consultations according to rOQuostod noods,
avoiding con'llcta at ~Cs o"lco; provldO on-slto
consultations III noodod,
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Agoncy 4Cs - Community Coordlnatod ehlld Car.
Toy LIbrary and Rasourca Con tor - Contlnuod
.
ODJECTIVE C: Conduct biannual toy workshoPI to Includo toplcl luch
al: toy larlty, Itloctlng approprlatl tOYI, ropalrlng
toy., Ind making your own tOYI.
TASKS: I. Dovolop curriculum on varloul toplcl utilizing
avallabl. rOlourco. and purchaso noodld mltorlal..
2. Publlclzl worklhopl through nawI roloa..., rlyoro,
n.w,'otterl, ond dlroct phone contact.
.-,
RESOURCES NEEDED TO ACCOHPLIBII PROGRAM TASKS:
I. Starring: 2 part-tlm. (Toy Librarian, Admlnlltratlvo Alelltant)
2. Program luppllol, tOYI, and curriculum mltorllll
3. Phono 11 no
A. 5-10 voluntoor ae.lltantl
5. Printing Ind poetlgo ror work.hop echodulo and Toy Library and
Roaourco Cantor promotlonll Ictlvltloa
5. Inaurlnco to covor llbrlry Invontory
7. Orrico apaco Ind utllltlol (In-kind)
Coat or Progrlm 4/91-3/92 $10,350
4/92-3/93 $ 9,881
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AQoncy 4CI - Community eoordlntltod ehlld Caro
AGEIlCY GOALS FOIlH
PROGRAM 4 - Child Advocacy nnd OUtreach
GOAL: To conduct community oducltlon actlvltlos on child car. Issuos
and off.r Ipoclallzod lupport to Johnson County famlllos with
children who have bo.n Id.ntlfled as, bolng "at risk".
ODJECTIVE A: To InCrt011 community awarenasl concornlng Illuol
rolatlng to child caro.
TASKS: \. Annually cO-Iponlor "Wook of tho Young Child"
actlvltl.s with tho Iowa City Aroa ehaptor of tho
Iowa Alloclatlon for tho Education of Young Chlldron.
2. On a roquost basls, conduct prolontatlons on child
caro ISluos and sorvlcol,
3. Rospond to Interview r.quasts with local modla or
wrlto artlclos rogardlng child cart ISluos.
ODJECTIVE D: Assllt low-Income parontl who are going to Ichool or
ontorlng tho work force with locltlng financial L~'
autltance to pay for child care III woll 41 locating the ..
child Clre,
TASKS: I. Hatntlln regular contact with organizations
(eK. Oepartmont of Human 8ervtcos, PROHISE JOSS,
etc,) to keop up-to-date on the status of ftnanctal
rosources available through thsse programs and
eltglblllty requtrementl and procedures.
2. Conduct staff In-service tralntng on elglblllty
roqulroments and procedures of the abovt programs,
3. Assllt low-Income parenti seeking referrlls by
providing tnformatlon on eligibility and pot~ntlal
ftnanclll assistance through eKtstlng programs.
4. Provide Informatton to child care provlderl
concerning the pollctes and procedures assoclatod
with financial aselstance progrlms.
5. Through networking with other community agencies,
help people become aware of the resources avalllble.
ODJECTIVE C: Advocate for child caro lervlces and for financial
assistance rosourcos that addroas tho no ods of
low-Incomo rami lies,
v
152
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Agoncy oICa - COlMlunttv Coordlnntld Child ellr'
,\
I
Child Advocacy and Outrollch - Contlnuad
TASKS: I. IIltwork with othor community agoncl'l, organlzatlonl,
IInd IndlvldulIll to alloll community nOldl, dOllgn and
dovolop programming, Ind oook rundlng ror program
Impllmontatlon,
2. Partlclpato In tho Johnlon County Coordlnntod
Sorvlcoo notwork by IOrvlllg al tho child cnro
contact.
3, Advocatt at tho local, Itato, and national levell ror
rundlng and 10rvlcoI to allllt low-Incomo ramlllol
with tholr child caro noodl.
01. Incroale community awaronola on tho nood ror
arrordablo child caro altornatlvol ror ramlllol with
children Identlrlod al baing "at rllk".
ODJECTIVE 0: Provldo lupport ror tho oporltlon or a ROlplte Prolchool
which provldol an onrlched onvlronmont ror high rllk
chlldron, agol IS montho - 8 yoarl, and relplte car. ror
tho pllr.ntl.
TASK8: I. Work with tho Johnaon County Aroa Council on Child
Abu.. and II.gl.ct and tho Domoatlc Vlol.nc.
Int.rvontlon Program to maintain rlnanclal and
matorllll lupport or tllll program.
2. Provldo rlnanclll ,upport through mo.tlng atllrr
payroll on I rolmburaabl. bll.I..
3. Provldo In-kind aupport through tho UIO or orrlc.
apIICO, tolophono Ilno, orrico matorllla and
equipment. and compllmontary Toy Llbrllry and R.aource
Cantor momborlhlp.
RESOURCES NEEDED TO ACCOHPLISIt rRoaRAH TASKS:
I. StIrring: I ru"-tlmo (ExocutivlI Dlroctor)
2 plrt-tlmo (Admlnlltratlve Aaalatant,
Toy Llbrarlln/Educatlon and Training Coodlnator)
2. Phono IlnOl
3. Orrico aupplloa and orrlce oqulpmont mlllntonlnco
01. Printing Ind copying coata
S, Inllurllnco
G. orrico apaco and utllltoo IIn-klnd)
.,
Coat or Program 01/91-3/92 S8,oI38
Coat or Progrlm 4/92-3/93 SO,778
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Agoney 4Ce - COlMlllnl h Coordlnnted Chi Id Cnro
,\
,
AGEI/CV GOALS FOllH
PRoanAH 5 - Infant Caroglvor Reerullmont Program
GOAL: To r..pond to tho cO/MIunfty nOld for more Infant earoglvoro
through rocrultmont and on-going oupport 0' child car. homo
provld.rl kho will oce.pt In'anto.
aDJECTIVE A: Halntatn lupport of \4 provld.rl curr.ntly partlolpatlng
In tho program.
TASKS: I. Conduct at I.alt on. homo vlllt por y.ar to provld.
lupport, oducattonal mat.rlall, and technical
IfIOl.tanc.,
2, Cll1 .ach provld.r on a Quarterly baelo.
3. Off.r training 101110n apoclflcally dellgnod for
Inflnt caroglv.rl at biannual provider tralntng
conforonclI.
aDJECTIVE 0: Rocrult an Iddlttonal 5 tnfant careglverl to tho
program.
r
TASKS: \, Publlctzo tho program through local nawlpapor I....
advortt.omonto, nowllottora, announcaments It
provldar orlontatlonl Ind tralnlngo, and direct
phono contacta.
2. Supply wrltton matarllll rogordlng progrlm to
portlclpontl.
3. Scraon ooch applicant Individually ragardlng
QUlllflcotlonl.
4, Schodulo Itoff porion to luporvll. program ond
conduct homo vlllt..
5, Honttor amount of oQulpment ond condition of
oQutpment glvon to ooch provldor,
aDJECTIVE 0: Work towardl tncreased funding to lupport I groater
number Of Inflnt clreglverl In John.on County.
TASKS: \, Provtde local polltlctane with statlltlcl on tho
community need for more Infant providore and the
Impact on fomlllll ..Irchlng for tnfant cora.
2. Writo lottor8 to omploY8r8 0' large 10C41 cOMpanlos
about tho neod to oupport qUlllty Infant clro In
Johnson County.
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Agonc)' 4C. - COllWllllnth Coordlnalod Child Cllrl
Inrant. Caroglvor RocrultlllOnt. Program - COIlt.lnuod
3. Work with othor community agonctoo tn lupport.lng
lobbying orrorto It. tho olato and 10cIl lovolo
ror Incroaood rundlng ror oupport or homo provldlrl.
~...-
RESOURCES IIEEDED TO AeCOHPLISII TASKO:
,. 8tlrrlng: I rull-t.lmo (Exocut.lvo Dlroctor)
2 part-t.lmo (Admlnllt.rat.lvo Aoolot.ant., Education and
Training Coordtnator)
2. Printing Ind copying
3. Advort.lllng Ind promot.lonal cooto.
4. Inrant. oQulpmont. to loan ror program UIO,
5. Tranoportatlon cooto ror homo vloltl.
O. Inouranco
7. Orrico oQulpmont and orrico oQulpmont malntonnncu
o. POltago
9. Phono Ilno
10. orrico opaco Ind ut.lllt.loo (In-kind)
Coot. 0' Jlrogrlm 4/91-3/92 '1,825
4/92-3/93 '2,874
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Agoncy ~Co. COftVll\lfIlty Coordjnlltqd ehtJd Cllro
,\
i
AGEI/CV GOALS rOOH
PRoaRAH G - Child Caro Food ProgrAm
GOAL: To Provldo monotary Irtlmbur,omontl aoolotanco '0 nutrltlouo
meal, may b. proparod and ,orv.d to chlldron, and to a'llot
chlldron In dov.loplng doolrabl. oltlng habit, and po,ltlvo
attltudoo toward I varloty 0' 'ood,.
ODJECTIVE A: Provldo nutrition .ducotlon to eO-70 day cart homo
provtdorl In Johnoon County and to monitor tholr
Idhortnco to progrlm nutritional and r.cordkooplng
roqulromento.
TASKS: I. Conduct homo vlolt, 3-4 tlmoo por y.ar to oAch 0'
tho provldoro .nrollod In tho program.
2. Rocolv., .valuato, and provldo 'oodback on monuo
oubmlttod wo.kly by oach provldor.
3. Provld. 'our oducatlonal work'hopo 'or onrollod
provldor, por yoar, Ind onouro attondllnco It ono
or mort work,hop. by .ach onrollod provtdor p.r C:'
yonr.
4. Provldo nutrition And progrAm roqulromont In'or-
matlon In a monthly nowolottor.
5. no,pond to r.quOlt, by onrollod provldor, 'or
additional In'ormatlon Ind guldanco.
G. Publlclz. progrlm and onroll now provldor, In
program upon roquo,t.
ODJECTIVE D: Provld. rolmbur,omonto to 50-70 onrollod day CAro homo
provldor. 'or mOftl. Ind ,nack, oorvod to tholr day clro
chlldron.
TASKS: I. Rocolvo Ind proco., wookly monu" moal rocorda
Ind r.quo.t, 'or rolmburoomonta.
2. Wrlto Ind mall chock. to rolmburoo provldor..
3. Maintain contact wtth tho 'undlng Igont, tho Iowa
Oapllrtmont 0' Education, Child Ilutrltlon Olvtaton.
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Agoncy 4Ca - Community eoordlnnted Child Car,
,I
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Child Caro Food Program - Contlnuod
RESOURCES NEEDED TO ACCOHPUSIl PROGRAM TASKS:
I. Staffing: Three part-tlmo (Child Care Food Program
Admlnlltrator, Child Care Food Program Alllltant,
off lee alllltant
2. One phone llno
3, Telephone anlwerln; machine
4. Office equlpmont and equtpment malntonance
6. Program luppllel
8. Printing and poatl;e for program records, nowSlottorl, and
relmburlomontl.
7. HIleagl rolmburlementl for Itaff porlone.
S. Office Ipaco (tn-kind)
COlt of Progrom 4/91-3/92 $184,862
Coet of Program 4/92-3/93 $193,221
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HllWI '~VICI AaDlC:'t DUDClI:T FONi
City ot CorAlvlll.
Johnlon County City of rOWA City
Unlt.d Way of Johnlon County
Co- Dluctor I Snndv Pickup
Ag.ncy ,.... I Proo ModicAl QUnic
Addu.. I 12n II. nllhllnun
'hon. I 337-4459
COIIllI.ted by I SAiiily Pickup
~ . ).
Appcoved by Dond I ""
tallchoUltll II
,\
I
Cllrac YOUR AaDlC:'t.. DUDOI:T YEAR
......
1/1/12 - 12/)1/'2
4/1/'2 - )/)1/')
'/1/12 - e/)O/'l
10/1/'2 - '/10/'1
on
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.roocu IlllaaIYI 1.1.... nll.bu proor&al to corrupond to rnCOlN , I:xpan.. DetAil,
I.... .roocu I, 2, 1, .tel.1
1. Cllnlc,rh4rmaoy,LAb- Conoral outpatlont hoa1th caro ino1uding mOdicationa,
in cl1nic tOlting and 1imitod tOlting lont out,
2, Sooial Sorvicol- Noodl allolmont roforra11 and counloli~g.
3, Plnanclal Aaslltlnco pr09rams- vouchor pr09ram to l.allt rOlidontl of
John.on County not ab10 to aftord modlcationl or modioll lupp1iol.Konoy
donatod by tho IIolt Noon Lion. Club 1111.t. pooplo who cannot attord to
PAY tor oyoglll.oa. Tholo nooda Iro gonoratod Inlido and outlido tho
oUnic.
4. IIIV TOldnC] Ind Coun.oUng- Ofton froo, Inanymoul IIIV tOlting, counlol~;9
Ind oducatlon about IIIV Infocdon.lnd AIDS. Thoao noodl ara gonaratod
, In.ldl and outlldo tho 011nlc.
"
5.' Soho1arlhlp- Por 3rd and 4th yaIr modlcal Itudont voluntoorl. punda
donatod by palt vo1untoar.
LocAl Funding ~IY I 4/1/10-
l/U1Il
Un~tld WAY ot Johnlon COIlnty.. '5',563
OOA' Pot rnclud. De.lgnAt.d avo. u
Nfl
o
City of IOWA cltv
John.on CCl\Incy
city of CorA1vill.
s
tIllll-
l/U1I2
, 62,800
NU
S 0
170,000
S 0
4/1112 -
l/U/U
, 64,000
Nt)
, 65,151
S
s
S 70,700
$ 0
"""
ISS
1
~131
\:'! c
f .... I
[I CI q 'I EI
IID:E1' lUtMa'
N:nr:t ",."" N^,tc,.~, l'1tnl{'
I.C'IW, 'I1as YI'.AR lL\.Q;1U1
usr YI'.AR Imnx:rm 11&\'1' YI'.AR
Dlttr YaIl' Iqorcy'a D.D)ot Yll.U' -> iiioi91 'II ,iio/92'" 6/ioi93'"
1. ~ Drm\1'DO IlJI:m' 188,759 196,3U 195,911
('lOW 4 + bJ
I. CUtyoYGr Ih1A/Q (CD.:h ' 120,951
tmI Uno 3, prwiWs col\lll'll 31,398 23,208
b. In:xIllII (OWl) 167,808 164,965 172,703
. 2. row. DmIll11\DmJ ('n)t411 + b) 157,361 173,155 178,551
I. Mdnl.atntJa\ 33,046 36,363 34,250
b. Pro:pu 'nlt41 (u.t Pr\:IpI. Dolow) 124,315 136,792 144,301
, 1. C1intc/PhAr=4CV/LAb 86,578 95,990
78,681
2. Sootl1 Sorvico 16,846 20,208 17,432
3. PinonoiAl Alliltonco 5,782 7,000 7,000
4. IIIV TOltll1CJ/eounlollnq 22,506 22,506 23,379
5. SCholorlhlp 500 500 500
" 6.
7. ,
, 8.
,
3. nmno Ilr\1NICE (&Ibtnct 1 - 2) 31,398 23,208 17,360
4. DI-KD/D S\JIlIW ('n)t41 tmI 215,325 219,631 224,023
I\vJO 5)
5. IQloC.\SIl Am'IS 6,497 6,497 6,497
llotca AR1 Cannant41 ,
IBoginning bo1Ancla IIIOtl lOll 1ilbll1tlol, odjultod to rot10ct
occrull Accounting.
CArry ovor bA1AncoI includo rOltrictod ond,unroltrictod tundl.
Thll dlfforl from lolt YOAr'1 onding bA1Anco bocAulo lAlt YOAr'1
bA1Anco did not includo liAbL1Ltiol.
,,'
,~
,
2
.'
..
,\
.
159
~BLf
[I t] Cf " q
[I t] 'I e t]
(allItinJcd) l~o::tWl n~ IIn:1wt Uo::tWl m:X:Il.\'1 "~
3 4 5 6 7 8
1. ~~~""II Sourcc:s _ 3,000 8,079 0
a. JcIwloil tnlnty 1,555 4,242 0
b. City ot 1M ~ 0 0 0
c. lJr\fta1 w.,y 1,445 3,837 0
d. Ci~ ot anlviIiO 0 0 0
o.
t.
2. Stato, _r~ 0 14,000 0
a. CDC Grant' 0 14,000 0
b. Chlamydll grant 0 0 0
c.
d.
3. Qlntl' -, Dcln.\ 0 1,300 0
I. IoI.\y _. 0 0 0
b. .r2f'IP~~ 0 1, JOO 0
4. I.\'anto - 0 0 0
Ii...
a. 1M ty R.x'c:I 0 0 0
.
b. DOX Band 0 0 0
c. Lottor/othor.. 0 0 0
S. Ilct S4lC:l otSorvlQ05 0 0 0
6. Not S4lCll ot ~t4r1A1l- 0 0 0
7. IntorCllt Incaiii 0 0 0
8. Other - ~(7J 4,000 0 500
1-
a. ROI tdotod 0 0 500
-b. Liona/Eyo ,
4,000 . 0 0
c. Mhc. 0 0 0
.'l~ lllCIJiK 7,000 23,379 500
'.
IIotll:l MJ Cam'Ilrita I
DCJQl rmIL
Ian:{ Froo HOdica1 ClInio
,\
'"'"
-
'CDC Grant monoy comoa trom tho todora1 govornmont through tho county tor
IIIV toa ting. ~1I 161
.Q13Q
[lOCI '~' . I
mll/lll'ltDlE lEOOL
~~ Froo Modlcal e1inic
ACII1AL 'l11tS YEAA DJuit.lW ADalrrs- ffi:XiIWt ~'1
WI' YFMl mmx;m) 1100' YFMl 'm.\TIal 1 2
1. ll.llariOll 87,100 95,989 100,124 25,031 50,062 8,936
2. ~1~ Ilcnotita 13,531 16,465 16,947 4,237 8,473 3,006
J. StAtt ~CIINlt 165 600 600 30 180 290
4. ~t_~ 723 500 500 125 m 0
5. P.Ibl1ca~ ani 1,042 1,150 1,150 0 800 0
6. Liconlo toOl 20 100 100 0 100 0
7. Rllnt 8,115 8,490 8,700 1,305 3,690 1,305
8. Scho11uhip 500 500 500 0 0 0
9. 'lUlopmo 1,603 1,900 1,900 475 190 835
10. DUlce b\q:plics AId . 1,555 1,425 1,550 775 572 0
U. ~pIlIlIIt 2,393 300 300 0 200 0
12. f41i~UiCll 1,115 1,010 1,150 0 1,150 0
13. Pdntirq ard 1\lb1ic.i~ 2,201 2,680 2,880 432 748 0
.
14. r.cx:.u '1'l:MsportAt!Qi\ 625 900 900 90 610 0
parkinCl
15. Insunnc:o 7,417 7,646 7,650 1,530 3,060 3,060
16. MD lndo~ondont 13,456 15,000 15,000 0 15,000 0
contrac or
17.StaH/Vo1untoor 1,138 1,000 1,100 220 780 0
roCOqn~tion Milc.
18. Othor ( rpoclty) I 3,812 4,200 4,200 0 3,700 0
SuppUol-~Unic
19. 4,200 4,200 0 4,200 0
. -PhllrmAcy 3,060
20. 2,008 2,100 2,100 0 2,100 0
. -LAbontory
21. ModicAtion ASli.t. 1,899 3,000 3,000 0 0 0
22. Eyog1111 AISilt. 3,883 4,000 4,000 0 0 0
~~~(~: 157,361 173,155 178,551 34,250 95,990 17,432
11otll5 ard. O:mrcnta I
,
..
.....
; ~ f. I "
~.- /.'....
'. '
4
16~J J
:;.J3'1
---------~-- -- T-" .- - - -
nnClee
- -
DmlDl'ltlRE lEr7.IL
1ClJ(Y Froo Hod1c~1 el1n1c
(c:altJmcId) nmv;.'1 Inx:IWI 1n:x;w.'1 ~ ~'1 ~'1
3 4 5 6 7 8
1. Il.llirl= 0 16,095 0
l. ~l~ IlanotitA 0 1,231 0
3. StAft DavlIlClp:lllllt 0 100 0
4. frotClGllfcNl. 0 0 0
,--
5. ~UCltianta ard 0 350 0
6. Llconlo FoOl 0 0 0
7. RGnt 0 2,400 0
8. Schohrahlp 0 0 500
9. 1UlortlOno 0 400 0
10. OUloa ~oa ard 0 203 0
11. ~~t 0 100 0
12. ~~t/Ottloa 0 0 0
13. Pl'intJrq ard I\lbllcl~ 0 1,700 0
,. ~~t.!'CiI 200 0
pAl' nll 0
15.~ 0 0 0
16. KD Indo~ondont 0 0 0
contL'IIC ~r
17. StlIU/Vo untoor 0 100 0
roco~n Hhc .
18. Other (~ ~) I 0 500 0
~p110.- lin c
19. 0 0 0
. -PhAl'lll4cy
20. . -LAborAtory 0 0 0
21. Hodicltlon Auht. 3,000 0 0
22. Eyog10ls Assist. 4,000 0 0
1w.L 1XI'Um:.! (~alllO 7,000 23,379 500
M IlMft " ,
Ilote:l ard CDr.lIcnUlI
I
,\
I
40
163
af3#
- ....-
- -.... -
rl rl cl e ~I
- -
ACD~ Proo ModlCA1 C11nlo
~
~ --r-
FrE'
I.CltN, 'nas YF.AA rJ..Ilkit.1UJ 'I
u.sr YF.AA rraJ1rI'm IlOO' \'EM aNa_
~ltia\ 'I'1tlo/ lAst ~ lAst 'IlUI11Gllt
Co-dlractor/Dolo..Ri tto 'l'00U' YGAl' YOoU'
Voluntoor CoordinAtor 1 .96 1 21,488
co:D!reotor/^nOnlCOrb 0- - - ...
l!1Jont Sorvlco. .a.!1.Jl..L 21,660
CO-Dirootor/~rokup
PlnllnoW CoordJRntor ..l. -L l Jl,988 23,699 25.185
1I1VCoordinAtor/WAtlon .s-;T--:S- 10,744 11,650 12,393
~ '.'l'E.'7i2Un-ar,m- 95,989 100,124
. -' ~.lDJiw.lcntl 1~ iiiIl.:tl;, 0.5 . tni't=tlb1I_0tc. ._
"1010 1 PAY poriod unpAld ~tornity 104YO.~"Stott turnoyor+lnourAnco
. . amant Aid AI lollr .
....inc1u 01 unpAid ~tornity looyo+
inlur nco roimb rloment id AI I
II
22,337
24,785
....
19.778
24,685
~'~7an:Sa)
IlA:ItdctCd byl nom1ctOO torI
nt\nt\1'
~~hnt"l'"blp
~ftIl
10.96\
24.81\
6.27\
6.38
4.31
BoArd
Donor
ftnllP"
653
3,883
-: . ~ 'A
500 500 0\
GOO GOO 0\
4,000 4,000 0\
'.418 2.4a -]B' C
pormanont c1lnic itoml
Eyog1ol0 AOlllt.
MAtpP~~~'~^ 'T"~~ftll"ft
~
ClwItorlK\tdIod byl U/A
~
. SCiVlCCll/VOlll/ltoarllAPprox. 14,000 hn
~1 II"~ nn".~~~'~lIt
/1.\tor CocxI:I DonA tod medicA tionl ,
UA~'~,~~P"Aft
sn......., U 011 ata.
-/--- , Cllnlo OpACO
Otherl (P1wo apcciry)
'OUlJ.
8,160
3,247
207.996
8,323
3,312
212.15G
8,489
3,378
'ltm\L D'-IW/l) WI'fORl'
215,325 219,631 224,023 2\
5
,
! \ (. ~ ,.' ,
'", "" l'~.
, '. I I ~
2\
2\
2\
l.
164
~f3q
---- --- -
-- -....
,I
i
r, t] cl I~' LI
-
Nmr:t Pr~n M{tflll'"l CUnJc
,\
t
~
ACn.N. '!laB YFM 1IJtX:L1W ,
wr YFM ImJttTm liar YFM aWa
3,085 3,550 3,7G7 6.11\
.
2,942 3,470 3,G87 G.25\
3,113 3,572 J,702 3.64\
1,128 1,200 1,200 0'
952 6,193 0 -100\
0 540 720 ' 33.33\
,
PrEt,
l\:Glt.ia1 Tltlo/ Wt: 1'-
Phy.iolAn ^1.iltAnt/
Zla9anhorn (P^l
P^/ alA..
LAb Taoh/ Plint , Karn
H41ntonAnco/Sjoboro
TomporAry/Wol.m4nn
WorknudY/Slllith
Wt: 'I1\ia IIolct
Yoar Yoar Yoar
.12 .12 .12
---
.12 .12 .12
---
.2 .2 .2
---
.1 .1 .1
---
.37 .30 0
---
o .17 .2
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
---
.-----
---
---
,
Ml-t:1Jno ~VlIJcntl 1.0. tul1-tw/ 005 . halt-t:1Jno/ ate.
165
t
~
~ 13L{
-- T--- --
nt]qes
t'ICA
U/l'''PJo~nt CoIrp.
7.65
o
, .'
MINCY Froo Hodl041 Cl1nio ,\
I
IICrU III $ rt:NI ouUCt;nu
vw p~OJrcrr.o H,X YW
mAL 00) 13,531 16,465 16,947
, x $ 99,40 6,026 7,343 7,604
, x $ 0 0 0
D!lIUI1' D!TAIL
TAXES AHD PE~HHEL BE1/EJ'ITS
(Lilt RAt.. tor N.xc V.lrl
Worker' I co.p.
140+ 44 ' x $ 5, 24 626 650
. Ino1. HD
, x $ '3,445
4 tdirootoral_ 2.613 2,772
$ 160 par ~.I 3 1/1d1V. f,266 5,700
$ plr 1001 f..ll~
, x $
lno1. i'Lhoa1th COlt 0 0
$ p.r ~nth
Ine1. i 'l...b.oftl th co. t 0 0
\xl
650
2,938
5,755
Rlt1n..nt
ItllJth In.urlncl
OUaII1Uty In..
Lit. InlUr&/lCI
OUl.r
o
o
a4c aVa 1'0 4CYI "1ll!.WII Mcru. _ IlOun
.!l- d'~1 plr y.ar tor Y'I[I ...L. to .JA
- c1A~. pic ~'ac tor ~'ar. _ to _
,
4,199
1,193
3,689
3,299
3,454
3,005
2,987
3,087
2,587
lIow Far allow the SI1ary Study Contltt.I'1
R.cOlltndatJon 11 VOIIr Oir.ctor'. SAlary7
.
Vacation Polic~1 HllCiaallIl Accrual 160 flourl
.,.lL ~aYI p.r ~l4Ir for YIIrI .l.. to ..!!l!.
- dA~1 p.r Y.lr for ~'ar. _ to _
Mouth. Of OperlUon Uuunv
Vtlrl 12
. rr -lbN
Hourt of Slrviell ~~/Il-3; H- ( .' .
C1inicI H'Th 6~/Il T 9a -4p~
IIo1ldaYII
6 day. ptr y.ar
Nork Nltkl 0001 Your Statt Fr.qu.nt1y Nark Horo "OUrt P.r Nttk fIIan fIIoy 1/oro
1I1r.d For7 ~ V.. _ 110 .
1101/ Do Vall t'OIllp'/IIIt. For Ovort1lt.1 X 1'1Il4I Oft _ I 1/2 'l'1M Pdd
::!:: lion. _ Othlr (Sp'clt~l
OIJU:C1OR I S I'OIHTS AHO RATES
R.tirolll.nt ~L1LJHonth
1I111th Inl. . u f1!rlHOnth
01.abll1t~ Inl'::!::::$' IHonth
Lito In.llranco ..;.l..$' IHonth
Don tal Inl. ~'~HOnth
Vocltlon Day. ~ ~ OAV'
1l0lidaYll "II Oav.,
Sick LOGVO 12 -12 OOV'
IITAFr DINU/!' I'OIIITS
Hinaw. HIlC1.w"
COImltntll
J eO-Dirootorl ro
All bonotJ. tl.
Othor paid DtAft ooivo
rICA, Workorl Com an~
3 paid hOlidaYD p r yr.
~ timo IItv Coordi Uor
roooiVOD 20 vaoat n day
por yoar.
J -.11-
I'OIHT mAL
ttncludod in hoa1th OOat
65.5
J
13
-
'-'
166
6
\jE 1 ~\
,
~134
-...,......,................
~
...,...................-...,......
---------- -~---
.....-----~
n t] cl e b
-
AGE/leY rroo lIod1cal el1n1c
3. PurpoDO tor which rODtrictodl
4. Aro invoDtmont oorn1ngD ovo111blo tor curront unroDtrictod oxponDol7
__ YOD ~ /lOll 'lOd, whAt amount!
5. Doto whon rODtr1ct10n bocomo ottoctivol
6. Doto whon rODtrict10n oxpiroD!
7. CUrront bolonco ot thiD tund!
167
7
~,3lI
- - - -.....
,I
,
--- ~
--~------~ -- T-- .......
[I [I cl ,:' ,-,
AOEIICY Froo Hodlca1 el1nlc
(Indicato II/A it IIot Applicablo)
DETAIL OF BOARD DESIG/lATED RESERVES
(For Fund. Which Aro lIot Donor ROltrlctodl
A. IIaDO ot Board Do.ignatod ROIOrvOI SavinQI!Ha1practico ROlorvo
1. Dato of board Dootin9 at which do.i9nation wal Dadol Janulry 1986
2. Soureo ot fundi I Johnlon County/Unitod Way
3. PIIrpolO tor which dOlignatodl Futuro incroalol in mA1p~actlco inluranco
4. Ar. lnyoltaont olminql Ivol1ablt tor currant unrlltrlctod oxponlol7
___ YOI -2L- 110 It Yo., what IDountl
5. nato board dOlignltion bocaDI ottoctiVII July 1986
6. Dato board do.ignation oxpiro'l 1991
7. CUrront bAlanco ot ebla tundl III ot 7/9% . 5,438
D. IIaDO ot Board Dolignltod ROIOrvOI Lindo Knox Momorial Fund
1. Dato ot board Dooting It which dOlignation wal Dodol Fob. 1982
2. Sourco ot fundi I Foml1y and friondl
3. PIIrpolO tor which dol1gnltodl Pormanont cUnlc itaml r
,\
I
--
4. Arl inYOltDont aamingl IVlilabll tor curront unroltrictod'oxponl0.7
. ,
.JL.. YOI 110 It Yo., what alountl minimal intoro.t oarnod trom
- ChocKlng Account.
5. Dato board dOlillnltion bocalo ottootivolFob. 1982
6. Dato board dODignltion oxpirODI II/A
7. curront ballnco ot ebb tundl III ot 7/91 653.00
C. lIalo ot Board DOlignatod ROIOrvOI
1. Dato ot board looting It which dOlignation waD ladol
2. Sourco ot fundi I
3. PurpOIO tor which dOlillnatodl
4. Aro invootDont oarningl avai11blo tor curront unroatrictad axponaal7
___ YOI ~ 110 It YOI, what alountl
5. Dato board dOlignation bocamo ottoctlvol
6. Dato board dOlignation oxpiroll
7. Currant ballnco ot thil tundl
'-
168
o
cSl f3L(
, \r ,t'
1. b.
"
n n cl e Et
- -
I\UN1IQ\\'UII~.1m.~k~t.ilWiIl~
^lh'l~' IUSIu(~'
'Ibe Irce .\Icdk-.JI (Jinicll'~IU bc:pn .c:c:lnS pal/en II in M.I/'m 01'1971, 'Ibe rolIC'c:Jl1 o(prO\'~ina
(ree medirol care tn Ibllle Il.'hncan' a((l'Il'd ~ \\'4' (I'Il'mubled hy 4 dl\'erto group n(pnlitirol~' ~"'e
communky membm..nurllng Ilud~nl...0d31 Ill'orkcrl. medlclllludent..mlnlalm.d0l.1Cl". md other
inlc:re,'ed people. r'1'om Ihe beginning the goup \\'4' ",",milled 10 prO\'ldlna fr~ heJkb l.1Itc In :I nen.
jldgmcnul wa)'.
OJ ring the rral year Ihe Oinic W31 held In Ihe Ri\'cr Q)' rl'te Trade ihle In do\\'nlown 10w.1 Oy
md Ihcn in tho ba.oment ofQnler fiUI.tho Olho&:aludent ~'\:nler. Snallbo .priogof I 9n, rMCh31
been 1000led lU 120 No OJbuquo in tbo WClley r'OUndalioo.
Snal opening ncar~ Iwenly ye:ltugo.3S.ooo pallenl. h4ve been I<<n fCl' alOlal 0( O\'tt 91"'00
pallenl vlsilt, ~ICit cqu~red with It, elelm room I. 1Il.'o 0/l'1C\l room I. .1 counlflinl room..1 w4~ing room.
.1 lab and a dlapcnm)', O:ncral oulpallont hulth alro Is prO\'lded 10 JobnlOll <bunl)' rClldenl1 'It'bo do
not hm a~u 10 heath alro for rlllmci.11 rc:alOn..or 10 IhOld 'It'ho fCl' relUlllU of conrlllonll"GI)' :ltd
rdludanllo leek hc.'lkh C3tO ekewhere. An annuallut't,oy Indkuled that S5~ ohbe llinlcp4tlonl
populalion u.ed the Ifrv~1 fCl' rUlancbl re3lenl. Thor mr.1SO Income .Im th:ln $.1.1100 rtt )'ear.
m:lln~ from}Xl' without hc.'lkh In,urm", bene nil Cl' blB'lerm lC(Urity. M.ln)' p41l.lnll.ltO
unemployed and 11I'0 leeklng WCl'k. rMCencour4SCI p:lllenlllo 4di\'o~ p.l/'tq,:lIO in ther O'lt'll bc.'lkh
alre, ^ \\'ldo r:lngo of educallonal malttbb :lro 4vallable 10 p41lenlllo inac.'llo awmneu and 10
rromolo provenlalivo hulth prlldiccl, Thd .Ia(f and volunlettl rrovido tho neC\lwry oXJIllnallon1 and
Informalbl fCl' p:lllonlllo un den land their mediad problem'.1nd Ibo lrc.'ltmcnll mlbblc.
Tho prlmlll'Y relUen wo hm lu.,ained our oriail:ll ",",mirmentto freo h03kb CllI'O iltho
..~dlcated plll'ticipatlon of our volunlem. With thp oXC'ql11on of a p:lrtollmo bb penen.a p:lrt.tlmo llaff
rhYllcbn and two plll'l.tlmo rhYlmn a"III:lnll.oU of our phydci.1nl. medkalltudenll.nunCl.rbYIIci.1n
lUllItanl" medlClllechnologiJlI, patlont advOalte.,1 0 V counlelon.pharmaa.lI.pbarma~' Itudenll.
reC\lptlonllll.and coord bIatCl'1 aro volunteers, Elm Oinicnl~t4lbrr (Oodlrodor >>ailll patlenll with
rofemk reprdlng medlaMlllancbl and 10d3llervk-d n<<dl,
ahet lervlC\l1 includd tho Medlaltion and MedlClI Supply !\and prosram calabllAhcd In IQU thai
Q.Ill1ts with payment fCl' medbtlenl and mediad IUppGCI for pallenls who C\V\not affCl'd thom;tho
(feglau Asslalanco lTosram Cllablished In 1986throu~ fundina from the LIoaI U1b that3lllsll with
payment for purchale Cl' repar of gW1f1 fCl' thOlo who aIIInOl arfCl'd them;provldinllnform2tlon and
counleling 10 waOc.lnl and callen durlns ofrlN houra;rcfttrala to ocher ascncitt and Stnmloulrc3m
wkhln thd Johnlon counly al'c.'l;servlngaltho mhcmato IOV IAlllilleltlnllilo fCl' this 3I'e:l;3nd a
Icholarship fund from a privalo loural for third Cl' fourth Yc.1r modlcullludent volunlettl.
Wd hm hired a plll'\ollme phYIicl.ln whkb has allowed Ullo prO\'ldo medical altd on 1UeldaYl9
a.m,104 p.m, In addition Iho phYllci.1n lA In margc ofupdmllng and mainl:llnlng medbl prOlocok
allowing UltO beller servo our clients by Impro\'lngtho quaGly and continuity of 0'.1/'0, The phYIicl.ln
provides a medical liaison between rommunily ruour~1 111m M M(fC)' U)lpi1alillld UofJ Ibpit=1I
allowing inac:ued rommunbllon and beller utU!r.llion of relOUrccs, Patlcntlut\'cYI hm conllltenlly
Ihown lhatthe brSCI1 problem from Iho cllenl'. perapcctivo II the Ilmhed amount ofhoura In whkb
mcdlc:ll4Wo aln be oblalncd.
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ACElley Froo ModicA! eUnic
ACCOONTADILITY QDZOTIONNAIRJ
A. AqonCY'1 Primary PurpOBO~O provido a wi do ranllo of quality caro lorvic,.
to our pationtl, froo ot char9o. Tho elinic il opon to anyono who oithor
for financial roalonl dool not havo accoll to hoalth CAro or who for
roalonl ot confidontiality il ro1uctant to UBO othor ~odical tAoilitiol.
Tho Clinic 10rvoI poop10 who do not qUllity tor Fodora1, Itato or county
ulhUnco.
,I
i
B. proqram HI.'(I) with I Briof Dolcription ot oachQ.e1inic/PharmacY/Lab
provide I llenera1 outpatient hellth clro throullh diroct pationt contact,
portorminll lab tOltl in clinic with IO~O tOltl lInt out and Itoakinll And
dilponlinll medicationl molt of ton prolcribed at tho ckinio. 2. Social
Sorvicol:includol alliltinll pationtl with noodl allol~entl, information and
retorra11 and counlo1in9. 3. Financial Alliltanco Pr09raml ore vouchor
prollroDI that allilt Johnlon County rOlidontl who aro unab10 to afford
modicltionl Ind modica1 lupp1ill or oyell1allol. Eyoll1allol Ira tundod by
the Lionl eli1b. 4. IIIV eounlollnll Ind Tlltinll pr09ulII oHon trao ononymou.
IIIV tOltlnll and AIDS counlollnll and oducation. 5. Scholanhip 11 fr01ll a
privat~ donation awardod to a modical Itudont volunteer.
c. Toll UI whit you nood tundinq torI Wo neod tundin9 to continuo to provido
quality hOllth cart and to maintain our clinic, lab, pharmacy, locial
10rvicol, modicltion alliltanco and IlIV teltinll pr09ra~. c:
D. Hanl91.entl
1. DoOI oach protoaaional Itatt perlon hava a writton job dOlcrlption?
,
'101 X 110
2. I. tho 190ncy Diroctor'. portormanco ovaluatod at looat YOAr1y?
'101 X 110 By whom? Boord ot Diroctorl and Co-Diroctorl
E. FinancIII
1. Ar. thoro fOOl for any of your lorvico.?
'101 110 X
a) It '101, undor what circumltlncol?
Wo do oncoura90 poop1e to 1eavo donationa.
b) Aro they t1at tooa
ilIA
or a1idin9 Ica10
?
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MEIlCY Froo Hodiclll e Unic
Thi I C~a:tW09 iiPB~3M~~~111~~1tdU~n1 S~'JrUiRS tpSEPd ri 'oMPUc~~ tt'
voluntoorl and triondl(Sl,9351, DOX Dand p1Ayod at tho Hi11($1,5991 and
rOltaurant dAY carriod ovor tram FY 90($6641
ProqraD/Sorvlcoll
Exa'plol A cHont tntor. tho DOloaUc Vl010nco Sho1tor and ataYI tor 14
dlYI. tator In tho loao yoar, aho ontorl tho Sho1tor alJAin and ItlYI
tor ~O dayal Unduplicatod Count 1 (Cl10nt)
, Dup1icatod Count 2 (Soparato Incldonta)
Unltl ot Sorvieo 24 (Sholtor DaYI)
Plo..o .lupp1y Intorll4tlon about cUontl lorvod by your alJoney durlnlJ tho
lIlt tvo co~nlfttq bUdlJot yoarl. (7/1/89 to 6/~0/00 and 711190 to 6/~0/91
tor tllcal yoar 190nelo11 1989 and 1990 tor ea10ndar yoar a9onciol.)
Entor Yoara __ FY90 FY91
1. Hov aany Johnlon County , 11. DuplicAtod 78U t4,615
rOlldontl (lnolUdinq lava Count
City Ind coralvillo) did your lb. UndupUeatod 2477 2034
IlJoney 10rvll?
Count
21. . DuplicAtod 5811 3816 t
2. 11011 alny IOlla city roaLdonto Count
dld your a90ney 10rvO? 2b. UndupUcatod 1476 1150"
Count
~I. DupUcltod N/A N/A
. 11011 Ilny Coralv1l11 roddonto Count
. did your Iqoney, 10rvo? ~b'. Unduplicltod N/A ilIA
.
,
eOUnt
4a. Totll 8756 5527t
. 11011 aany units of oorvicl did
your 190ney provldo?' 4b. To Johnaon 7843 461St
Count RoaLdonta
5. P10aao dotlno your unito ot aorvLco.
Pattont Vt'Lt11 tn-porion contactl. An ayoralJO clin~c Vilit inc1udol COntacl
wtth It 10aDt 5 modical or lay vo1untoorD, 1.0. rocoptionilt, Co-diroctor,
poti'ont gui'do, IIIV coun8010r, oxominor, lob ponon, pharmaciatl Ind /1Il.
Ayorlgo in por80n aorYlco 1.5hrl.
tdOOB not Ino1udo phono contacta or doytimo ,wo1k-in cltonta. Thil addrDla_
Da 0 dittoroncD ot 3000 contocta trom FY 90. ^ 109 Irltom to bottor accounl
tor auch vlalta tl boing uti1izod tor ty 92. It ahou d bo notod that tho
untt ot aorvtco dOlignotod othor contaotl waB an approximation in poat
yoarl.
.. Includol P4tiont Y1alta wi th no IIIV cUonta inc1udod AI wo hayo no
way ot dl:ttoronthtin9 Johnaon Co. trom Ie.
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171
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[I' 0 Cf ~I . I
AOEHCY FrIO Modicd eUnlc
6. In whot vOYI 11'0 you plonninq for tho noodl ot your lorvico populo-
tion in tho noxt f1Vt YOlrl1 Wo 1I0uld Uko to oxpond our curront-
10rvicoI by boinll opon anothor nillht and moro doytimo houri to lorvo th.
incroalod nood ot our c1iontl. Thil could bo accomp1iohod by adding
.upport .toft tOllothor lIith tho u.o of moro voluntoor.. Wo or. planning
to uPllrodo our 1aborotory to moot impondinll llovt. rogulationl, thoullh
finding I nOli tacility lIou1d b. nocollary if our clinic grollth continuol.
Wo 1I0uld 1iko to incroolo tho rAnllo ot 10rvicoI to inc1udo bottor provont-
iv. hoolth Ind oducation 10 cliantl 1I0uld not bo incurring unnacollary
'omarlloncy room oxponla.
,\
i
7. P1I..0 dhcuII ony othor problollll or toctOl'l rolavant to your
ollonOY'1 pro;rollll, tundinq or lorvico dolivoryl In tho palt tOil yaarl
our IIIV pro;ram hlll incrouad but todoral tunding ulOd to Itort tho
prollram hOI not kopt pACO lIith thil incroalo. Tho elinic hal noodod to
ablorb a portion ot tholo COltl.
.. Lilt coaplointl Ibout your 10rvicOI ot which you 01'0 01101'01
Ilot whoelchair accolloblo
Hood to bo opon mora houri
(-
9. Do you hovo I woitinq lilt or hlvo you hod to turn paoplo IIIOY tor
lIck ot Ibility to 10rvO tholll? Whot 1lI00lUrOa do you tool con bo
tlkon to rOlolva thil problollll Wa do not hayo 0 lIaiting lilt but 110
oro not oblo to loryo ovoryon~ IIho colli and lIantl on appointmont. Soma
pooplo 01'0 turnod ollay bocauso our larvico is not appropriata tor thoir
noodl but othorl coll of tor our appointmont book il tu11. Wo oll1aYI
IqUOOIO in tholo who ore ill but ovon if 110 1I0ro opon moro houri I om Iura
110 would novoI' bo ablo to loa all tho clionts who nood ho01th caro.,
11011 alny people 01'0 curront1y on your lIo1tinq Ult?
., I~
.
10. In whot lIay(a) 11'0 your oqoncY'1 10rvicOI publicizodl
POltors, brochurol, rOforring agonciol, Ipoaking on9agomontl, nails
orticloll, odl, phono book. Many poop10 loarn about UI by \lord of mouth,
l,
172
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AGENCY NAME: lowl Clly Free Medical Clinic
YEAR: FY 1993
NAME OP PROORAM: Helllh Caro Delivery 'Includes OInJe. Lab. Pharmacy
and Social Servl~s
UBALIli.CARE.Da
Gol~ To provide (ree, aeneral oUlpltlent heath eare 10 resldenls 0( Johnson
Counly.
Oblenlve A: In 1992193 provide Iree health caro (direct
pllltnl conlan) on Monday Ind Thursday evenlnss and
Tuesdays 9 Lm.lo ~ p.m. 10 In oSllmlted 5.300 plt/enu.
Tasks: I. Schedule CIlnlc evenJnas "lIh 12-1~ lay volunleerllDd
10-12 medical voluDleers.
2. Provide 011801118 recrulllns Ind ItllnloS lor IIY
volunleers,
3. Provide recruiting and orlenllllon lor medical
volunleers.
~, Provide Clinic evenlna supervisIon to volunleers.
5. Provide periodic In.servlce 1t11nlnS sessIons lor
volunlem.
6, Publish ne"sleller to provide Inlernal
communication and updaled medlcallnl'ormltlon 10
volunleers.
7. Schedule paid slal( 10 cover Ihe o((fco 9;00 ..m.lo 3:00
p,m, MondlY throush Friday 10 accompliSh:
a, IdmlnlJlrallve dUlles
b. pat/ent lollo".up
Co phone Ins"erlns
d, counsellns "alk-In cllenlsand provldlnslnl'ormatlon
and rclcrrab; dollll prcanlncy Ic,Unllnd blood
pressure checks.
e, admlnlslerlns voucher prOllrlms
Oblenlve D: To provide communlly Inl'ormat/on and relerralslor medIcal
Ind rellled soclalservlcos,
Tasks:
J. MlIlnl21nlns currenl Ind updated rererrallnformallon
lor which Ihe Clinic recolves Irequenl requesu,
2, In 1992193 lransmllllns Ihlslnl'ormlllon to In esllmated
8.400 people Ihroush phone contlct. "Ilk-Ins, and Clinic
vlllls,
3. Provide educallonal presenllllonslo area schools, 173
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lOW A CIn' FREE MEDICAL CLINIC
PllC 2
Iscnclc,. prol'culonAl, and Ibc Cllnlc'..crvl~ populi lion.
~. I)cvcloplnB or orderlnB InformAllonal mllcrllls BCltcd
lo"ard, our pallcnl populi lion. and maklnSlbem easily
avallablc.
--
I. Thrce (ulJ.llme paid .Iof( pctson"
2. Onc parHlme paid phy.lcian, 10.12 hours a "cek,
3, One I/~ time paid eramlncr po,llIon.
~. Three phone line,.
S, Supplle, (or ClInic, Lab. Phlltmacy, Office,
6, Prol'esslonal Uablnly In,urance.
7, WAlllnB room, lib .pace. pharmacy .p~, ClInic .pace, om~ Ipa~,
. SI 13,~22 (Doe. nOllnclude COli ot
admlnl'lrallon)
o
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AOr:HCV OOALII ~ORM IlV 190.1
P'IO J
IOWA CITY FREE MEDICAl. CLINIC
NAME OP PROGRAM: "IV IltIllbody tosling
~
Goal: To provide anonymous IIIV anllbody telling and AIDS IntOl'mllJon to
~~ '
Ob/octive A: In 1992/93 provide anonymous HIV anllbody lellS on
Monday and T~ursday to an eslimaled 700 persons,
Tasks I, Schedule 2-3 volunteer counselors for each ClJnJc.
2, Recrull and Ilaln new volunleers as needed,
3, Provide monthly in-service Ilalnlna sessions for
volunleers.
~, ()(fer (Inanelal relmbursemenls for conterences on AIDS
to "IV counselors.
5, Intorm the community 01 the service through advertising
Ind speaklna engagements.
6. Work cooperalively wllh the County and Slate Health
Deparlments,local physlellns, and other community
asencles In providing care and support for those who
test positive,
7, Adminlltrallvo dUllolto accomplish IIbovo.
Ob/eclivo B: To provldo to Ihe community Intormatlon and referrals
regarding IIIV Intectlon.
Tllsks: I. Mlllntllln currentlntormalion available for public use
consisting or books, magazine and journal arlicles, and
pamphlets on AIDS,lnd an updaled reCerral book.
2, Keeping slarf Intormalion currenl by providing reading
mllterlllls and opporlunlllesto 1I11ond contoronces IInd
WOl'klhopl,
3. Speaking enaasemenls,
~, Malnlalnlns a working relallonshlp wllh ICARE and
Johnson County AIDS Coallllon.
I, One part lime paid sul( person,
2. Phone IIncs,
3, Lab supplies.
4, Orrice and counlellng Ipace.
5, Educallonal malerlals
175
, ,
IParlially provided by CDC gunll
(Does nollnclude COSI of admlnlslfallonl ~/Jq
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lOW A CITY FREB MEDICAL a.INIC
NAME OF PROORAM: MedlC2llon and Medical Supply Voucher Program
Coal: To provide emergency uslslance 10 resldenls Of Johnson Counly "ho
cannol aI(ord need~d medlC2llons or medical suppll~s,
Objective A: To provide voudlm (or medlC2l1on and medlcal.upplle.
from 9:00 Lm,lo 3:00 p,m. Monday Ihrough Friday,
Tlsks:
I, Malnlaln conllct "lIh lo"a ClIY Ind Corllvllle
phl/'macles.
2, Cooperale "llh medically orlenled agencies and
agencies servlna Ihe needs ollo".lncome resldenls
ol Johnson Counly,
3. Malnlaln I record koeplna 'yslem,
~, Malnllln I resource list ol Johnson Counly agenclos
for referrlls.
5, Schedule paid iliff to operate Ihe program 9:00 ..m,
10 3:00 p,m. Monday Ihrouah Friday.
I. Three fulHlme plld slalf persons.
2, Supplies.
3, Phone Ilno.
~, ProlesslonallllbllllY Insurance,
5, AdmlnlSlrlllvo Spice (FMcornce),
(Does notlncludo cosl or admlnslrallonl
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lOW A CITY FREE MEDICAL a.INIC
NAMe OP PROGRAM: eyeglASS Program
EYEGJ.ASS..2ROO
Goa~ To provide mlslance to resldenls or Johnson CounlY who caMOI alrord
to purchase or to repair eyealasses.
Objective A: To provide vouchers ror eyeglass purchase or repair rrom
9:00 Lm. to 3:00 p,m, Monday Ihrough friday,
Tlsks: I. Malnlaln conllct wltb Iowa C1IY Ind Coralville
optometrlsu,
2. Coopenle with ageneles serving the needs or low.
Income residents or Johnson Counly
3, Maintain conlact with the Lions Club, providing
mllslieallnformlllon and updales on the program,
~. Mllntlln I record keeping system.
5, Mllnlaln a resource list or Igoncles and eye eare
asslslance prosrlms ror rererrals.
6, Schedule plld starr to operlle the prosram 9:00 Lm,
to 3:00 p,m. Monday through frlday.
I, Three rulJotlme paid stalr persons,
2, Supplies.
3. Phone lines.
~. Ad mlnlslrltlve space (PMC ornce).
ovlded by Lion's Club)
IDoes nOllnelude coSI or admlnlslrallonl
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HIIlW/ SI~VICt /\oOleY BUOOtT fOIlH
CLty 01 Cor.lvLII.
Johnlon County CLty 01 lov. CLty
Unlt.d W.y 01 Johnlon County
1/1/2 . 12/Jl/'2
./l"~. J/um
7/1/2. "JO/J
10/1/2. 9/JO/9J
x
DL uetor I John UH Ion
Aooney 1I1l1. I CoodvllI IndullruI of S! lov.
Addr"l I 1'10 'Irll Ava.. lov. CUy, IA
'hon, I (19) JJ7.'158
COl'pht.d by 0 Tuor. !rb
Approv.d by 80ard I ~IL" ~."",.!. W"
l.uthorll.d ILon{t r'l
on JOllY 18. 1991
Id.t'l
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CHttK YOII~ AODlCY ~ S BUOOtT YW
l:Ovn PAOI
'rogrAN S~~ryl ('1.... numb.r progrll'l' to corc.lpond to Inc~. , Exp.nl. o.t.ll,
I,',. ProqCAN I. 2. J. 'tc,l
Pf09ru I. Plthvaya - Pathvaya i. our tac1Uty. IIld COI:lIWlity.bued Pf09rUl tor pereone
vith aenta1 ntardation/dlvt10PMntal dll4l.b1UtiOl, phyaica1 d1labtUtiu, IIld
dlndvantaglng conditionl. It 11 to provide IIOrk opportuniti.. IIld to i,pntve IIOrk
habita, attitud.1 IIld behaviorl r..u1ting in optill1 VOCAtional independence.
Pf09ru 21 Vocational evaluation - Vocational evaluation Providu a COIprehenliv. look
at an individual'l abtUty to IIOrk and 11 the Urn Itep in the rehabtUtltlon proc...,
In Vocational evaluation, the current and lAXil\ll IIOrk potential ot oUento are
a"OI.ed.
Pf09rw 3 '41 Tllruho1d - TIIruho1d 11 dOll9lled to pntvid. IIOrk opportunitiOl to r,
perlon. vith chronio aenta1 Ulne.. IIld peraOlllUty d1lorder., and to help the. acqut;lI
politive IIOrk habita, attitudel and behAviora. Pf09ru 3 11 eedAr RApid. TIIreeho1d and
pf09ru 4 il leva eity TIIrelhold. We are reque.ting $45,000 troa the United WAY ot
Jolln.on eounty to help IIIpport leva eity TIIr.lho1d.
Pf09ru 51 T.D.I. - TIle TrauuUo Brain In,u&y pf09ru i. deai9lled to provide mvice
coordinat1on and co.unity.bA.ed tralning/elp10YMnt .ervicea tor individuala lIilo have
exporilnced brain in'uriel. for T.B.I. we are nque.ting 510,000 tro. United Way ot
Jolln.on County, 520,000 tro. United Way ot Cllt eentral leva and m,ooo tro. the HaU
foundation. OUr appUcation to the Hall foundation vUl Ilk tor a three veer co.itllent
ot tund. a. fo110VlI 1992 532,000, 1993 $21,000, 1994 $10,000,
It il hoped that Unltld Way and .ervice tee tundinll will inor.ale durinll the thr.e-year
period to IUltain the level ot .ervice we are propoling. We undmtand that Unit.d Hay
only aUocatea tundl annuaUy, but w1lh to intor. u ot thil 10n .t.r. tundin " Ian",
Loc.l Fundlno SUlMI4ry I 411/90. 4/1/91 . 4/"" .
J/JI/91 J/J1/'2 J/Jl/9J
Unlt.d W.y of John.on County.. S 42,000
Doll /lot Includ. o.llon.t,d ovo.
FYSl
..
City of low. City S
Johnlon County $
City of Cor.lvlll. $
S 40,000 S H,OOO
FY92 Fm
$ $
S S ,
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1IIlXlm' fitHWri'
1Q11C:{ (joodwllllnduunu or SOUlh'UI Iowa
AClUAL lllIS YEAR W\.w;IW
u.sr YEAR m:lJIC1lD lItXI' YEAR
Dlt:4r Your AqCll'lC'J'a ~t YOM' -> 1990 1991 1m
1. 'roW, 0Pm.\TDa:; 1lIIXif:r
('nrt4l '4 + b) 3,800,861 4,056,638 4,171,538
4. QInycva.r IblMCO (CuIh (80,261) 1I17,0621 1156,562)
tn:a l.1.no 3, pravlOJll Q)11mn)
b. ~ (CuIh) , 3,881,122 4,173,700 4,328.100
2. 'roW, EXPDlDl'ItIRfS ('nrt4l 4 + b) 3,779,604 4,093,600 4.344.700
II. 1dIUn1atrlItial 2,942,798 3,133,600 3,263,000
b. PrclqrM TotAl (L1at ~. 1lall7J) 836,806 960,000 1,081,700
1. Pathway. 505,574 580,600 621,100
2. Vocational Evaluation 41,067 30,000 34,100
3. Thr..hold-C.dar Rapid. . 99,173 137,000 163,200
4'Thr..hold-Iowa City 158,993 174,lOO 188,400 .
5 Tcau.atlc Bcaln InJury 31.999 38.100 74.Q00
. Support.d Elploy.ant
6.
7.
2. Appropriation to Land, 119,600 139.J2L
BulldlnR & EaulDlllont Fund 138 319
3. DIOna:; lWANCE (SUbl:rllct 1 . N c ) (117,062) 1156,562 ) (312,162)
4. D'-KnID SUProRl' (TotAl trail -0- -0- -0-
PlI9a 5)
5, tttl-cASll ASSF:rn 2,046,283 1,966,300 1,896,300
/Iotas M:I CcmnQnta I
I. Tho pr08ralll co.t. .hown In thll propo.al Includo only dlclct co.t. tor aach
pr08ralll, All overhead he. been lett In admlnl.tratlya expaneol,
2. Lln. It.1II 2c. I. appropriation. ror capital expendlturo.,
3, lie I[e prell1ctln8 a very dlttlcult yoar t1nanClally, The board or dlroclon
approved the budset With the under.tnndlns that a pl.n tor balanclns the budR
I. preaented to thelll by Docelllber, Thl. 1II0ana wo lIIUlt COlllI up with additional
- revenue or .pondln8 cut. ot at loa.t $40,000 In 1991 and $160,000 In 1992,
(J)
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~~Goodvlll Indutlrltt or SE lovA
ACn.W. naB YEAR IJJOOf:llD ADmIIS- Kanl.t- Stlt-
rm YEAR m:>.m::rfD IlOO' YEAR 'mATIal IItnt Support
1990 1991 1992
1.~~, licmal:I - 116.HO
I. 'N 77 ,610 77.300
a. J.......... Q:lUnty
b. el~ ot Itv.I cItY"'
c. lh\I.tod W4y ot Johnlon 41.110 40.500 51,250
County
-cr.- Ci~ ot QlmlviIl'Q"
o. United lilY of 'Ellt 36,500 36,800 65.000
Clnuel IOVI
t.
2. ~~~~~ , 46,035 64 I 700 55,100
-!.iR~ lilt''''
a. uuru- wu "I )u~ -u- -u-
Ftdtnl-JTPA -0- 23,400 -0-
b. Statt-IIlf/IIR/DD 18,m 38,800 20,600
JcliinlOn eounty-IOI/IIR/DD 2,208 2,500 2,500
d. Linn County 3,170 -0- -0-
Hill Foundltlon -0- -0- 32,000
J. Olntr1llUt1C1M/lDlat1cns 14,018 13,614 15,550 14,150 14,150
a. ..,_~ W4y , 1,370 1,365 1,400
b. other Olntrillut1ons 12 ,648 12 1249 14,150 14,150 14,150
4. Spoc:11J. &vents - 7,133 8,186 9,200 9,200 9,200
IAnlo 11II1
I. Itv.I ~ ~ RAcos 328 386 200 200 200
b. Klllborlhlp Drlvo 6,805 7,800 9,000 9,000 9,000
c.
5. lIot SlJ.ClS ot SlltVl= 784,228 910,000 936,000
6. lIot SlJ.OII Of ~torlall ,913,294 .052,500 3,149,300 ,149,300 3,149,300
7. Intcre:lt Ini:XIro 11,993 Il, 000 12 ,000 12,000 12 ,000
8. 0tII0t' - L1ar~~ 26,811 36,400 34,700 34,700 34,700
a. Rant Incolllo 23,560 J3 , 900 31,900 31,900 31 ,900
b. Inlunnco '<<otund . 2,800 2,800 2,800
3,231 2,500
c.
'l0l'AL DICDIE (ShcU al'iiO"O'ii ,881,122 t , 173 , 700 4,328,100 ,219,350 70,050 3,149,300
IlI'lI.L' liNt ;h\
llot45 ard camvmttl:
DICDIE lI:rA1L
,\
!
~
~'
3
T'
180
:1J 3t/
'. ~t~ 'I (~
n n cl LI 0
- -
'-
( CDItiIlIcdI Vocauona Ihrllhold Ihruhold tal
PathvaYI Evaluauo C.dar lava
I. :f.;1~ ~ - Ruld. ellv
4J ,000 4J, 750 27,100
I. J........, CI:UIty
b. Clty ot 1M City
c. thlt;s ~ of
Johnlon aunt' 41,710 : 7.IQt
d. C1~ ot cma.1vWo
o. Unlt.d Vay at Ellt
C.ntral Iovl U ,000 20,000
t.
2. StAto, ~ , ~ ',~nn "a
-
I. rod.ral- R
r.deral-JTPA
b. atm - IOI/KR/DD 20,600 ,
,
c.Johnlon County -
KH/KR/DD . 2,'00
--d. Hill roundation 32,000
3. 0I\1IfD:N en 1,400
1I.~lQy 1,400
,
b. othIr OXIt:riblt.1cn
4. EYlIntl -
,1... ~ ,
I. 1M ~ IlOlId ,1l4cas .
-b. K.lllb.nhlp Drivo'
c.
5. IIct S4l". or Sa%vicos 680,700 10,000 98,300 131,000 12,000
6. lIot S4l". or ~ I.
7. IntArallt Inoc:.lIn
8. - LUt 1la1l7J -..--. .
;;
I. R.nt IncolII.
b. Inluranc. Rotund
, c.
'lt7171L DKDlB 680,700 10,000 163,900 182,6'0 71 ,lOa
11otc:J IN CCIIIrcntlll 1
Dmm rErAIL
N:iD1C:t Coodvlll Indultrlll or 50uthuIl 10vI
,\
\
.
", ...
". , i
" ,
311
Sl
~(3q
'I ,
\-)\:_~~'.
n n cl LI . I
- -
aOODWILL INDuaTRI~a or aOUTHBAaT IOWA
John.on County Unltld WIY Propo.l1 1"2
Notl to Inoo.l, Llnl ,.
Thl !o110vlnv 11 I ,ploltlo brllkdovn ot Inco.l, Llnl ,.
,
NIt alll. - Hltlrlll.
1990 1991 1'12
AatuIL Proitctlct ProDo.teL
Ston aal.. 1,482,103 1, '41 ,000 1,188,000
alnlrll Contrlot 21',018 101,000 57,700
rldlrl1 BUl1dlnv 181,775 182,000 191,200
Contalnlr Pro'lot 879,143 933,aoO 1,002,200
rood aervlol 53,na 57 , 500 11,000
aalvaVI 97,727 137,200 1 U , 200
total
2,913,29. 3,052,500 3,149,300
3b
II
o
l.,
i'3~
nnqL/I~1
- -
DIn rmIL
1QJr:t CoodvU I Induurt~1 nt ~rt!Jtht!lur InvPJ
"
I
,
i
,
I
!
I
I
I
I
I
I
I
I
I
j
.
ILlI.'I\llit: 11iuil."1'W ADmIIS- ".n'~I' ~Ilf.
ACr\IAL naB YF.AR
WT YF.AR mmx:'nD IIEla' YF.AR 'mATIal ..Int ~upport
1990 1991 1992
" s.uAaoa 2.m.'31 2,689,400 2.esl.900 2.019,100 409.100 1.610,00(
:/. ~10)'ll0 DnItlt1 313,928 346.000 432,100 m.IOO 10,200 184.90Cj
turllftil/M
3. Staft IllIYalqJ:lant lI,m 19,200 12,000 2,'00 2.'00
4. ~t~ia;w 18,m 39.200 47.200 47 .200 39,400 7,~~
5. I\lblJ.=,tien ard 2.123 2,900 3,000 3.000 3,000
6. Dloa ard ~pI 31.m 3S.'00 36,200 34,300 34.300
7. Rant Ind Pcop.rtr TI. m,S93 323,300 314,900 298,900 291,90<
8. UtlImoa 97,014 101.100 104,400 102,400 102,40C
9. Nopmo , 26,600 26,60(
29,998 30, '00 30,600
10. OttlCD ~llos IN 3'.741 34.100 36,900 31 , 700 18,800 12,90<
U. ~p:lllnt 13,834 11,100 4,000 4,900 4,OO(
"";
12. ~p:lllIlt/Otticll
u.
13. Printirq ard 1\lb11cJ.~ 32, 117 33,700 32,000 24, '00 24,'OC
(). ~ 'l'rIInlIport4tial 91,636 104,100 120, 700 109,900 . 1,000 101,90(
15.Irdur1Inoo 39,838 36,600 42,700 42,700 42,70(
16. AId1t ',488 6,800 8,900 8,900 8,900
17. InttrolIt 76,344 76,'00 66,600 66,600 66,'60C
18. Other (SpocJ.ty) I 143,268 112,100 .99, '00 99, '00 . 99,'O(
~uppll..
19. C11.nt Tr.n.portltlon 10,579 11, '00 16,900
20'HI.tlnB' , eOnClr.nC.1 9,808 7,'00 8,000 8,000 8,000
21'lulldlnB , H.lnten.nce 73,266 71 ,800 69,200 68,100 68,101
:/2.
~~~~.~~ 3,779,604 4,093,600 4,344,700 3,263,000 612,200 2,6'O,80(
, ,
11Otc5 lII'D Camv:ntlll
--
,
;
4
l13~
. ....... ...
....,r.. ;.;,
~- -y-- -
n CI q LI ~I
-
DmW11\lllll lErAIL hrOlhold Thruholdl TIl I
( lXIIItJnxd) PAthVAY' 'OCAt lonll T
v.luAtlon e'dAS lov. I
Rlpl . tHy
-
1. Il.llArl05 490.4001 26,200 m,9OO 140.900 56,400
2. D:plC7fllO Illlnatitl 89.70< 5.300 28,000 ]0.000 14 .000
An1 'I\IllM
3. StAt! Dawlllplmlt ].50< 500 2,000 2,000 1,500
4. ProfOGllicr;w
5. P.lbllcltien an:t
~ ~,,' .
,
6. n. IRSllGcilclnhipm !Ol 100 500 500 ]00
7. Rent , Pcop.rty TII 8,00< 8,000
8. tltJIItiaa I~ 1,000
9. Tol~ 80< 1,600 1,600
10. ottlC1C1 6\ItPi1oa an:t ,
2,]0< 1,000 700 700 500
11. ~pImlt/l' .......
.
12. ~p:lllIItIOmCICI
13. Printirq IRS P.lbUci~ 4,601 500 1,200 1,200 -,
14. LoQJ. 'l'tWpottAtfcil ....
2,!Oi '00 ],000 2,'00 2,000
15.In:lurIInc:O
16. Aidlt
.
17. Intlnlst ,
18. othar (Spocity) I
Suppllu
19. 16,901
C1iont Tron.portation
20.
Hootinlo , eonforoncol
21. 60< 300 200
Buildin8 , IIl1ntonDnco ,
22.
TOr.\l, fml~ (~ AlllO 621,10 34,100 163,200 188,40C 74.900
..... IlMtI 2. 1
Ilotc:l l\Il1 CclIlnDIIts I
18
1ClJ~ Coodvlll Indu.trlo, of South.D.t lov.
,\
I
'-'
,
n,"\ r.
. t I,.
4a
a13~
n n cl LI LI
- -
~~ Goodwill Indu.trla. or Southa..t low.
,\
I
~
FrEt
ACrW.
rJSr Y&\R
1990
nas Y&\R
mmrtm
1991
OJLw;lW
lIEXl' Y&\R
1992
,
awa:
IlllIiticn Titlo/ fAIt 11=0 fAIt 'l1UI11olct
YlllU' YlllU' YlllU'
---
---
Saa atl.ehaanl ,.
---
---
a
6,]01
~,P\lp7W81
btrict:cd byl Raatric:t:od tori
loard
1Inl,l/d~, , ~Irrmt
Iml,ftldA. , I't]llllmll
looker Ha.orlll
.20.807
101000
'.000
15011
loud
7.627
8.000
10.000
'~I
.
- 'oard IDonor
,
'.'9'
'.600
6.]00
12.'1
~
Ol'1Intar,lHatdlld byl
-
~
SGiVlOllll/VOlID'ltOorl
~ MIA lOA MIA
spaca, UtlIItioa, ote. MIA MIA MIA
otherl (P10llll0 lplCity) MIA N/A N/A
MIA MIA MIA
MIA MIA MIA
wrAL DI-IWlD summ
MIA MIA MIA
5 185
;. II r.. ~13q
~ , . ' ,.',
, I
.
--
- ,..... -
noctL/S
-
,\
i
"
,..
(t)
.' .J
,',
( ) COODNILL INDUITRIII or IOUTHIAIT InwA
ICII(OULI Dr POIUlDHI AND IALAAUI rDA AOIlICY
lUOGCT rDAH IA
Cuu'nl
ApproY.d Rln,. lItO U" U" PfrcoM,
'atlLtl:l:ftlllll" Hln MIL Anull .LlL "n1la.lld ...w.. l\lde..' "it .llL ,,.,, 10.,,,
'.
1"~U'IY' Dlr.Olor No Aln,. U.100 1.00 ",100 1,00 ", '00 1.00 I.OA
C.d.r Rlpldl OlrlOlor n.oS! . 17.111 11.100 1.00 )),100 1,00 )1,'00 1.00 4.AI
AI.OOIII. Olr.olor n.oS! . 17.111 17.100 1.00 n..oo 1.00 11.100 1.00 I.OA
Conlloll., n.O\1 . n.114 11.100 1.00 IS.IOO 1.00 11,100 1,00 4,~1
Oonllld 0004. H.r, 11.'11 . 11.100 11,100 1,00 II, .00 1.00 11.100 1.00 1,71
Co..unlcllllnl H,r. n.I7I'II.1I1 1S.700 1.00 11.'00 .10 U.IOO 1,00 11,10
Hu.ln RI.ou,o. H,r, n,llI . 11.111 11.000 1,00 n.loo 1.00 U,UO 1.00 4,\0
IVlldln, IlrYlo.. H,r, n.17I . 11.111 10.'00 1,00 11.100 1,00 11,100 1.00 ,'A
Voclllonll 'YOI, Coord. n.1lI . 11.111 1.100 .n 11.100 1,00 11,100 1,00 4,~~
"Iducllon Coordlnllor 10.110 . n./l4 n.lOo 1,00 11.700 1.00 II, AOO 1.00 1.61
fro"I' Coo,dlnllor 10,110 . n./l1 n.lOo 1.11 U.IOO 1,00 ",100. . 1,00 4.U
Voo.llonll (Y.lullor 10.110 . n./I\ " .100 .40 n.loo 1.00 aI,IOO 1,00 4.n
~ Coun..lor II. no . II, ISO 101.100 I." 101.100 1,10 ' IU, 700 10,10 1M.
Inllruolor/lup.rYI.or 1,14 . '.IS 40'.101 11.01 411.000 11.10 407.700 25.25 11.4\1
Job COlOn 1.71 . .... 117.'00 lI.n 11I.000 /4,10 III. '00 /4.10 1.11
Oltlcl lup.rYI.or 1.71 . '.11 II, '90 1.00 11.700 1,00 n.lOo 1.00 I.n
Voonlonll Aid I." . 1.10 1.100 .IS I.~OO ,15 ),100 .25 I.U
"'1 OflYU 1./4 . 1.10 n.loo I,SO 17.100 1,10 U.'OO 1.10 4.n
hoH..pu I." . 1.10 11.400 I, " 11.100 4,00 10,'00 4.00 I,ll
huck OIlYII I,ll . 1.11 10.100 I,U n.loo I,H n,700 1.10 4."
Allllllnl lupl,Yllor 1,10 . 7.11 47.100 4,00 11.000 I,n 14,'00 1,00 CS7. fll
Hllerll. IIlndllr \,11 . I." 11,400 I,IS 111.100 11,15 111,'00 n." n,,,
(..nll"Oonlllon Allnd. 4.11 . '.7J 111.100 11,00 111.100 IMO 111,100 11.11 II.Ul
CUllodun \,11 . 1.11 .. .. 11,400 1.50 11,000 1,00 n.oo
r.dlr.1 lid" CUllodlln ct.t\y CoiiUi'~t I 41..00 ..L.U ".700 ..l.U ~I.~GO -L.U .l2...U.
, I,~O
Toll I 111ft I. III, 101 101.1S I.IU.IOO III,SO I,On,\OO US,SS
CII.n, HI'II III. III "0,000 "', '00 ., ..
h,pollry HIOII 111,410 101.100 SO.OOO IU.1I1
Toll I 1.15I,nl 101.11 1.11',400 11I,10 1.111,100 US.SS '.'0
19; ...
wS: ", L
~ .-t '-'
o 0 cl LI b
II
I
GoodVlll Indultrl.. of South..lt lov.
Budg.t rora 5A - Ixpl.n.torv Hot.
Staff 1.1.rv Iner..I.1 .pprov.d bV the bo.rd tor 1"1 Vir.,
3 1/2' It.p Inor.... In the .nnlv.rl.rv d.t. of Ilp1oVI.nt, vlth
tht .xe.ptlon ot ..ploY"1 .t the top of the pay r.nga, . l'
Iner..I. tor .11 ..ploY"1 on J.nu.ry I, 1'91.
Annu.l S.l.ry Incr..... fro. 1991 to 19'2 r.nll' tro. l' to
4 1/2'. Th. dlft.r.ne. e.uI.d bV tl.lng ot .nnlv.r..ry .t.p
Iner..... .nd tho.. .lp1oY..I at the top ot the p,y r.nll',
In .ddltlon, the fo11ovlng .r. .xp1.n.tlon. r.g.rdlng 11gnlfleant
v.rlano.. fro. the .nnu.1 p.re.nt'll"
POlltlon China, !:xDllnltlon
eo..unle.tlon. Han.g.r 32.80' Iner..I. fro. .eo rTE
In 1'91 to tull-tl..
J.nuarv 1992.
Counl.lor/Voe.tlon.1 19. '" rull y..r ot CR Voe.tlonal
~ ..., Splchlht Sp.ei.1ilt In 1"2. H.v
tu11-ti.. TBI e.l. H.n.g.r
It.rtlng J.nuary 1992.
A.II.t.nt Sup.rvl.or 157.941' D.er..I. in 4 tul1-ti..
po. It Ion to 1 ful1-ti..
po.ltion .tt.etlv. S.pt. 91.
H.t.rial H.ndl.r n.38' 8 n.v full-tl.. po.itionl
J.nu.ry 1'92 due to .or.
dl..bl.d e1i.ntl.
Cu.tcdhn 25.00' 2 n.v fu11-ti.. po.itlonl
July 1991.
,.dual Bldg. eUltodlan 30.87' N.v tu11-tl.. pOlition
July 1'91.
~
187
., .
5b
~J;~
f. ' , ~
.
[I 0 q LI ,-,
D!llUIT DETAIL
TAXES AlID PERSOIlIIEL BE/I!FlTS
ILilt Ratol tor lint Yur) TOTAL n) m.9lS 346,000 43%,100
FICA 7,65\ II $2,3S3,007 15S,419 172.400 182,300
Uno~lov=ont C~, ,8 \ II Sl,"O.OOO 10,101 11.400 12,400
Wockor'l COcllp, 2:fi \ II S Ilillii 31 , 712 29,100 40,500
. RotlrolNnt 3\ II $1.760,000 15,000 (l) 10,500 (2) 52,800 .
Hoalth Inluronco $ 118,IJ ptr 110.1 allncUy, 71 ,448 94,000 113,400
$ ptr 110.1 tully
Dllablllty Inl. 1.416,67 par nont l4.m 15 ,800 17,000
Lito Inluranca $ 1,141,67 por IlClntl u.m U,SOO 13,700
Othor \ x S -0- -0- -0-
II
How Far Bolow tho Salary Study ComDlttoo'l
Rocommendatlon II Your Dlcoctor'l SIlary7
Aboyo
Rlnlo
AboYa AboYa
Aan.a aanlo
Monthl 0 Oporatlon Durln9
Yom 12
Houra ot SONlcal 40hra/vk ..."
-.
SlC UYO Po lCYI Hoxlm'l Accrua -!A.Q. HOUri
.JJL.. day I por yoar tor yoarl ~ to ____
daYI par yoar tor yaar. ____ to ____
Vacation Pollcy. Hoxlmwa Accrual .J.!2. 1I0ura
10 dAYI por YOAr tor yom -L to ...L-
20 dAYI por yur tor yun Imlnlm
HolldaYl1
11 dAYI poryur
Work Wook. DoOI Your Statt Froquant1y Wock Horo HOUfl Por Waok Than Thay Woro
Hlrod For7 ..JL.. YOI __ Ho
HOII Do You COfllponutl For OVort1Jllt7 ____ TIM ott -L. 1 1/2 TIrA PAId
____ 1I0no ____ Othor ISpoclty)
D I RECTOR I S PO lilTS AlID RATES
Rotlromont ~$~...IHonth
Hoo1th Inl, -1LJ liS, 1 }'Honth
Dilablllty Inl, --1..$)1 JHonth
Lito Inluranco --l.$ 19 JHonth
It Dontal Inl, -LS -0' JHonth
VaCAtion D.y~ ~ ~ 04YD
HolldaYI -1L .JJ... DaYI
Sick Loayo ..JJL. .JUL.. DaYI
STAFF BEIIEFlT POIIlTS
Hlnlmum HIX1mum
POIIIT TOTflL
-ill
-o-
Il
I
~
2
10
II
12
47~
Commentll
· (I) AIt lro.ant PCOICII
-0- Ex~anlal
II (2) In 1992 Coodvlll
I hll budlltad tor II
~ urloyoa cotlro.an
2 plan which will
20 cOnlrlbuta J par-
II cant ot ollalbla
12 Itlff lilaC III,
-.ill
"Includad with haAlth Insuuneo,
188
\
'~':' ('
,.1.'"
6
GH3t1
-....--._-.......-- - T--- ~...~ -
n 0 Cf LI EI
-
MEIICY Coodvlll In4~nrlll or SOYlhuu lov.
(Indicata /lIA it IIot Applicab10)
DETAIL OF RESTRICTED FUIIDS
(Sourco ROltrictod Only.-Exc1udo Doard ROltrictod)
....,
A. IIamo ot ROltrictad Fund loohr "fllarl.1 run4
1. ROltrlctod bYJ
2. SourcD ot tundl
I04rd o( Djr,eror,/Donor
I.~u'.tl ."4 H..or.ll.
3. PurpOIO tor which rOltrictadl Sehol.nhlp run4
4. Aro invootmont oarninql IVlilab\o tor curront unraltrictod axponlal?
'1'01 x 110 It '1'01, whit amount I MIA
- -
e. Dato whon raltriction bocno ottoctivOI July 1m
6. Dato whon raltriction oxpirOl1 MIA
7. CUrrent blllanca ot thil tundl -,,,,n.75 . am 191
D. IIamo ot Poatrictod Fund MIA
1. ROltrictad bYI
2. Sourea ot tund I
3. PurpOIO tor which rlltrictadl
4. Ara involt=ont oarninql availab10 tor curront unraltrictod oxponlol?
_ You _ 110 It 'I'll, Whllt amount I
5. Dato whon rOltriction bocalo ottoctivol
6. Dato whon rOltriction oxpiroll
7. Cllrront balanco ot thil tundl
C. IIalO ot Roatrlctod Fund MIA
1. Rootrictad bYI
2. Sourco ot tundl
~. PurpOIO tor which rOltrictodl
4. Ara involtmant olrninql IVli1ablo tor curront unroltrictod oxponool?
_ YOlI _ 110 It '1'01, what alountl
5. Data whan raltriction bacalo ottoctivol
6. Data whon roatriction axpiroll
7. Currant ba1anca ot thia tundl
., '\
7
189
~13LI
-~
,\
n rl q Lt q
- -
(Indicato N/A it Not Applicab10)
DETAIL or BOARD DESIOIIATED RESERVES
(For Fund. Which Art 1I0t Donor R'ltrictod)
A. lIalo ot Board Doaignatod ROlOrvol Goodwill Equity Account
1. DAto at board looting It which dOlignltion wal IldOl probably 1966
2. Sourco ot tund., Appropr1allonJ, llfu
3. PurpolO tor which dOlignatodl Land, Bulldlnl. and EqulJlllOnt pro!.cu
4. At. invo.taont oaminlll lyai1ablo tor curront unroltriotod oxpon'ol~
MiEIICY Coodwlll Indullrl.. of South...t low.
I'
"...
__ Yo. .JL. No It Yo., whIt alountl MIA
5. DAtt board doaignltion bocalo otttctivol probably \966
6. DAto bOlrd do. ignItion oxpiro., MIA
7. CUrrant ba1anco ot thla fundt '1.154.4\ . 8131191
D. Nllllo ot Bolrd Doa111nltod ROlorvo' .aul\~ln. Muuo. ClDlul fund
1. Dlto ot board looting It which do.ignation WII IldOl Momb.r 1ge6
2. Sou rei ot lundl' CftDtrnl fund drive. .,,1.. of nron.rt'
3. Purpoll tor which doa1gnltodl LAnd, Build In. .nd E"ultllll.nt Drot.cu ~
'-.'
4, Aro invo.tlont .amingl Iyaillblo tor curr.nt unro.trictod oxpon.o.?
_ Yo. -L. No It Yo., what alllountl MIA
5. Dato board dOa1gnltion bocalo tUoctivOl Hov.llb.r JqS6
S. Dlto board doa1gnation' oxplrOlI MIA
7.' CUrrant bllanco ot thla tundl "'.399.23 . 813119\
C. 11110 ot Board Do.Ignltod RODOrvOI
1. Dato ot board .ooting It which dOlignation WI' Ildol
2. Sourco ot tundll
3. Purpo.o tor which dODillnltodl
4. Aro lnvo.tlont olrningl Ival11b10' tor curront unroltrictod oKponDol?
_YoD_No It YOI, what amount I
5. Dltt board dOlignation bocal. etfectivel
S. Dlto board dOl ignItion oxplroDI
v
7. CUrrant ba11ncI ot thil fund,
190
8 ~134
\;.. ., ,..
.
" I
--- --- ~ ....
[I [I cl S CI
AGENCY IIISTORY
AGEIICY CQQ<lvllI IndqltrlH or SQIllh44f1 love
(Usinq thiD paqo OtILY, p1oaDo Dumnari:o tho hiDtOry ot your aqoncy,
oJ:lphul:inq JohnDon County, tollinq ot your purpoDo and qoah, put and
Irront activltioD And tuturo plans. P1oaso updato annually,)
Coodv1ll Indumlu ot 80uthlllt Iowa VAl utAb111hod ln IOIIA elty ln 1965 to pntvido
rohAbilitation, trAinJng &lid tlplo)1ltnt .ervlcu to per.on. vtt1l dl.ablUtlu and other
dlndvantavod perlo", IIho lAY experionco b4ttier. to c:oepetitivo oaplo)1ltnt. TIlo
Coodv1ll Pl'09ru i. dul9ll0d to oncouravo and onllanc:o dl9llity, ult-rupeot and aOCllAl
and oc:onc.ic ind.pendonco.
TIlo nood tor an O[9anizAtion 11ko Coodvi11 Indultriol VAl rocognizod ln tho oar1y 1960'1
by tho lOCAl AllooiAtion tor Rotardod eitlzonl and ArOA protolllona1.. In tho Iprlnll ot
1965, tho Iowl City Kivanil e1ub bevan oar1y 01'9anlutiollA1 otrom, and Coodv1ll
InduAtrlu VI' IncofllOrAtod on Hov.llber 24, 1965. Coodv1ll Unt openod lta dOClrl ln
early 1966 in the tOrMr Hont9QlOry liard buildlnq in dOlllltOllll IOWA eity. In 1968,
Coodv1lllOvod to A nov 32.000 .q. tt. tlc1Uty on riclt Avonuo, A retail ltoro ln eodar
RApidl VII openod ln 1967 and trainlnq Pl'09rw beVAII thero ln 1973,
TIlo IOWA elty Goodwill Indultrlol VII ono ot tho tlrlt 01'9anizltlonl ln IOWA to be tully
Accroditod by the eOllllllon on Accreditatlon ot ROhAbl1itatlon rlcl1itlo1 in 1977. It
hA' IAlntalnod tho hlqh.lt lovel ot accrodltation by em over linco' and VII one ot tho
tint in tho IlAUon to be accreditod in tho artl ot Pl'09rw ln Indu.try, Coodv1ll hu
ranllod Urlt in tho IUtO in job p1Aco..nta tho pllt 10varAl Ytln. Six ltato qranta
hAvo beon AVArdod tor iMOvAtivo nov proqrwl IIOrk ltation. in lndustry ln 1982, tho
TIlrelho1d proqru ln 1985 and 1988, and Supportod tlp10VlOnt Pl'09rll. ln 1988, 1989 and
1990, PAthVAYI, A c:oaIIIIIlty.b4..d trAlnlnq and oap10VlMnt Pl'09ru tor pel'lonl vith
..ntal rotacdAtloo/dovoloPlOnta1 dllabi1itiOI, VAl inltlltod ln 1990.
Coodv1ll benoUta Ita cUonta by oncourAlllnq and AlIlItlnq tho. ln tho1r 011II dulro to
ho1p thOUolVOI. It onlll1u ocollOlllc and 100111 Idvanc:oNnt ot peop10 by provldinq
'Obi, trlinlnq tor 'obi and plAco..nt Into job.. BothllAtionA11y and lOCAlly, it 11 tho
11f901t privAto I.otor otp10yor ot dl.ab10d perlonl -- ho1plnq tAX .u.orl. beco.. tAX
pavorl. GoodvUll. I IoAdor ln mklnq to CCtlto ,ob opportWlitlu ln other loctorl,
It provid.1 vA1uAb1o labor oontrActinq lorviool to ArOA bulinoll and indultry, Goodvl11
1110 benotlt. ita COIInJnltlol by rocyc11nll A tro..ndou. quantity ot donatod IItoriA11
and bevorlVo oontalnort,
Coodvl11 Indultrl'l be;an provldln; ooaaunity-b4lod tralninll and 0.p10VIMnt .orvlo01 tor
perlon. vlth TraUlAtlc Brlln Injury ln lito 1989. TIlo Pl'09ru VII tWldod by a llrant
troa tho 01vllion ot Vocational RohAbl1itatlon Sorviool and val dovo10ped Wldor tho
IUlploo. ot tho tilt eontrA1 Iova Drain Injury Talk roroo. Tho talk toreo oonlllta ot
providorl, Protol.lona1., COnIUltrl, and oloctod otticlal1 troa A .ix-oOWlty Area in
ealtem Iova.
TIlo TOI proqru 11 dul;n.d to lnc1ude two I.parate but re11tod OOlPOnentll .upported
e.p10)1ltnt and OAII I4nIV.lOnt, The .upportod e.p1oyaont ooaponent i. ve11 e.tAb11.hod
II I result ot the DVRS vrant vhlch .xplred 8.ptelber ot 1990, ello IAIIAve..nt, the
leoond oomponent, hal boen ld.ntltled AI A prlorlty need by the ta.t eontra1 Iova DrAln
Injury Tuk roreo, Goodl/Ul propQ.4I to tdd TOI Cue Hanl~e~nt to tho oXllt1nq Tal
Supported hp1oYltot proqru. TIlo TOI eADO IlanAver lIOu1d provlde rotem1 ooocdlnation,
Dervice ooordlnAtlon, ooordlnatlon ot tranlportation, conlu1tatlon to tUi1101,
aDllltanoo ln ldentitylnv and deve10plnv nov rODourco., and oducation and oon.u1tatlon
to provldar., The purpolt ot cue lAIIaVOlont 10 to prolOto the qreatut level ot
indopendence tor eeoh hoad-Injurod perDon and to empover head-Injurod lndlvidual. and
tholr tu1liu to "curo Itrvicu on thelr 011II.
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AGENCY Goodvlll Indullrlll or Southull 10vI
ACCOUNTABILITY QUlBTIOKNlIRl
A. Alloncy'l Prilory PurpOll1
~
Thl purpoI' ot Goodvll1 Indu.trl.. II to Idvlne. ch. 10cl.1 Ind .eonollc Ind.p.nd.nc.
ot I.n .nd Vo..n vlth dll.bllltl.., .. v.11 .1 oth.c p.r.onl, vho IIY .xp.rJ.nc.
blrrl.r. co .ueh Ind.p.nd.nc.. To Ichl.v. chll purpol., Coodvlll provld.1 I 'Irl.ty
or trllnlnl, 'Iplo,..nc, .upporc l.r,lc...
B. Proqrll /1011(1) with I Brilt Dtlcrlption of lOch I
s.. Hwaln S.rvlc. AI.ncy aud,.t FoCI Prosrll SUAalCY. PI " 1.
C. Toll UI whot you nlld tundlnq torI
Pco.rll ,4r Contlnultlon ot tundlnl tor Thc'lhold, our cOllunlt,"bl..d 'Iplo,..nt .nd trllnlnl
pCOlcn toe I.ntllly m IndhiduIll. r,
Pro.rll "1 Fic.t ,I.C tundinl toe the T.a.I. proarll, vhich pcovld.1 ..c,lcll coocdlnltlol~
Ind luppoctld 'Iplo,..nt tor p.clonl with TC.Ulltlc Irlln InJuci'l.
D. Konlgolontl
1. Doll ooch protllllonll Itoft plrlon hov. I writton job dllcription?
YOI X /10
2. II tho Iqlncy Diroctor'l porformonco ovoluated It 10alt yoorly?
Yel X
E. FinoncOlI
1. Are thoro tOOl tor Iny ot your lorvicoa?
/10
By whoa? r.w"IUt h. CnJII~ttt.. tJf B,urd
Yoa X /10
0) It YOI, undor whot oircuDltoncol?
F..I Ir. chlra.d on I unit ot 10rvlcI bllll ror our tCllnlnl Ind 'lploYlont
proarll', At thll pOlnt, no t.., Ir. boln. pllnnod tor tho lorvlc..
coordlnltlon portion ot tho T, a. r. prOlrel, '
b) Aro thoy flIt tool ~
V
?
192
or a11dlnq ICl10
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r, t] cl S e
-
AGENCY CaodvllI Indullrlfl at 5aulhuIl lav.
-
,\
I
0) Plo..o diacuII your alJoncy'l fund ralllnq ottortl, lf IppUcablll
Annuli Dlrlcl Hili H.ab.r.hlp Drlvll 59,000 budft'l.d tor 1992.
F. Proqral/Sorvlcoll
!Xalp111 A clllnt ontorl thl Dcloltlc Vl011ncI Shlltlr and ItlYI tor 14
daYI. Latlr In thl lall Yllr, Ihl Intlrl thl Sholtlr aqlln and ItlYI
tor 10 dlYII Undupl1catod eount 1 (Cl1Int)
Dupllcatod eount 2 (Soparatl Incidontl) .
Unltl ot Slrvlct 24 (Shl1tor DIY~)
P11..1 lupp1y lntot'lltlon lbout cUlntl lorvod by your Iqlncy durlll9 tho
lilt two COID10tl budqlt YOlrl. (7/1/89 to 6/JO/90 Ind 7/1/90 to '/30/91
for tllcll YOlr Iqoncila, 1989 Ind 1990 tor cllondlr Ylar Iqlnclll.)
Enter YOlt'l -- 1989 1990
1. "ow,uny Johnaon county 11. Duplleltld Zl4 m
rllldlntl (lncludlnq Iowl eount
Clty Ind Corllvl111) dld your lb. Undupllcltod 196 209
Iqon01 10rvO?
Count
21. DupUCltld MIA MIA
. "ow uny IowI Clty rllidlntl eount
.'., dld your Iqln01 alrvl? 2b. UndupUcatod MIA MIA
Count .
JI. DupUcltod MIA MIA
3. "ow IIny Cora1vl110 rolldontl Count
dld your Iqlncy 10rvO? 3b. UndupUcltod
MIA MIA
Count
41. Totl1 '0,114 Sl,117
. "ow Ilny unlta of aorvleo dld
your Iqon01 provldo? b. To John.on 2',413 26,001
eount Rllldontl
5. P10al0 dotlno your unltl of aorvleo.
A unit ot ,orvlco tor allot our prosra., II ono-holt day.
193
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C, t] q S ~I
AGENCY Goodvlll Induuf III of Southull 10vI
,I
I
6. In whit waYI aro you planninll tor thl nlldl ot your Ilrvico populi-
tion in thl noxt tivI yoarll
A. l.provl tal.vork betvaan the lov. City .nd C.d.c lipid. dlvl,lon, .nd th. Int.rnll
cOllunlc.tlon of ..n.....nt d.cl.lon..
.. I.provl I.ployaa vork anvlrona.nt and .upport Ipp.r.tu..
C. l.prov. c..h flov .nd proflt.blllty of tho or,.nl,.t!on.
D. Ilprove efflcllncy In op.r.tlon, .nd prolcl.. throulhout the ...ncy.
I. Str.n.th.n Goodvll1'I Int.cn.l functlonlnl .nd afflctlv.n"'l Includln. .ccount.blllty,
..n.....nt p.rfor..nca, or..nl'ltlonll .tructura .nd d,cl,lon ..klnl.
r. Dlv.lop. co.pcah.n.lv. aarkatln. pro.r.. for Goodvlll th.t Ilv.. dlr.ctlon to both
Int.rnll .nd ..t.rn.l co=tunlc.tlon. .nd fOcu..I..tt.ntlon on Goodvlll'. .p.cl.l contribu-
tion. to the cOllunlty.
G. l.provl the qUlllt, .nd Iff.ctlv.n... of ..I.tln. pco.r'I' .nd ,.cvlc".
7. Plaut dllCUl1 any othlr problllll or tacton re10vlnt to your
aqonCY'1 proqralll, tundinq or lorvieo do1ivoryl
DI.lncantlva. .nd lack of dapandablllty of fundln. .y,t.... Ch.n.ln. n.tur. of c...lold.
8. Lilt cOlpllintl about your lorvieol ot which you aro IwarOI
Wlltln. tl.a for .acvlca.
H..d for .or. vlclaty In typa. of york offarad.
(.
9. Do you havo I waitinq lilt or hlvo you had to turn pooplo Iway tor
lIck ot Ib1l1ty to 10rvl tholl? WhIt 1I0alUrat do you tool can bo
tlkon to rtlolvo thl1 problolll
Wa cucrantly h.va . vlltln. II.t. Glvon tha curc.nt fundlna .Itultlon, It II unllkaly
thlt thl. viii I'prova In tha nalr futura.
/low lIany pooplo art currontly on your wllitlng liot? P~thvml 7
Thra.holdl 26
10. In what way (I) aro your agoncY'1 lorvlcOI publlcizodl
A, Publlcltlon.. brochurl', qunrtarly n.v.latt.c.
B, lI.dial PSA'., paid Idl, nlv, and f..tura ralou8I.
C, Public .pa~kln., tour., and annual .aatln.,
o
194
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AGENCY GOALS FORIl
Year I Wl
Agenoy N.... Goodwill Indu.trie. ot South...t low.
N..e ot Pro9r... 1hre.hold - Iov. City
tllRE8110LD PROGMIlI
GOl1. To inor.... .ent.1ly ill p.rtioipentl' voc.tion.1 tunctionin9
level, prevent ho.pit.liz.tlon .nd incroe.e their ohance tor
.ucce..tu1, independent 1ivln9 by providin9 .ervice. .t no ao.t to the
individul1.
,-
Ob'eotive AI Durin9 1992, provide voo.tion.1 .erviael to SO John.on
County relidentl who .re .ent.11y ill. '
Ob,ective BI Durinll 1992, place and laintlin 12 Johnoon eounty
plrtiaiplntl Into oo.petitive e.p1oy.ent.
. Tukl' 1. Provide ,ob ...kin9 IkUlI tralnin9.
2. Provide .upport 9roupl to provide peer tr.inin9 and
lupport.
J. Develop iutUolent ,ob lit...
4. Provide ,ob aoaohinll to individu.l. who h.ve been placed,
5. AI p.rt ot aO.lunity eduoation, Ipe.k to . vari.ty ot
aoa.unity 9roupl.
Ob'lative CI Durin9 1992, p1.ce Ind II inti in 65 Johnlon eounty
plrtiaip.ntl in lupport.d ..p1oy.ent pOlitionl.
Tllkll 1. Devolop 15 n.w .upporttd e.ploy.ent lite.,
2. (SU tuk. tor Ob,octlve B. )
J. Develop one Idditional ao..unity-b..ed llroup work lite.
Rt.ouraes N..d,d to Acco.oli.h Obiective.
1. J tull-ti.o Voaltionll Speci.lilt..
2. S-10 part-ti.e Job eoaohel
3. Ottial op.ce loclted .t Elp10yaent Servico..
4. Hilaell.neou. .tott related expenditurel (prote.lional liability
inlurana., tr.ve1, .nd trainlnll).
COlt of Proarall
(Doel not ina1ude Idainiltrative cOltl.1
19911 S174,JOO
19921 SlS8,400
195
p-s
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'l'f.\ (
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AGCNCr GOALS rORII
At.nav N..,. Ooodv~\l Indultrl.. of South_.lt rowa
N... ot provra.. T.O,I,
r.ar. l1U r-
I'
'.B. Ii 'ROORAth
(P1..I. III P-7, P-S, .nd p.9.1
A.loura.. Ne.dld to AcaoaDlllh Obi.atty,.
1. 1 fu11-ti'l Vooationa1 Sploi.1ilt.
2. 1 ful1-ti'l e'll lIan'Vlr.
1. 2 part-till Job eOaOhll.
4. Offiol liaOI looatld at C.p1oy..nt Slrvio.l.
S. Hilol11anlouI It.ff rl1atld IXplnditurl1 (prot"liona1 lilbility
inluranol, trlvll, and traininlll.
COlt of Proar..
(DOli not inolud. adliniltrativl oOltl.1
UU,
c
S74,900
(;
196
p.,
d.1]~
,
\ (. "
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,
nt]c,Sb
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Coodvlll Indu.lrt.. or Soulh".1 love
I. PROCiIWI DCSCRIPTION, 01lJtCT~ AND CLICIT NtED4
A, PrQ9cu Ducclptlon
Goodwill Induatrlta bevan provldlnv ccc=unlty-b4ltd tr.lnlnv and t~loYDtnt tervlco, for
ponolll vlth TraUilltlc Dr.ln Injucy In lItO 198', TIlt Pl'09ru WII fundod by I vrlllt
ffOl tho Dlvlalon of Voc.tlona1 RohAbl11tatlon Strvlctl and Vlt dove10ped under tho
lurplcOI of tho e.lt e.ntr.1 lov. Dr.ln Injucy T.lk roree. Tho LlIk tore. conal.tI of
provld.ra, prof.lllonall, conluaorl, and oltcted offlcllll tfOl I II x-county Ire. In
tlltem lova,
TIlo TBI pnt9raa II dulqntd to lno1ud. tllO 10porltt but [fIUod coapononul I\IPPOrttd
tlp10yaGnt and c..o lIII.vo..nt. TIlo lupported oap1oYlltnt eotIClOl\ont 11 IIOU uUbll1h.d
II I relU1t ot tho DVRS vrant IItIlch orplnd aopulbtr of 19~. C..O III\Ivo..nt, tho
locond cQIPOn.nt, hal bo.n Idontltlod .1 . prloclty nlod by tho t.lt eontr.1 lov. Br.ln
Injucy Tllk Focco. 000dII1ll propom to add TBI C.IO IWIIvo..nt to tho ulltll19 TOI
Supportod 1:Ip10yaGnt proVraa, TIl. TBI e... HInIvtr VO\I1d provldo rohrral coordination,
lorvic. coordination, coordination of trlll.pol'tltlon, conlUltation to haIU..,
lIIIItanCO in ldontltylnv and dovoloplnv OIV CO'OUCCOI, and .ducatlon and conru1tation
to provid01'l. TIlo pu~IO of ca.. IIllJvuont 11 to Pl'OllOU tho Vft.ttlt lovel ot
lndopendonco tor o.ch h'ld-lnjurod peraon and to IlpOVtr ht.d-lnjucod lndlvldul1, and
tht1r fu111.. to DOCUCO ,orvlcu on tht1r ovn.
B. Proble. DoUnltion
Individual, who lurvlvo ho.d lnjuclol and th.lr ful1111 .ro abruptly thru.t Into an
unfaa111ar vor1d ot .cuto ..dlcl1 UOIWnt, poat-lC\lu rehabilitation, and thin hco .
contullnv .yrl.d ot oduc.tlonal, ,ocl.l, llnanclal and thor.poutlo nooda upon rotum to
tho cOl:lllllllty. Hopu of fUllllnv llfo II It VII are olun quickly duh.d boCIU.. ot
lnlucy llquell. Acuto and po't-lCUtO I.rvlcu and tho ..ani to pay tor th.1 DOl. to bo
voU olUbllahod and Iccmlb10. HOllOv.r, thue III travlo b1'laltdovn of tho lorvico
doUvocy lyaUI and tundlnv otter tho polt'lC\Itt ItIVO ot movocy. 1I0cuucy
OIItpationt lorvlc.., ,uch II phYllcll, lpelCh, occupatl01ll1 and coqnltlvt thorapy, aro
v.norll1y IVll1ab10. But th.y aro otton prohlbltlvoly oxpon,lvt, boyond tho 'copo ot
third-party plyon, or not VOll'ld to tho W1lqu. n..dt ot ponolll with brlln lnlur,'.
Approprllto ro,ldontlal, VOCAtional and oducltlonal lorvlco, are of ton in.dlquAto, It
oxlltlnv It all. Al,o ,orloul1y 11ckinv are lntoraod and accolllblo Idvocacv and faai1y
IUpport Iyn.u thlt can ho1p vlctiu obtain ..nlcu n..ded to continue Pl'09nll toIIard
VOl11 ot loolal and oconollo indopondanco Illd rolnttvrltlon.
TIll CI.. IIllJvo..nt portion of tho OoodIIUl TBI proqru 11 II..d It Iddrmlnv thm
illUel directly. TIlo pcoc." Inc1udol tour ItlPI' 11 ....Ilntnt and p1annlnv, 21
coordination and r.torrl1, JI priorltlz, treltaont, and 41 ccntlnuod IOnltorlnv,
ot Goodwl11'I currlnt lupportod-o.p10yaGnt TOI cale load, II of the 18 Indlviduall Iro
In neod ot cia. IIII.V.lOnt ..rvlcla. Aroal ot nood lnoludo crllll counlo11nv, rub'tanco
' abua., parental r1vhta, houllnv and UnancII. And ot tho 40 roturall lalt YOlr to tho
IUpportod ..p10ya.nt portion of thll Pl'09rll, 25 VOl" in n..d ot cu. lII\av...nt
lorvic.a that do not oxilt.
e. ProVCU'1 farvet Population
each y.ar, 400,000 p.opl. coqulco 3.5 111110n dAYI ot hOlpltallzatlon duo to treUAltlo
brain lnlurl.l. Thla caul.a a co11.ctlv. 1011 ot 35,500 y.aca ot vock. TIl. 11,0clat.d
COlt of traumatic brain Injucy la Oltlllt.d to bo S800 p.r I.cond, S48,000 p.r Ilnuto or
S2,880,000 p.r hour,
A 1987 Report of Flndlnva and Recollllllendatlool ot the lOll. D.paruent of III11\1l1 S.rvlc..
llead Injucy Advlaor,' COlllllllttoo utlllua thlt 6,000 n'lI Incldenu of head Injucy occur
In Iowa each year, ot the.. It la furth.r IItlllUd thlt 10 percent, or 600
Indlvlduala, 11111 b. a.v.r.ly and p.rmanently dlaAbI.d, 40 p.rc.nt, or 2,400
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~aadV'11 InaUllr..1 01 laUln'OII laVI
Indlvldua11, will lulter lCdecate lOll ot lunctlon, and 50 parcent, oc 3.000
IndividuAl., will rlcllve 111d Inlurv, but DIY Itl11 need .011 lervlcel, Thl report
1110 eltlDltel ~t It lea.t 18,000 Iovanl with TOI will cequlce 1011 llvel 01 lervlcll
It anyone tilt. Regarding tile utlUutlon ot curnnt ..rvlc... the nport Indlcltu
that.
,\
,
"While acute care lervlcll Ire well eltAb111hld thntUgh IOVI'I ayltl' 01 ho.pltall,
and pon-,cutt rehAbUJtatlon ..rvlc.. If' lcaell/llt ,v,J1lbl., long.llld Ihort Unt
nhlbllltatlon ..rvlc.. on both I nlldlntll1 and OIItpatlent bull are not."
finally, tile Clport IIUDltel that 11tent dlaand lor l.rvlcll II extlnllve bteauII 01
the curnnt atawI ot exlltlng lervlcn.
,
A head tnjurv il I UAlllltlo InlU1t to the brain. While tIlII Injurv II not IlwAVO
vll1b1e, It IIY CAu.e phY.lca1, Inta11ectua1, llOtlona1, IOClll and VOCAtional chanVII.
The tvplcl1 perlon with A trAlllltlo hud Injurv II llle, bttveln the IVII of 15 and 24
VeIn and ulUAlly Injured In A IOtor vehicle Acoldlnt. Survlvorl COlI tl'Oll eVlrv 10010-
econoaJc background, hAve vlrvlnv edUCAtional 1evl11 and VOCAtional VOAll. Alter held
tnjurv"toraer VOA11 arl otten unattainable. While thlre Ire of tin phYllcA1
dltflcu1tlll, the IIjor hurd1el are cognitive and plycho-Iocll1 dYltunctlon.
D, Objlctlm
Th. project objectlvel tor the TOI CI.O Klnavor and let Ion Itepl to Accatplllh thele
objlctlY.. ar..
p~llctlvo I. Provldo reterral coordination, lorvlcl coordination and conau1uuon to
fuUJ...
Action StePII C
A. By Harcb 31, 1992, thl TOI eo.. /lAnagor will contact Acute care aedlcll clntul and .
POlt-acute 1'ohabi11tetlon contor. in tho clvion.
b, By Juno 30, 1992, tho elll /lAnagor will eltlblllh A coopClhenllvl Clle till lyatl'
tor lervico reclplente.
c. By Dlcliber 31, 1992, tho CAIO Klnagor will contact 60 por.onl with brain injury
andlor tholr tul1lel.
d. By Dlcliber 31, 1992, tho ea.o Hanager will provido .Irvico. to IpproXilltlly two-
thlrdl, or 40, ot thO.1 contActod.
o. on an ongoing bali., tho ealo Hanogor will provido to11ov-up tor Ilch c111nt on At
loa.t a IOnth1y ba.11 until lervlce needl are aet, At loa.t annul11y therllftlr.
pblectlve 2. Provide oducatlon and conlUltltlon to provider..
Action StOPI,
a. By IIArch 31, 1992, the eaae llanager will contact current and potential local
provlderl ot lervlcol tor ptrlonl with TOI.
b, By April 30, 1992, tho Calo lIanagor will lurvey area provlderl for
neodl/capabl1ltiel.
c. By June 30, 1992, the Cue Hanager w111 pubU.h an Invontorv ot available ..rvlclI.
d. By Augult 30, 1992, tho ea.e llanager will IAko aval1ablo to provlderl appropriate
written Dlterlall, In-.ervlce provrama and othor tochnlca1 andlcr oducatlonl1
InfortaAtion.
Obloctlvl 3. PfOlOte the groatoot 1evo1 ot independence tor oach client--and ultieatolv
empovor head-Injured oUontl and their tuill.. to aCCIII no oded ..rvicII on their M.
Action Stepo, '--
a. On an ongoing bull, the Co.. Ilanagor will Inoure that each ollent'l Individual
proqru plan contalno one or moro objectlvol dealgnod to onhance Independence.
b, Ov Doco~er 30, 1992, accompllah 80 porcont 01 proQrAl objoctlveo contained In 198
i \ client'a Individual program plana,
\ (01 ," P-8 tllJIJ
\., .1.;.
.
,
I
I
I
I
I
I
I
I
I
i
,
...,..--..
~ .
--
--- ------
......--- - T-- .--
[I t] cl S EI
Coodwlll Indu'lrl.. or Soulh...1 lov.
C, PCo;CAA ^ccolpl1lN1enta
,\
I
Durlnq tho qCAllt yeAr, 1989-1990. IIlch WII loomed AIlout lleot1nq tIlo .upportod oJ1)loy-
Il4nt nooda of tho TOI population, rocty cefocrala warl recolvld through Soptombor 30,
1990, thua IchlOvlnq a prll4lY qOll of tho qrAllt, ot tIloao 40 rotlrr.la, 18 cocolvod
.orvlcoa with tho c0ll41nlng 22 cotorrala rocolvlng lnterl. .ervlco, until direct
IINlcOl bocUlO avaUablo, flacellonts durlnq tIIo qrAllt period toulod lovon. Tho
pl.cllllntl waro ontry-1ovol poaltlona paying an avora;e v.;o 01 S3.93 plr hour, vlth
houra ot work avecaqlng 25,7 por waek. Job eOlchol WOrl utl11zod lor thclt ot tht lovon
pl.cellOntl, An additional alx TOI cl1enta wart pl.ced In work adlultAtnt training dut
to lev Itllllna, lnappccprlato bohavlon, Inability to ltAy cn ta.k and tcr lnltlalllOrk
ova1uatlon. Progroaa ot tho.o lndlvldul11 and roadlnlll 'tor placollnt Iro cloa.1y
IOnltond. An additional fLY. pllcellOntl hAve boen lAde lince October, 1990. ^I I
co.ult of tho offort of thl. agency, Goodwill wa. rocoqnlzod I' Pcovldor of tho YOlr by
tho leva HOld Inlury "'.oclatlon In 1990.
II. o\GCIICY CXPERItIICC NID STM'F CXPCRTISe
"',
Goodwill Indu.trlea hal had an axctl10nt trick rocord In provldlnq a vlrloty ot rehabil-
Itation proqra=lln;, Goodwill pro;rllll haVt been tully Iccredltod by Tht eOlll..lon on
^ccredltatlon of Rohabl11tatlon Facl11tl11 .lnco 1977, Goodwill va, tho flrlt ocganlzl-
tion In levi, ond one of tho Urn In tho nltlon, to bo accredltod In tht ar.. ot
Proqrllll In Induatrlu, Supportod up10VlMnt began In 19S2 vlth the utabllahMnt of a
wock ltatlon In lndultry tunded by ont of tho fir.t ltato-vldo IOIIHR/DD qrantl,
Supportod .lp1oVllont VII txpAlldod In 1984 through Thmhold, I proqru for penona vlth
mloul lental 1llnm, again with tht ho1p of IOllllll/DD tundln;. In 1988 Thmho1d
rlc.lvld I pco.tlgloul Dolt Foundation Grant to tatabll,h an entorprl.. for Thr..hold
partlclpantl. ^lIo In 1988, COOdw1ll' I propo.a1 tor DopartMnt of Vocational
Rlhabl11tatlcn So NIcOl tund. to lnltlatt lob coaching 'INlet. for per.on. With ItVtrt
dilabUitiOl In etclar, Iova AIId John.on counti.. rAllked Ur.t AlOng nur1y 30 pntpoaall
.tattwidt. M.o durlnq 1988 thl. COOdw1ll rAllked tourth In nurbtr ot cllentl ItNtd in
IUpportod up10Yllent progrllll uong tht 177 Goodw111 cl'9anlzlItlon. In Noeth 1.Iorlcl.
, Tht current lutt of tht TOI proqrlllll con.iltI ot a TOI Vocational SpeCllUlt and Job
eoach, Carlin H.ck, Vocational Sp.ola11.t, hid two yelr' txporllnc. with peraonl vlth
TOI betort ltartlnq With COOdl/111 In 1989, "'. Htck hold. I Huterl ot ^rt DtgNI in
Vocltlona1 Rlhabl11tatlon and 11 I etrtltitd R.habl11tatlon Counlo10r.
'-,'
III, ru:L.\TIONSIIIP 'l'O OTHER PROOlWl.'I/o\GCllCIJ:S
Th.r. Ir. no othor Iqlncl01 curront1y providlnq ca.o I4nAgeDent ..rvlc.. lor porlona
with hoad injury otter tho polt-acut. phal' ot tr'ltment.
IV, "'IY SHOULD UlIITtD II^Y FUIID Tlas PROGIWI?
Thl1 proqrAl hal the potential to leNe 01 an offectlve and co.t-ttllclent lOdol tor
onhAllclng tho ro-entry Into hOIll. COllllllunlt101 ot ponona I/lth TDI. Slnco tho purpo.o ot
Goodl/l11 Indultrlo1 of South.alt Iowa II to advAllco the IOC1111 and econc.lc lndepondenc.
ot porlcna with dlaabl11tlel, al 1/011 01 othor porlona who laY experlenco barrl.r. to
luch lndependenco, I/e wo1colllo tho opportunity to lIIeot thll critical n..d of caa. IlnAgo-
..nt tor the 'l'DI population, TIlera ua no other funding aourto; llv.llablo to fund thl11
portion ot tho progrUl.
Thll pro;rAl 1/111 bo COlt otfoctlvo tor tho community 10 that lndlvldua11 I/lth TOI will
continuo 01 or 1/111 bocolllo wa;o oamorl and taxpayoca.
199
, "-
. .
P-9
a 131
, .
[I t] q S cl
1/1/'2 - 12111/'2
4/1/'2. 1/11/'1
111m - mom 'IIOTE:
lOllm - "lom--1l--
D1 t Oon II, H.lntccta
roc or I
I~wkeyo Area Comounlty Action
1.OonC)' 11&1Io I ~rGm-Il".
Addr... I P. ~ B~~ifh~r~i>>4s,JA 524,06
Phont I (3 9\ . I
CCllItlltUd by I ~Schoen'CIArk ~
Approved by Ila&rd I I ~~"'.v ~< .:...
(Iuthorlzed Ilgnlturel
on 6/27/91
, (date I
* Program II Is on 7.1-92 to 6.30.93
* Program 12 Is on 9.29.91 to 9~30.92
* P~r~ 13 Is on 1.1-92 to'12.31.92
IMWI adlvlca: AODlCY DUOOtT FOIUl
Clcy of Corllvllle
JOhnlon county City of lawl City
United lilY of Jollnlan County
,\
I
OllXX YOlIIl AODICY'II DUlXltT YEAR
-
COYalp~ a-ryl 1'11&.11 nllllbtr progr... to corrllpoad to IllCOlDt , ExpInlt DttaU.
I.e., rrogr.. 1, 2, J. ,tc.1
rrogr.m I. Johnson County Housing St.blllzatlon rrogr.m: This progr.m provides
houllng/utlllly .sslsl.n<<, mortg.go resolullon .sslst.nce, .nd cash .sslsl.n<< from utlllly
ch~kofl progr.nu, The progr.m coordlnlles Iho .cqulslllon .nd refurbishing of 10c.1 properties
10 servo ulransltlon.1 housing for tho homeless. rropertles ArO m.lntAlned In the lOCAl progrAm
~tween fedml gr.nt windows u slle control Is required 10 .pply for federal funds.
rrogram II. Johnson County He.d Slart Resourco Center: This progr.m Is. thr<< ym nAllonAI
demonstrAllon prol~llhltexp.ndslhe current He.d SIArt Wrap Around DAY Care efforts In C
Johnson Counly. Tho progrAm provides IpeclAllzed homo bued services, wrAp Around chIld CAre
10 II.rlJk He.d 51 art children .nd their Ilbllngs, InterAgency cm mAnAgement And enhAnced
sod.1 Hrvlces, And IAmlly resourco <<nler services At tho BroAdwAY Slr<<t Center,
rrogr.m 1\1. HUD TranslllonAI Housing In RurAl AmericA Oohnson Counly only): This
program provides SAfe, slAblo housing for up 10 24 months for homeless IndividuAls or fAmilies,
A hollltlc approAch Is used to develop self.esleem And living skills so families can become self.
luflldenl. Tho progrAm funds property operAting cosls, counsellng/cm mAnAgomentAnd
employment services,
Local FIIndlnll I:UnMry I 4/1/'0 - film. 4111'2 .
ll11m 1111192 JI11/tJ
United lI.y of ",ohnlon county _. S 16,000 s s 17,000
Dol' Ilot Include Dolilllllttd 0Yg. 15,000
FY9l rY92 FY93
City of law. City S 4.000 $ 6,000 , 6,500
Johnlon County $ 20 000 $ 21 500 $ 22 500
r" 0 $ 0 $ 0 '-'
City of Cor.lvlll.
200
1
\ 1(' r ~/34
~.." I I
\ '_c.
nnclhn
- - --
/aJK:t tl~I/~~Y~ Ar~~ (lm!]unltv ActIOn ~rCl<lr^"1 Inc.
"
,
1tC1\.l.\L nlIS YEM ~IW
wr YEAA rroJECll'D 1100' YEM
Dltclr YQIr 1-I]crCJ'tJ ~t Yo.u- .-) ~w . 9/1J lO/rl- 9/r~ I~Jl . 9/r~
1. '1WIL omwmJ3 IlJIXif:l' S 126.656 S 448,406 S 397,244
('l'OtlLlll+ b)
II. ~ D.1ll\nCll1 (Cl:h 19.205(1) (15,340) 0
trca 1Jna 3, pravlClU:1 0:)1\:1\)
b. Il'lcI:D2 (Ca:h) S 107.451 S 463.746 S 397.244
2. '1WIL Dmllll.'ItlR!S ('l'OtlLl1 + b) S 141.996 S 448.406 S 397.244
II. M:dnlat::t'ut1a\ (2) S 15,647 S 37,895 S 40,530
b. l\v.ftlC '1'obl (Uat lNp. Dal~l $ 126.349 S 410,511 S 356.714
vonnson ~ounty.llouSlII9 S 43.846 S 37.529 S 34.236
1. StabiliZAtion progr~
2 1l0hnSon-~~ty 1I04d Start $ 82.503 1$ m.893 1$ 229,306
. lo!ourtll ntar
3. IUD Ir4ns. IlOUSIII9 ~4i M1arl 4t n $ 1$ 93.l7'
, ; .~ 4
4.
5.
G. . ,
7.
8.
3. DIDDJ3 Ilr\UlICE (SUbtnCt 1 - 2) $ (15,340) S 0 S 0
4. DI-mID WI'l\AU' ('l'OtlLl1:rall 0 18,222 18,222
~ 51
5. IOI<,\gr ASmS (5) 0 $ 85,534 $ 85,534
.
om:r DJ1WtY
IIotc5 lIld Qmfrlnta:
Il A Iu~umlludllldlultmmt IIIKlN carry ovn' bolLInC\'. Flgurt will nol bt th. NllI.
ULlll yeu'. rndlna ~LlnCf,
2) Admlnlllr.llon. A Ihlll olllACAr Ctntlll Admlnlllr.llon 1IIIIoc.l.d to uch
progllm It Indirect COtI (LIn.16, 'Ipendlturt polS')' IlACAr 101.I.dmlnlllr.llv. budsrlll
5730.000 lor FY92 which 115,6' 01101.1, Th..lloc.llon lonnul. II rrtKribtd by Ih. f'tIlml
Covcmmcnt,
... 3) rros"m 11 wlt/ohnton CounlY o~y CliO only In tho ACtu.1 ym .nd mCISN wllh f'~mlly
5crvtC\' Cml.r gunlln Iho n..ltwo YNl"_
4) ttuO. Tllnllllon.1 Houllng RUlli America II only /ohnlOn County'.lh.1I 01 ormllonl, Th.tot.1 budsrlll
$395,152 lor tho Il'COnd YNr In .11 lour counlkl.
5) Noncuh m"III'lh~ Sylvln Clenn .nd COlllvlllo plOpclllol,
'I' , "-
. I... 1 '.... 2
201
~ 13lI
rl 0 cl b . I
-
D<<XIl& IEO\JL ADWlW- l1u:i1W( ntQWi
ItClUAL 'llWl ttAR wa:11D
lMl' Y&'.R I1mIX:m) IlOO' YEM 'mATIQI lit 9/21/91.
711~
I. ''''"''!',~,....;''I ~ - -y~::
.,~ A~ MIl n ~
G. OJ CI:UIty 20,000 21,500 22,500 0 6,000 6,500
b. at)' ot Icw:l City 4,000 6,000 G,SOO 0 3,000 3,500
c. ~tol1lby 16,000 -UJQL 17 ,000 0 0 17 ,000
d. dt)' at OlmlV!iIO 0 0 0 0 0 0
o.
t.
2. SQ~,.~ ~ 51.243 371.378 333.361 40.530 17.236 202.306
a. IllHS 31,740 36,410 30,512 '" 30,512
b. CSBG 19,328 20 ,000 20,000 2,764 ' 17,236 -
c'/IUD 175 115,080 82,961 9,672 " "
-d. S 199.888 199.888 28.094 " 171 ~'w.
~ -
3. 5.448 5.321 3.700 0 3.700 0
a. w.v 1,543 . 3.321 1.700 0 1.700 ..
b. othor o:nt:riWt1cm 3,905 2,000 2,000 0 2,000 -
4. I';;' t.\'alt::l- 249 100 100 - 100 0
,
a. Icw:l ~tm1~ 84 0 0 - 0 "
b. One Gift 165 100 100 " 100 -
d. . - - .
5. Ilot Saloa ot 1,926 26,240 14,083 - 4.200 0
6. Ilot Saloa ot K.1~ 0 0 0 - 0 0
7. Int:Dtl:st IlIc::tm 0 0 0 - 0 0
8. lOr - LUlt ~~' 8,535 IB,207 0 . 0 0
ImW:Um , ,
a. lOIIa City CODG 8.585 18,207 . . - -
b.
. . . .
c. . . . .
10171I'. DKUiJ-: (Shcu ll.1oo aI 107 451 h. 40,530 34,236 229,306
463.746 397,2.14
r.m.z 1ro..1bl '
1QJaILH~k~y~ Ar~., '~n1ty Artlnn t'rngrMt. Int'
,\
c
/lotel ~ Ca:lro'>.nto:
"-
202
'1.I"ln
, I,..
, .. ' ~,.-
J
~/3l/
[lOClbP
-
1Qlr:t ''''lIKeyO /lrea WII""III~1 ""~IUII r1I1'JI.... .....
,\
I
(oxrt:inJcdl ' rnx;IWl Iro:;IWi ~ Iro:iIWi 11~'i I1l:Xl1Wt
1.1-~2 4 5 6 7 8
---
1. ..I::f n..11U Sc:\IrCC:I - lZ~Jl:~~
10.000
II. J -.
10,000
b. C1~ or 1M Clty .
c. ootid \l.1y .
d. ci~ ot cmu1vffiO -
o.
t.
2. StAto, FM-o-;l... 73.289
_T,:
II. lOllS .
,
, b. CSBG -
c. tlUD 73,289
d. 11.11.5. -
3. 0
-
... \l.1y - . .
-
b. ot:bor Oirt:riWticm
-
4. ,~;;~,~ - 0
II. 1M C1~ /b)d ~ .
b.
Ono Gift -
c.
.
5. Ilot SlIlcs ot Sorv1= 9,8W
6. Ilonlllcs or ~ .
7. Int:m:c:lt Ini:l:W .
8. othar - -1JJ;t llolcu .
MI!,~l~'
II. Iowa City CDDG .
b. .
.
'lorAL nKll'lE ..
93,172
nmm rerAIL
1l0tc!l ard ~.llt:l1:
. Rents at SlOO per month avera90 and liOrkslto fees at $3.75 por hour from sponsoring employors
who provide training jobs to transitional housing residents. 20J
- " 3(a) 01t3~
OOqb~1
D1"llll:1tre IErAIL
IQJICY ".'llk~v~ Arpn C~IJnflv Action PrMrMI. Inc.
.
1C1tW.. '11 lID YrAR wta:11D AatDIW- nn;JlAli ntQlJ,.'1
[}ST YEAR ~ 1100 \L\R 'DWl'IQI 1 2
1. 5.1!.\I:ic::l 71.357 148,115 158.396 9,750 108.866
.
2. D:p\O'J't'IO ~tit:J 14.323 30.579 34.538 2.140 23.668
...:. ...::. .
,. st3tt DMI1~t 445 2.170 2.400 300 1.500
.
4. I'tlltcmicml. 629 38.740 Alli.
38.485 - .
5. I\lbUClticns w
. . - . - - .
G. o.m an:! Ha::barchipcl
- . . . . .
7. IWlt/AcquliTi'fon/ 7,800 87,970 18,400 18,400
Rehabflft.ltfon . -
8. UtiII8.c::I - -
. - . .
9:- Tolcpm2 - 1.800 1,800 . - 1,800
10. OUlaa I:l-Itc::llln:l 3,975 8,672 9,400 - 300 8,000
U. ~p=t _u 443 13,720 3,300 - 1,700 -
. ,
12. ~l=It;IOtt.f.cq - 400 400 - . 400
13. Printin.;r ard I\lbllci~ 23 3,720 2,220 . 120 2,000
~4. l.l:I:U ~Qtfcii"'" 2.465 9,083 12,400 - 600 7,400
1!l. ~/Insc. --
112 2,300 2,458 - 926 332
,
16. ~fr~t Costs 15,647 37,895 40,530 40,530 - -
17.~ Paront 3.895 3,930 3,000
Education Cost - - -
18.1Ot'lMmI.~
Proporty era fon Exp. 6,488 23 ,000 25,200 - 10.800 .
19. 8,487 4,240 4,300 4.300
Hoad Start Hornfng feo - -
20. 1,096 684 1,500 1,500
Hoals lIat of Rofmb. - -
21. ~ork pr09r4lll/l:or~ )tuay ts 8.706 -llJZt 37.332 7.6Q2. 9.422,
Part tflllO waqos & bonof .
22.
'1WIL D!UQ:J (SIIcM we 141,996 448,406 3?7,244 40,530 34,236 229,306 ,
,'hI ,
r
o
I
..J;..' I \;
=~~~'UIIt 4. r.ym.nllo d.y ruo homo plovldm, cuo IN/I.IS'll\(nl.senelot.nd UNIIMECCA
k>lwthlllllln.
UIIt 7. 1'u1l1lt1O" rolllbllll.lo lwo r/lll'fnlct, low. elly (II.nd CO/llvillo m.
Uno 16. AIIoc"o .11I10 01 Ifsto/l.ll.dmlnhlllllon which IMludl'l motlloc.Ill(CIlp,ncy COlli.
Unt II.fMludOlIoI IOnll,lohn III.... UIIIIII...lolIll.lophollf, m.lnton.nco 'UppllOl, n1Ur.M..nd 31
'-'
IOp.ln '0' '1, 0:\1.nd lOUI f"'OIII unlit.
Unt 19. rN rtld 10 lilt IIl1d SI.n '/lnl fOI non,IIl1d SI.n enrollod ehlld"n 'lIondlns molnln,lOlIlon.,
L1no 20. Chlldren.nd .1.11 mOil eO'lln "COli 01 CCFr /tlmbunomonll, 204
Lint 21. rl08/1m I. EmploYllK'nl pn",.m .nrollN fOI p/llJ'fnYlNln',n'Mo, r/ll5l.m II. r" p.ld 10 UNllnl
$u(1.1 Swrvlco Inll/n., r/llsnm III. W'8"" bonotll. for bon,lIetl/lOI onlolled In vmploymvnl';i'
camJ'Ollfnl allllt IIUD T/lnlll~/I.II IInullnsln RUlli Amollll e'ln!, tll J;
Column 2
n t] (I b LI
-
NiDK:t /l~'j~eye IIrc~ \.OTlnUIIl ty "~"UII "......... .....
&'Q'UIIlJ:lmE IEli\IL
(cont:imcd) rro:iIWl nmwi nmwi ffiXIW1 mxiI1II.'1 n~'1
3 4 5 G 7 8
~ S.')Il!1o:s
39,780
2. C:plO'J'OO Dana.tlta 8,730
"..::. on\lIM
3. St:lU ~cpl\'lnt 600
4. ~'=la:w .
5. 1\lb1.lc:l~ ani -
6. DJc5ani~ -
7. ~~m~mionl -
~ltlon
. o:s .
9. '1'Ol~ -
10. otUco &;p1Jo:s ani 1.100
11. fJlllp-lt 1.600
..-,
12. ~.tfiCIQ -
13. Pr1nt:lnt ani l\Ibllcl~ 100
1'\
1-" iiii1. 'lnn:pcn;tl1ti'Ci\ 4,400
. ,
15. In::u1'DnOO/lIlsc. 1.200
,
16. Nnlt & Indirect <<;osts -
17. Parent Education ro,t 930
.
8. Property Operations Ex . 14.400
. /lead :.tart rmng
Fees .
i07Reals Hot of ttFP
RolmbursUllent .
21.lfork ~rogr4lll/lIork Stud) 20,332
~es & Benoflts
22.
OI7lL &1CIll~~ (5hc7ollWlO 93.172.
" "bl
llotc:l ilrd ~",<)I1ta:
'-,
Uno 21 . rrogram Ill. Wagcl4& bfncnlllor bfnrlldull'l cnrollrd In cmploymcnl mvtce componcnl or II" IIUD
Tranllllonallloullng In Rural Aml'llc4 Cranl,
"DudgCIII much lowcr than IInl yen duo to I~'plcllon un acqubltlon lc rcnmllon phuo 01 program,
'.'.;'
4il
oU34
'.
, .
.
,\
I
i
I
, I
i
,
205
nr'LthS
- - --
NiD~'"t tt~ukeye I\re~ ~Oll:lUn1ty IICLIUII r"UlJl'lll~. III\,.
~,~7ard8)
P=t:rictcd byl P4=tr.lctod tar:
,~
-
~ All LoclI Rasourcas
, .
GnvItarft'o\t:d1cd byl
HUD.Transltlonal ~oust~~~.~~
H.H,S..Famlly Sorvtca Centar
o
o
40,000
31,750
.J1..00L..
27,000
~
semC=/VolUl'ltcar:l _18.m _18.222
0
Sp.lCll, UtilWc:I, Gte.
Other: (Plll4::Q GplCl t'y)
\....
-
-
'l'01'AL DI-ICDm SUProlU' 18,m 18,m 0
\! . . 206'3'/
/', s eP./.
,.. ," '~ "II
"
n n q h h
- - --
~
-.,
rn:t
tArt '1hiA IIc2Xt
Yew' Yew' Yew'
.25 1 1
e
... .JLJl. ..5l.
,Teacher (Broadway) ... .53 .53 .5
---
Teacher (Broadway II.B.)'" - .375.3
leacher AssoditclBroadway - - -
.IL.L. \ ... ..:- .JZ5 ..JZS.
Teacher Associate (I~rtle.
eat or s: a e roa ay it :U- f-
..ill ..ill ..ill
.312 .312 .31
1l0hnSOn I;ounty IransltlOnal ~ --
,!!Ising Coordinator .:It L ~
E 3Y Asst. Counselor" - - .62
Ilonnson l.Ounty 1\11ntOnance - - -
Cl'OIi Supervisor *** ..5 1
Ilohnson COunty TransmOniT - - -
Housing Reach Counselor -=- L L
---
---
---
---
---
---
---
---
---
---
IaJICi ''''wkeve Are~ ((munHV ActIOn ~rOQrtlll1. Inc.
,\
,
hClUAL 'l1W1 YF.\Il ~lUJ ,
rMT Ym\ mmx:m> 1100' 'a'JIR alNa:
2,168 14,560 15,600 71
8.1611 At,gA A.A,q -ZL-
3 7,717 7,717 8,268 71
75 . 5,460 5,850 . 71
- ~f'''' 4.,Qn .JZL.
~ fi,M1 6.063 0
3 5,788 6,063 51
5 5,200 5,525 6.175 121
5.200 5,525 6.m "1
2 2,596 2,758 3,083 121
.
10,920 16.640 - :12Q!L
5 - . 9,750 II/A
- 7,280 15,600 1141
. --Y!L ---YL 61
,
,,-,
t rull-t:iJM oquivnlcnt: 1.0. t:u11-t!ioo: 0.5 · I~\lt-tinl: <ltc.
. . Employee works additional hOllrs on rcglonal programs nol shown on
this submission. 5a
. '
~ \ '\. \,
~~3q
,. ... Tl,i, ",\<lIlon W.l~ Illll.tlmr, \/2 yrM <Iurln~ Sl,lllll\,. Actll"l ralsc L~ 7%
n 0 q b ,-,
-
DEIlUIT DETAIL
IIGEIICY IIAwkf!Yf! ArPA CM1lIunlt,y Mtlnn Prt1(!r~'" In~
,\
TAXES AlID PERSOIIlIEL DE/IUITS
(Lilt Ratol for Noxt Yoar)
TOTAL ..>
---1!alli-
5.459
714
714
2,569
FICA
7,65' x $158,396
UnGql10ymont COlIlp.
1
1
\ x $158,396
\ x $158,396
lIorkor'l COlIlp.
RoUr_nt
3.6 \ x $158,396
lIoalth lnluranco $ 132 por 110.1 3 IncUv.
$ 347 por 110.1 2 falllily
apProxf~Qure
DlaabWty Inl. , x $
Lito llll\U'lInCo
$!ll 10.':rhWth
h$
Othar
1101I Far 00101/ tho Salary Study OXIDittoo' I
ROCOIIIIIIndation 11 Your D1roctor'e Salary?
110111'1
to
ilIA daye jlOr :toar tor yoare to
lUI"of"!l4Y lifter 5 days up ,to sfX101 contM
VAcation PoliCYI Hw- Accrual II/A llour_
1.L daye por yoar tor yoar_ -!!.... to ..L..
L daYI por yoar for yoora --L to reUrOllent
30.579 34.538
11 ,139 12,117
1,456 1,584
1,456 1,584
5,242 5,702
4,607 10,828
Part Oil cave p.1ckag
260
o
N/A
13,080
458
o
471
o
II/A
II/A
lloun ot Sorvlcol lJ!l2..6
o
1I0lidaY_1
7 dayo por yoar
lIork lIookl 0001 Your suff Fro'l'lonUy Worle Hoco IIourI Por Woole ThAn Thoy Wero
1I1rod ror7 YOI X 110
1101/ Do You Coalpon.ato For OVoct1Jno? _ T1Jno Off ..L 1 1/2 T1Jno Paid
_ /lono _ Othor (Spoc:1tYI
DlREC\'OR I S I'OIIITS AlID RATES
RotlrOlllOnt 19,4 $J2L.JHonth
1I0alth In.. "'1r.TillC1Honth
Dl.ab1l1ty InD. 1r$=r=tHonth
Lifo In.uranco ~$~Honth
Oontal In.. -r-$~Honth
Vacation Day. ~ ~ CaYD
lIoUday. -,- -,- D4YD
:moo( Leavo -gr ~ CaYD
Disability 15;;-
POUlt TOTAL '...
STAFF DE/lEFlT I'OIIITS
Hin1Jnwl
o
o
o
o
o
o
o
o
o
,. ,"
I.., . ,..
r .\.. J ~.~
(,
H4x !mum
14,5
"18.1
o
0.5
J
20
7
91
154.7
I
Frlnee COlllllle pooled and
IlIoclled to proBrlm II a per.
cenllle of ~.I.rln..brClkdown
Ilsled Is an elllmlle.
Plld Ime lime II mled \0
employee IIIId un be uled for
Iny 1011 worL lime,
IIACAI' docl not provide db.
Iblllly Inlurlnce, II docs PlY
70\11 of IIllry up 10 6 monlhl
Ifler 5 1011 work dlYl,
Camlontll
-....
.
20S
~/J~
'. ,
[I CI q b EI
,
I
AOliNCY: IInkC)'C Arr~ Ccmmunlly Action I'roJnlll
IaKYIIrl1mY
(Ulla, Ihllpl,e ONL y, plrale lummarlle the hlllory of your I,eacy. rmphullln, Johnlon
Coualy.lrllla, of your purpoIC Ind ,olh, pili Ind currenlletlvlllu and fUlure pi In I. Plelse
up'dlle annullly,)
III"leye AIel Communlly ACllon Prolram,lae, wlllaeorrallled la 196'. under plOvlllons of
Ihe I!coaomle Oppouualty Ael of 1964, In Itl nlll years lIIe lervice Irea was limited 10
JoIIalOll Counly, In 1965IIACAP was rcor,anlzed and added acrvlcc 10 Linn Ind Jonel Counlles.
TIle admlahltJllve otnces _ere houacd la Cedar Rlplds, In 1974 acrvlces were Idded 10 Denlon
and 1011'1 Couallu. la 19SIacrvlces were Idded 10 WlShlnllon Counly. brtnlln'lhe number of
coualles lerved 10 Ihe curren I number of III. Each eounlY hIS Iprlmlry lervice ccnler Ind Ihe
ono In JoIIalOO Counly Is located II 326 2ad Slrcel, Iowa Clly,
IIACAP'I CO'" Is 10 promole economic and emollonllaclf'lurneleney amonllow Income
ladlvldullllad flmllles Ihrou,h I varlely of anll'raveuy r'olraml funded lhroulh prlvale,
locll. IIlle and fedelll fundla, mechaalsms.
Improvln, haulln, condltloal of tho poor has 1111'1)'1 beea I PUI of IIACAP services, TIle recenl
reduellon In houlla, mllablo for low Income rlmll/u and Ihe Incrcue In "home 1m" rlmlllu
hu prompted Ullo IntlcalC our errolllln IIoulln, Sllblllzallon,
lltad Slalllervlces blve been delivered In JohllJon Counly Ilnee 1968, Om lhe )'elll, lIead
SllI1scrvlcu hive hid I vlrlely of locltlonllad r'olrlm llrueluru, Currenlloclllonllre Ihe
COfllvll/e Cenler. lhe DroldwlY Ncllhborhoocl Ccoler. Tlmn Ind JOO M)'ule Avenue,
Other lervlces .hlch "ACAP provldu In JohnlOn Counl)'lhllue nOI renecled In Ihls
Ippl/callon Ire: WUlherlullon Pro,lIml, Lllleap, Umploymenl Developmenl for Ihe IlIderl)',
Dependeal Clre Suppo" Services. and Ruplte Clre,
ObJecllves of the Johnson Counly "oulln, Sllbl/ullon Prolnm and IIUD Trlnlltlonllllouslnsln
Rurll Americl Include provldln, houlla, for IIa hornelen rlmlllu Ind Inlenslve else
mlnl,emenllervlccllO Iddillonll rlmll/ello help Ihem prolrt" rrom homelmnelllo lelr.
lutnclency within 124 monlh period. 10 prelerve Ind develop houslnsslock which II arfordable
and Ipproprllle for low Income flmlllu and 10 develop Ikllll Ind ruources ror 1,000 low
Income hOUICholdllo enlble Ihem 10 mllnllln Illble houlln,llIulllonllhroulh enerl)'
prolrlml,
ObJeCllves or Ihe Johnlon Counly IIeld SlauProlrlm Include rlovldlnl comprchenslve child
dmlopmenllnd famll)'luPpollservlces 10 low Income ram 11I(1 wllh prmhool lIe children and
10 be Involved In an InlCIIlency CliO mlnalemenll)'llem (or 7$ low Income ramllles wllh younl
children.
....
, ,
PI
209
~'3q
li',~'l (
n n q h q
- - -
'AGElICY.H!lN.l!vl! Aru rt'l"l'1Jnllv Aetlon Prom'!!l. Ine.
ACCOOllTABILltY OOESTlaUlAlRE
A. Aoency'a Prlll4rv PuI'PO'OI To prccote oconCICIlc Ind eaotlonal
atrength towlrd I goal of lelf.sufflclonce for poor peoplo In our
ca:Dlnl tlell.
B. Program "*Ca) with I Brl.l Doocrlptlon of .Ichl
I. ~~n~on County "OUlllna Stabllllatlon Proor~1 (PIIIII III fIrst
pig I of budglt for
2. JOhn~on County "~ad Start P.~lIoure~ C~ntl!rl progrlm dlscrlptlons.1
3. ~,Q, Tranllltlonal Houlllnn In Rural ~rleal
C. Tell ua Iotllt you need fundlno fotl
JOhn~on County IlOUlllnll Stablllutlon Proore funding prlmarllv
addreallea atlff Ind operltlonll cCllta for program 1~lcmentltlon Ind
development.
JOhnllOft County H~ad StltLJP.~~rel! C~nt~r funding Is needed for
stiff Ind operltlng CCllts for developmentll child clre Ind family
support services Ind Is prlmarllv needed for the hours not
tradltlonlllv served by Held Start prooriD'. Local funds are
required for Iltch to leverlOf In addltlonll .199,880 In federal
funds for the operation of the Held Stlrt ramlly Service ~nter.
D,U,D, Tranllltlonal HOUlllnll In Rural Amerlea fuods Ire rlqulred III
I14tch to levorlllO federal dolllra. Tho prooram funds locll
development, proper tv operating cCllts, counllollnglcllIe IInl~nt
and employment aervlcell.
D. Hlnlgemtntl
I. Does each profellslonll atlff peroon hive I written Job
dellcr I ptl on?
Veil -X- "0_
2. 10 the Igoncy Dlrector'o performanco eVlluatod at leallt yoarly?
Vea.J:.. 110 _ By \/hall? Executive Camllttee of the
HACAP Board of Directors
E. FlnancOlIl
,I
I
,~
"-"'
I. Are there fooll for any of your lIervlcoll7
VOIl.J:.. 110_
(I) If YOIl, under Wilt clrCUll\lIlancoll? Partlclpantll In the I"..-
Tranllltlonal llculllng PrCl\lrllll PIV 30\ of their Incane.
(b) Are thoy flat feoll _ or sliding lIealo ..K-.? 210
P2
OlIJq
~.... -
-~ --- ---- --r-- .....-- - ---..-
[I CI cl .-, 0
,'I
AOElICY lI~lI~t!vt! ArN Ct'a:l\lnltv AcUnn Pl'Ollr~~, Ins:.
0) Plollo0 diocuoo your lIlJonCY'1I tund rll1l1ill9 ottortll, it lIppUC4blol
,I
,
iliA
F. ProlJ1'UIsonicculJ
ElCUploa A ol1ant cntorll tho Doautio Violonco Sboltol:' GJI4 at4ya tOI:' 14
dAya. lAter in tho II4I:lO you, abe ant01'll the Sbeltor again a.n4 at4y1l tOI:'
10 dlyaa Undupl1Cl4tad Count: 1 (CUontl
Dupl1CAt04 Count: 2 (Sopuate Inc1donl:tll
tl'nibl of suvico 24 (Sboltol:' D3ya)
Ploaae aupply intomation about: olionl:tl lIonad by yol1l:' agoncy dl1l:'~ tho
1ut: tvo COImlCltq budgot: yOU'll. (7/1/88 to 4/30/89 a.n4 7/1/89 to 4/30/90
fol:' tiGCl4l Y04I:' IgenoiclI, 1980 a.n4 1989 tOI:' ~ondar y04l:' agencioll~)
Ental' YClU'II - 1989 1990
Jo. BOV 1WlY Jobnaon county la. DupUCl4tad
roaidenl:tl (inoluc1in9 Iova Count 18,159 21.261
city a.n4 C01'lllvi1lo) di~, lb. UndupUCAtod
your agency Ilona?
Count 3,499 4,339
a. Dupl1CAtad
Z. Bov IWIY IOVll City I:'oaidenl:tl Count: 13,074 14,882
,_ did 'yol1l:' Igoncy Gono? b. Undupl1CAtod
"--.-" Count: '.344 , .ill.-
a. DupUCl4tad , ~Igek t
. Bov IWIY Col'lllvi1lo roaidenl:tl count: 3.109_
did yol1l:' agency Gono? '
b. Undupl1CAtad Dldn,'t , ,
, count Track 651
~a. 'rotal .
Bov IWIY unibl ot Iluvice did ~ .506,325 , .221..362
. ~b. '1'0 Jobnaon
yol1l:' agency provide? .
county Roaidenl:tl 190,874 170,074
5. PlolGO dotino youI:' unlta ot Gorvico.
tlalllCld Slut Pmdlool Dl Ynp It=d CIn .1UItlcf of cUd QtI dip.
~ Cl:lIlr bsJI'2 SWllllutlOl ProJ- - Nbct of ~Idl cuollcd.
rood bnolr - JUt<< of f'(NIdl dlltrlMtd.
Johnson Co. Full Year Figures
. '1~4d S tGI't'
~y Cne Progr~m
Child Servtce D~ys
part.day Program 1
Child Service 1I~lf .days
Energy Assistance
Commodity Dlstrtbutloo
Weatherization
Community Work Experience
Workf~re
1990
-
80 ch t1 dren
96 children
6,201 days
95 children
4,772
1,347 housoholds
2,936 households
42 households
14 households
203
P3
c9.21134
n n Cf ,-, ' I
- -
ACL"CYIIillo~N1J"n",.ln&lIl11.lJ!C.
. 10 ..lIlllnJ1I1'mrW'd/l&lIIUIlt~l"lI'WwllMJhtAtlLl.lf.lo.
GlIllIllAnIll
lIuUW\IIllII. "'"'f'O"loIl f'I"it<.1II N~ ....1...... "","IIM1lottoodl u.. I........ Sc...eo..-.. r.1 III,...... u..,....,..
.....1ltI. ,..-1....17 dlIt "",.. .....loIIl.. ....,..U.......loIIl "'f"lrI40....,-..... ..I.,.. 111/1I_,_ W oY4lc_
"I" 7c1ol1_17Itt1 W...pocllP!"'tlINlol'h'........1In ....""..IIHdStlllW-........ .IIlINCIIII.",CIII,,"- I"~
Wrap AttuIOll.1IIloIAI C_...... c.,,IocI'''1011lWloct 0..10,.....,.,...) 101._ c..s., "plolllMCtdf, "-..... WilkaMlq
Icll'mlolt W"p AttuIOll,,,",,'" CMtIoc IIM4 StIlI dllWtIII.1 _.. 1.........../. .1lIUlo1.,...llciUp AlNIa.... 0., Car. I'" ..
........CUy/C..h111t.....c..Iu ..,I,lI'lIl11oft..1m. ,u.IlN....IOllc.u.r...lo\lI.."..h1llC 1101I", _ltI~ 1m 141 ....14..11I
WI~ lick IUlIIlot "I" WClIIIoH StIlI ......I'Itart.. ,UlIIIot nnlW Ia u.. TrcacllllNl'............,...... WPl"*lrr ...... lot
llACll..mc.. 1.1 ....wtoIo,.., '~NkC.... ..MllCla_'.........'dlW.... lIoIIo.,\htfout ../IIkC......III'1"'...1I nn
J/IIIlIiIllUlntJa&la all iIIttrlalloN toUI......... p"" Ia ",.-..IM....1IIe NlIol,., dwt-.
WtaIIIalullu.lltJllallaJltttU.. JJ,lcuol_lInl, IIaaoctol "..,_loIIl.- pt\INIII, ... ",oll" ..."..... UlillIy...,.,.,
INIlaU... SaYloCOIl roollIot.... ..III..IM...I......IA u.. _IM_ UlIIIe ltl.. .fllWlll..,.c.c-...s _ """M
'I'I'IMclwt.
~lo\lI"'" .-11I11I job ~ Mn1c..1ot ,uNIlto Ia .~ri..."..,..... Notl plac_.lo\lIbt .,lIom"" helM.
tpoNOn.oJ .ilIl11l'Ol......., 1unI....'lIWlc '....10.. 1\11 "..,..lo\lI lit ..1oIoIf" part" 'hUllldolllllloutl/la "In Ia IN "''-
llrdilllllAawl
". ItdmIl, ftIwad _11...1I1fllCI toUI lit."""" .. dtdW Io\lha 1IIJ.a.c" ..IeI""...... III 1M....I..Jj.,I.......tWIrr. 1\t
A'lotdobl.II..lInll'toanll INI... d.....,...17 IIACAl'... IIl""'I'" 11......101... 1)11
~. ,tolmO,,,,,,",,,, _thttIt..IOIulfOlIl "'Od.dll..d....'Ilf.... .,llllMtdlll" ,........ III COIllI/lIIfoIoWM...-..........s
Iocol Mn1cI doll....., II.n II aIalocl.... tIlD cItdIM loIIl,.. --1''''''''' 0Il1C/fOtllloe lot """-.'.......1'....... 141 ....IlWOC II
".jt<ttoI..cao_11I d.d.... .f"dIII1lA IN 1"......lfIIl.-.o.lI_."., nu toUI ",td11a ..1aatI........, u..-rr IootoI ""..
'1'1'101111.
CIHIIy. aulnullllnl *,,""IIlfII" WIll lit IIlf _I allltol pttbl... ,.dlIllotr IllcotM ,.IlIIIoIo II u.. NIl n.. ,..", ""111I l"eNIJ...
. hoot U... .,.....IllI'..U' MI.NUt'" ~ 1M IMIdt ,./1......, .~I..IIACAI"t flllN'1 10M. Spocl/lc ,.,..Iot IN ,",'IIllI' NlIol..,....
w-'uNIlto..~c-rrIocl.....I'Il'IIlkl,.IIotI..Nn1ttlOClllllNIlOIIW_W.llOIl"/otl1..,lhlalllflOllllOlfllrr. ~'''''''''
....1loN .."'1,,,,,,., houIIo,.... ~ In JoN-c.u.." lei I,lollllllolol.Ifn1c'lIlI'" loclhl, elftllclflll.1dlloIo,,__k.
"..w.........I411lmloflll1 III lnaM....lIf'1l1rr 1o_lIlfdlW,.,...... "fIlhool ~." 1ow1ncMW'1IlII1to~ ~11Ilf"""
~,,1lIItd ellll,'e.,. "-. III I'roYIoIIIII TII..IIloNII/outIllI.....'....fI'Oll III\'Ic1O 10 IOf..."",
;'
\....'
7, ~r.IMn.ll!mll1.lulWlwnmn~mxCII TIlf..,ulIlllOll"~ltc
pIOIRlII~..... flJ'WlOIl...IlnllflIo......., l'OIIlf'ln.... "'I"1nt ......,....,INIII.oJ I\IN,- "-1'1a ~ 101I/1" III
Illdltloft, _NnJ"11I 01. ....f'lld.. ..1In..... "'1"11II MlflIct., lGIIlIIIIIIIIrr.......... "'f'I'OlI. IlIloltn." ~ 10 "'IulltMDUlUlf
N<<II .__lIIIollNlIoo .....ldtntlllc .1"', INIIloIJ IIlf _I" ,....... wllh 1...IlII1No "..,... ....111.
WIllI. 'lilliI)' h.... "lIh II,.., SI", hm Ill"."" 1111Il1lmll, 'W/IN 1.111... ,..n, ...IIUI..... two .1011_ Ioc.,,,, . .IU. wllIo I
lhon Itnn Ita" In C.lllriU., 10 ,.lul/.n C..nrr, .I'llJNIl!ftIIIACAl' 11..1II11lf C.IIII1Uf.......,. 10... ClI, .".11 NlIol"',
I. UaLlsimrI.lIAlu 101 C1ImIt .h",e_1 Oft u..1"l'h., u.. .111llI11IoI lot boo~ T....111onI1
1I...1II.'....IINd Sun Strvk.., ~I W. 01""..... dUIlalIH, "1'"11I"1" 04"" 11I\1.. ".1101." I"'I..,,~_I ""'""1. not ""I. "CIlta,
plac." U..' NIII. rathtt Ill...... ""'''''. "..,... ..ldI.....lIltd "'fI'OlU" lII\1e... a""lIlOlllplaln INI till rvIto 1ll100.trkl. 110_.
OIl' ''''''"111.... 51111 ,.lIIIl, 5tcvk.C",,,, .,.nl........bltd IIACAr 10 """'" '.ile...,II..... ...'udllll..r .WI.,,, ...l.....IIII...lnl'
.111I ,.lIIIIlto .....'Ilf dtalff oI_dlnllloo willi 04"" "fftd.1II 1M1O.....nI."
9, llilJll" h... I ..IIIlI\&IW.itWMtiUlmmr!Uw,y'Of 1I\U1Jt'l1l1l'.IUlal.lIifllll WhIt "'ttIWUftlld.UA.ttJlUa.lll
IllQbt.lhltr1!ll!1tm: hI 110. Nn, ~'lIIl\111111d'OIl'OUIW.III11. lilt. III II"dSlll1,7Ie~""llll !o"'-COIl..,llbl T..o,III...1
110..101.11 ,.lIIIlItt,171nolIYlduIIIIII>\'1f II .1Ill.1Ill,,). TIlf dUDIIUc IM..III11.., I."""" C..orr Iltad SUI' .'11". U.ll" 71 .hiIJ,flI11I
IIl1lbul.W... ",. Nt<>' '1<1"'" (II.., d"""..".II.o 1,..1 h.. "..lo1td. hiS"" I'ro/d.,ot IIlf "...... loJ _""10'" ""'11IONl.....I<...
.oJ Q) IN ...tlllUfd ,.,.1I11oft .,...11I" 1.lwon C..n.,.......... .ddlllnNllo...lIlc.... l...u.o III ~ oIlfnk't. In '"'J'OI''' .....ill........
IN n.m"-r 01 child e.,. h,""" mUlbI.1O ".'Id. ~..UlItol "" bol.".oJ ."" ill. 1,..1" II.... S..n r'ftlhooll'ro,lIllllo_rJ, l.u..l
'W",..,...... CIIt'), I~I Conlln'flh. "'on I.w"mlr...d 51"1 'ulllllll. on '''ilL ,1I1.loJ Itdocallnolc, lei COIlIln.. u.. tdolll to ...,....
Trloclllon"lloulllll I.IIllI.S on 1ocal,11.'und ,/ll".11G'1li 141 C..IIII..... .Ofk 10 rllll1ol.....ullonl..." h....I... '-'
10. IJu!JIlllWlLlJIUR1lI,I'fI1QJ.lUl'I[lll'\l~Ik\l1ll1'ub1k ""'\co I....n.."""" on Ioc.llldlo 11Ill..".,,1on .1.1110... l"""'" n,,,~
Int.IISfllCY ........,',.1111'..1..1,., ..Ilfllh .IIl1/I~ 'S""l' I..,. ..d IIItf1" III .Ii~" blU.
I
" 1'.-'
\-, (. ,-\
P4
212
Gt/34
n CI (I ,-, e
-
NJ.N:iI'RCXRA.\IOO\ISMDOOIIrI1\3
,\
I
~
Alcncy Name: IlJwkcye A,u ('ommunlly Action Prorl1lll.IIl(,
Nlme o( Prolrloll: Johnson ('ounly "oullnr Sllblllllllon Pro,nm
Jolulllln ('ounlY Uud SlIrI R~lt1! ('tiller
IIUD Tnnslllonll "oulln, Runl Amertrll10hnlllD ('ouoly Onlyl
JOMIIlD ('ounlY lIoulln, Sllblllllllon Prorrlm and "UD Trlnllllonll "oudn, In RUlal Amrrlrl
00lI: To wwe u(e and decent boullnl (or bomeleu and low IlICome ruldcnlt o(
JolUllOll COUIlly.
Objective A: To provide low COil bouslnl (or III bomeleu (amlllea and
Iflnllllonll boullnl (or 6 bomelm (amlllel wltb Inlenllve me
mlnalemenl mvlcea (or up 10 24 monlbl,
Tub: I. To provide rehlbllltallon and wealherlzatloo on Ihree
propefllel,
2. To leek volunleCfllo provide SJJOO wortb o( donaled labor
and malerlall,
3. To provide re(efflla Ind luppofllCfvlm (or (Imlllel
IIvlnlln locll hous/nl unltl,
4. To provide educltlonllIlIlnlnlIn bule life Iklllllncludlnl
money mlnllemenl. property elfe, enellY conlervallon,
IUmleduellon, parentlollkllll, ele.
S, To pllll weekly tIJC plln Ind lollselllnl meellnll with
eorolleel.
'-. 6. To monllor enrollee prOlrm on I quaflerly basil,
7. To work with enrolleel on COnllf1lellve ule or Ilme.lncludlnl
eduelllonlllrllnln" on'lhe.Job Ifllnlol, work or
community lervlce ror a minimum o( 20 houri per week.
Objective D: Preserve and develop houllnlllock whlcb Ia alrordable and
approprlale (or low Income ramlllel,
Tuh: I. To conllnue 10 seck rundlnlaouftel (or property ICqullltlon,
rehlblllllllon. operallnl and lupportlcrvlm.
2. To continue 10 provide documcnllllon Ineludlo. dcmolrapblc
In(ormlllon 00 the scope or Ibe problem or bomelmnmln
Johnaon County
3. To conllnue 10 mCCl montbly with JohnlOn County IIACAP
Commlulon and lloullnl Talle r'Ofte tompolCd o( community
volunleerl who provide leehnlcalllllalance, Idvlce and
overal,bl,
4, To meel and lpelk wltb atleall IS community Iroupllo
promole awarenm or aI(ordable houlln, problems and 10
leek volunleer commltmenl,
S, To malnllln close UallOn\ wllh alher I!cnclu and houlln,
.roups,
6. Obtain lite conlrol ror allmt (our addltlonll housln, units
by 1993.
7, IdcnlJ(y ellhladdltlonal houshl' unltl (or Icqulllllon,
ObJecllve C: Devclop skllh Ind rClIlurees (or 1,000 low Income households 10
maintain liable housln'lllulllonl,
213
\ P5 ~'3 L/
l'r.
..1 'I'
(' ','
n n Cf ,-, :,
- - -
AGENCY IlIwk()'f AIN Communlly ACllon PlIlcrlm.lnr,
Tub: I, To provldc eoern counlellol for m flDllllellocludlDI
eDellY cOlIICIVlllon educatloa and money mlDlleDlCnl
Ikllll,
2. To provldc "ferralllo lo.boulc rClourCCllucb u
fuel AlIlllIllce. WUlhcllullon. Cle. to eoablc flDllllealo
maoalc relOUrCClmOlc dfCCllvely.
3, To provldc rdenalland advocatc (or clleoll for cODlmunlty.
bued rClOurCCllbal 11'11I provldc IlIblllutlon,
4. To malollln dOle lIallonlwltb olber l,ellClCI,
S. To mooltor Olea and malnlalo ellenlllld pro,rllD
dOcumentation.
6. To work wltb mlJor eoerlY vcodorllo coatlouc to provldc
relOlulloo 10 eDerlY conlumplloo mana,eDleol,
7, To provldc counlellnllo S fllDlIICllo dllllCf of 101lnl thelr
bonIca.
Rt~rttl Nttdtd 10 Accomplllh "'oV'm TII\1
I. Two full'llme paid Ilarf people,
2. One pan. lime full day Ilalf penon durlol fUtlaullllllCc leuon,
3. Office 1pXC.
4, Omce cqulrmeolllld lclepbonea
S. Tille V rcceplloolll,belp 40 boulI per week
6. Ilull.tlmc Dlllnleoance penoo
Coli of Pro,nm (docl nollnclude admlDllltallvc COlli)
S 34.236 JohnlOn Counly 1I0ullnl Slablllnllon Prolram
S 93.172 IIUD Tnlllltloaallloullnl10 Rural America
.
.~.
, ,"', j....,
.; ~ I ~
J , .
P54
,\
,
,-
,
\
'-
214
:2/JQ'
---~._._._---- -- r-- .....-
n rl cl ,-, LI
- -
ACENCY lllw.~r AMI Communlly Af1lon I'hlvom.lnr.
10MIOD CounlY liPid Sill' Wrap Around and Flmlly Sp~ke Cmlt{
UOIII: To p10vlde comprebenllve cblld deYelopmealle~lcu lAd fllDlly IUppoll
le~lcCl for low Income flllllllel wltb prClcboollle cblldtenla 10bnlon
Coualy, wblcb belpI 10 roualttICllbo cfftm of pow.y,
Objectlye A: To provide 9,000 ualtl of cblld day clle \CIylCClIO 10bnlOa
CoualY fwlll<<la PY93.
Tub: I. To malallln and lueallbenlbe IIead 51111 Pall D.y Prollllll
u lbe cenlnl core of IIead 51111 le~lcu 10 lobalOa CoualY.
2. To C(fectlvely acCClI fedenl cblld clle lubtldy IOU,"I for
cblld clle. whea pOlllble.
ObJecllve 0: To play an active role IbrOllp lbe llead SIIII111IDlly Se~lce
Cealer Onnllll an InlCIIleaey ClIC mlOllCmeDI IyllclD for 7S
low lacome flllllllel wltb younl cblldrcD III 10halOII CoualY In
FY9J.
I, To p11llclplle In mCClla,I for roordlalled cue DllDllCDltnl
.ervlcn. wltb olber loelllmlco providers.
2. To ldeatlfy and aceeu fcderal fundi. u available. 10 luppon
Ibo developmcallAd operllloo of an InleRlmey cuo
manllcmcnllyllem,
To provide .pecllllled Inlenllve IIead 51111 IIome.bued Servlcu
1024 hl,h'Deed fllllllle.ln lobnloo Counly,
I. To reerull and provldo home.balCd ICIVICClIO 6 IIead 51111
ell,lblo youa, parenl. (wbo wero leenllllho limo of Ibelr
. children'. blrlh),
2, To recruit 11I41 provide home,bucd 1C~lcClIO 12 IIead 51111
ell,lble famlllu with lubllanee abulC needl. workln,ln clole
coopcnllon wllb MECCA.
J. To plovlde home.balcd 1C~ICCllo Ib flllllllel wltb youn,
children In IIACAP'. TrlDlhlonallloulln, PlO,ram,
To Inle,rlle ICtlvlllu (Ipeclned abovo In Objecllves A, 0 IlkI C)
Inlo Ihe Ihree yelllleld 51111 Plmlly Service Cenler ProJecl
limed Illncleuln,lhe lel('lurnclency of low Income multiple
aced famlllel, The addhlonlllllkt below will 1110 be undenlken
Ihroulh Ihll proJecl.
I. Bmploymenl developmenllCllvhlel will be coordinated whb
ITM Ind PromllC lobi 10 IMure mulmlllllon of relourCCl,
2, An ouulde mlulllon of tile proJecl will be coadutlCd by lhe
, Re,enl'l Cenler for P.IIly Dcvelopmenlall.clrnln,.
3, "^CAP will work clOlCly with Klrboocl Community CollelC.
NelJhborhood CenlCII of 10MIOlI CounlY and rrPA 10
cooperlllvely lponlor I rlll,e of IIleracy.adull balle
edurlllOllw ono amlm oNlle 111M 8n>>dw1Y
Nellhborhoocl Cenler,
Tub:
Objective C:
Tub:
ObJecllve 0:
Tub:
,\
.
~t~ourrt~ Nr~Wmplhh 1'I01IIm Tllk,
Locll fundi frum United WIY, counly and clly lOurcellle needed for child clle
'-' mvlm which ICllllequlred ,rlnl m.J~h In Icvcllle In addltlunll 5 199,HBB Innfederal fundi for Ihe operlllon of Ihe IIeld Sll/1lllmlly Service Cenler,
Cw or I'rQIIlIm
, \ The 10111 COIl for Ihe prolram Imlcel dmrlbed In Ihh Ippllclllon h 5229,306,
<~, .
." ',V PSb
., .
~1;3L(
C, 0 q ,-, 5
IMIAII IEI\VICE MElleY But'CtT FOPJi
City of Corllvil11
Johnlon County City of lowl City
Unitld wlY of Johnlon County
Dirlctor I
Ann RUI,
CHEeK YOUR MEllC:Y'1 But'CtT YEAR
AQancy IUI I
~all I 2220 9th St. Cora1Yi111
'IIona I m91 J)~-lb"l '
Coephced by I
Appcovld ~ Board
,1
1/1/'2 - 12/31/2 X
.,1/'2 - 3/31/'3
7/11'2 - '/30/'3
10/1/'2 - '/30/'3
(datil
-
eovq 'ACI
Pcogram lu:mAryl 1'11111 numblr progrlal to carrllpond to InCOll . Explnll Datli1,
1.1., 'rogram 1. 2. J, ItC.)
ProaraD II DATCARE FOR CHILDREN WITH SPECIAL NEEDS
ProYldl' actlYltlo. that proloto Ikll1 doyo10p-
lont and rltalnlont plu. .ocla1lzatlon actlYitl01
tor chl1drln wlth IpOCill nlod. bltwoln tho
dlyo10p.lntal aao. ot 2 vOlk. and 12 ,oar..
Proaru 21
DATCARE FOR CHILDREN WITHOUT SPECIAL NEEDS
ProYid.. acthlU.. that proDotl lIchlUlDlllt ot
davo10p.ontl1 li1o.tono. fOf chlldron without dl.-
abl1ltla. botwoon tho aall ot 2 wllkl and 12 ,IOfl.
(-'
\...
Loctl Funding Suz::aary I 4/1110 - 4/1/U . film .
3/H/U 3131m 3mm
Unitld WIY of Johnlon County ._ S 10,369 S 12,000 S 17,000
Doll lIot Includl Delignlt.d ovg,
rm rm I"YU
City of IOWI City S S S
John.on County S S S C
City of Coralvi11. S S S
216 4
Ij (, I (' . ~3 '
! ~ . 1
I
[I CI (I ,-, b
ImZl' fUKW
NiElk:t Hand lcan I hc.
ACIUAL nas 'a'.\R ~lW
- rJSr YF.AA mm:am /lOO YV.R
DIttr Ywr 1qtmJ'. D.d:]ot Year-> 1990 1991 1992
1. ~ OPERATDO IlltX:El' 598,438 748,521 791,155
(TotIIl1 + b)
I. Olnyowr IblAnoI (Q\ah 12,713 ,
traa 1inI 3, prwicq CXllIIIII) 4.217 5,705
b. Ilm:la (Q\ah) 585.725 744,304 785,450
2. 'l'lmL!XI'DlDl'1tIIl! (TotIIl a + b) 594,221 742.816 784,324
I. 1ddnl.aaatJcn 59,422 69,039 72,576
b. Fl.Q9't.... 'l\XAl (rJ.at Pro;a. OOl7J) 534,799 673.777 711,748
1. DaJean lor Spocia1 Hood. 392.186 490.258 514,199
2 ~~~~~~: lor Chlldron 142,613 183,519 197,549
. ". ...~,.,
3.
4.
- 5.
a.
7.
8.
3. DlDIIO BWIa (~ 1 - 2) 4.217 5.705 6,831
4. IN-lmlD summ (TotIIl traa 88.987 161,512 78,250
PD90 5)
5. IQI-CASH ASmS 105,064 130.164 150,164
IIotoIIIll a.........bsl
-
tt"l\
.,1 . , .
'\
2
~-"'-..........- -~ ....
"
,
;;/34
- rl cl ,-, ,-,
-
-
1a1K:Y "andiearo. Inc.
Dmm IEIML ,\
Acnl\L nus YFM ~w ADmIIS- m:QWi ~l ,
u.sr Y&\R AmD:1ID 1lE\T \nR '1FM'Ia1 1
1. u,;;- SaIltilS - 9,430 11.592 I~m 1,575 10,m 3,820
III
4. J CaIrity
b. C1ty ot Iowll C1ty
c. lhffid W4y
d. C1ty ot
.
o
9,430 11.592 J5,750
1,575 lo.m
3.8211
-
, I.
t.
z. Seato, ~'"' _
4. COYornlont Grant
!t-"....
~. b
Varhty Clu
34,810 66,400 27,400 1.240
18,084 8.076
c.
14.500 16,400 2,400
20,310 50.000 25,000
240
1,000
1 , 584 576
16.500 7.500
d:
3. CXWO:nQ
4. _., W4y .
11.254 12,735 28.000
2.862 3.235 10nn
8 J.2J cUDO' 25.000
9.122 11.173 12,800
2,000
18,480
7, 520 _
,...
LOM
6,500
4,352
b. other ~
~~-
4. IOWll C1ty ~1W:lli
--:&. Fund Ra111n8
2.000
1.980
16.-500
8,448
405
889
800
528
7.920
272
4,080
c.
8,717 10,284 12.000
5. IIot &Uas ot'S:iVrQII
4 .m 618.620678,000
70 100
67.800 447.480 16UM
100
d. Not ll4.lila Ot ~
7. Int:init Inoaiij
8. otnor - IJst:~CN
m
300 400
23,414 23,000
21.314 21,000
-
c.
1,721
2,100 2,000
264 W-
11,820 11,180
10,500 10,500
1,320 680
22,429
4. Nutrition Rallbur~ 20.708
b.
Hheal1anaoua
~,~1~
llotas-=-~I
"71~ ~IA 11111t97
I
I
i,\ I: \1'"
<, I"
3
218
.~/34
...
00C/'-/8
r.xm [EOOL
NiDK:Y IIandleoro. Inc.
1lI1J\Nl Im;IWl m.xw.'t
ACl\.N, 'nUS Y1'AR WD.l;u.u AOOIIIS-
u.sr YF.AA nmn:nD 1m YF.AA 'lP.ATIal 1 2
. 396.255 464,722 489,362 53,411 338,578 97,373
2. ~l~ 1lanUltl 52,375 61,786 76,712 4,225 47,841 24,646
3. Bt4tt ~ 2,112 2,400 2,400 2,400
4. Pl'ot"M~ 946 ' ~oo 200 200
5. NlllcD~ ans
6. 0.. ans r' Lrlhlpo 232 250 250 250
7. Rant 20,250 90,066 96,000 9,600 57,024 29,376
I. UtlIIt100 6,730 9,000 12,000 1,200 7,128 3,672
97"'or.rapx:na 2,709 5,500 4,000 400 1,800 1,800
10. ottica Glans 5,303 8,330 7,000 700 4,158 2,142
U. DlJIp:IOr\t 26,202 25,100 20,000 13,200 6,800
12. ~p:IrIt{Ottlco 1S,700 9,400 7,400 740 4,396 2,264
13. Pr1nt1rq lid I\mUcJ.ty 20 70 100 100
." ,
-_4. ~ bGpOlt.JtJ.a1 4,723 3,000 4,500 2,000 2,500
15. InlaInInoI 4,869 7,200 8,000 800 4,752 2,44&
16. AlIilt 1,375 1,710 1,900 450 957 493
17. Int4raIt
~ ~~J~hlo. 10,104 10,182 10,000 750 6,105 3,14S
19. Food and Hatorlal1 33,575 35,400 36,000 18,000 18,000
20. Art/Cralt & Ed. Su 10,741 8,500 8,500 5,610 2,890
21.
22,
'roI7J, ~~~~ ~ 1~94 221 742.111" '114 "4 7? HI. ~ 14 1/111 II 97 . ~49
I ans ~.olltll
'Actual COlt ot tundralllnl In 1990 . $3,390
"
4
ZI9 .,
. ~13 '1
1(,
. -~ r-.
,
\ \,..
rt rl Cf ,-, q
- -
IGDK:Y
IIandlcaro, Ine.
~
FIE-
ACroAL '1UIS YEAA lilt) "'IW 'I
wr 'aM mmx:D:D 1100' YF.AA awCE _ .
,\
.
I\:laltial Ti!=lll/ wt 1'= Wt 'Ihb IIGXI:
yOU' YOoU' yOU'
ElOeutlu Dlr./Rl1e, ...L -L..L 47,478 ~ ~ -5"
Flnaneo Cord./Horun ...L-L..L--1LllL~~ 1\
Rae Th 0 r a p 11 t / If a 10 1 -L -L ..L -1L.21L ..1.L.2ll- -1.L.2!1- 6
Allt. D1rletor/Valktr ...L -L..L 17 ,31' _18. Cl82 ..l.L.W----9-.
'FlII 1.05 35.05 36.3 396,255 464,722 489.362 ,
· -T anti 1.0 . "'i\iII~~=tl:lD, ot/::.
.~ COD llt10n of Ann Rill'" bonu. eOlflnlot1on April, 1991 Aetuol por-
e V II 0 U4. ~
~, 1\Iqos7anS8)
Pat::rlctocl byl Romi.ctcd tori
Vlrllt, Club BU11dlnl Fund 20,310 50,000 25,000 _ 50
jqll.'f~~ 't-~' ~'II,lQP. 3,999 J.aee 8
SlrY1el Club. Plo'lround Equ P 2,12' 10,000 371
R~.p~ ~, ~IPA.t~ff Pllrl'~ij.~ t'ijl, J,989 J,SSe .1
Huorhl Fund. DuUdinl Fund 1,200 ',000 L,OOO _~g _
"hl'~.... "r-.t -~1uo/lP ---~l1--?:ot.W1..~""
~
Cnntcrl1'btdlo:l byl
~
~/VolWltaar:l 41 ;306 64,750 64,750 0
~ 5,896 13,500 13,500 0
, spac:o, UtiIIt1as, eto. 41. 785 83.262 0 -100
OthAr, (Piwo IpOC1tyI
'It7rAL DI-KnID SUProR1'
1 .
',1.'. \,'
" ....
.' .
88,9117
ill...llL ~
. 5~
.JJ30L{
.
5
o t] cl EI C,
1Q1K:Y Handiclrl, Ine.
~ ACl'tN, 'ntIS mR IIJIoWO~W ,
FrEt wr YF.AA m:mx:tm 1m YF.AA awCE
I\:lalt1a1 Titlo/ Wt: Ifamo Wt: 'Ih1a IIoXt
YllIU' yOU' yOU'
Roe Tharapi.t/Stonor 1 12,605 13,236 13,811 4
- - -
Load Toaehor/Akorl I 12,798 13,955 14,560 4
- - -
Lead TOlehar/H11lar I 1 12,264 12,610 13,187 5
- - -
Load Taaehar/HorRan I 1 12,463 13,729 14,477 5
- - -
Co-Lead/ForlAn I 1 II ,096 12,577 13,187 5
- - -
Co-Load/Jacobi 1 1 10,486 13,634 14,165 4
- - -
L11J.1oaehor/Carnay I I I 11,580 12,989 13,187 2
- - "--
Allt. Load/ Whiddon I 1 10,092 10,701 11,024 3
- - -
A.'t. Lead/Sto1nu I 1 1 10,490 10,860 11,024 2
- - -
Aut, Land/Bathol I 1 1 11,874 11,928 12,293 3
- - -
ltl Load/Hartin 1 1 1 11,494 11,765 11,731 0
- - -
T~ar Allt,/Thurman I 1 1 9,233 10,673 ,11,024 3
- - -
T~or A.lt./Van O,ko 1 1 1 8,471 9,273 9,901 7
- - -
TJJ1har Allt,/~1tehon I 1 1 8,810 9,393 9,901 5
- - -
Teftther A..tl/Fordo ,3 1 1 2,887 9,486 10,742 13
- - -
Tenth!r Alltl/Forman I 1 I 8,748 9,520 9,901 4
- - -
1 1 12,318 13,210 13,811 5
- - -
Itrol I 1 1. 10,563 13,253 13,811 4
- - -
Cftn~ftr Coord./Seorina 1 1 I 10,278 12,928 13,811 7
- - -
Edu~fttion Coor~ann 1 1 12,264 12,908 13,811 7
- - -
~ar Ant. I Willialll 1 1 1 10,278 10,312 10,421 J
- - -
~ar Alat,/Jarlllann I I 1 8,954 9,639 9,901 3
- - -
Tftftehnr ARBt./Uuahol I 1 9,008 9,480 9,901 4
- - -
, 1 9,901 7
~ Behar Aaat./Dolllaon 9,S88 9,235
-- -
- MJ,-t1m aquiVlllcnt' 1.0 · tull-tJJlXI/ 0.5 · halt-t:ima, 01:0.
, sa. ~/~IL(
.".
rt 0 cl E' .,
-
NiDk:i Itondlearo, Ine.
~ ACl\.N, '11[15 YEAA Wlw;IW , "
FIt* wr YF.\R m:lm:1lD 1100' YFAR awCE r I
1\::ca1t1Q\ Tltlo/ Wt 1= Wt 'Ihb IIaxt
yOU' YGIU' YGIU'
Soer.ltar"Dr.nn...n -L .L -L Ul,973 12 , 909 13,811 7
...l.. ~ 4St 3,668 3,600 ,-2
- .
~utrttton/Clrnft' ...L. .L -L 11,773 13,830 13,893 0
..L -L 11,578 18,546 19, 000 2
Vnn-Mltft./Frftn~tl ..L -L 8.848 10,664 11 , 024 '3
Allt. ID rt"t!h..n/Pttt... ..2..5 ....5- -L 2,020 7,866 10,189 ~...
-
,,,,,,.hAP a.... n.frlh"""r - -ll -L 8,158 11,024 3S."
"AIU.h"p 1... "f!t.4,.~ - -ll -L 8.038 11,024 37"
"AIIt'hAP 1... ,Sturl!!- - -ll -L 9.160 11. 024 20"
.
...-.... aJ. - - -
- - - (
-
- - -
- - -
- - -
- - -
- - -
- - -
,
- - -
- - -
- - -
- - -
- - -
- - -
--- l,.,.
· l\1l1-tiDI cqdVlllCll1tI 1.0. tuU-t.l.mo, 0.5 . halt-tim, Gte.
"!loto ehlnlo in FTE
Sb
\
I ~ ~: \ (,
,
m
o1/jQ
,[I CI Cf E' e
II!II!m' DmIr.
AGElIC'i IIandlearo, [ne.
TAXIS AlID PWO/lllEL BElIUITS
1~11t Ratol tor N.xt VOAr)
ActUAL
_Wl' YW
TOTAL II) 52,375
FlCA
Unllllploymont COIp.
\xs
7.65 489.362
,31. , x S489,36~
\X,
30,313
1,355
2,642
1I0rJcer'I Coql.
R.t1:UlInt
\x,
Htllth Inluranel , 1l5.2Spar 11001 2SincUv. 18,065
$ par 110., twly
DlIAbiUty Inl.
~itl Inruraneo ,
Ineludld in Hal th Plan
Otlllr
\x,
plr IlOnth
515.000
\X,
HOII Far B.low till Salary Study CQaalttll' I
Rlcanaondat1on 11 Vour DLroctor'1 Salaryl
withIn
rlng,-
SlelC "IAVI PoUCYI H4I."''''II1 Acenlll~ ItO\U'I
'. 12 daYI p.r YlAr tor Ylu, ..!!! to --..:
dlYI per YIU tor YIUI _ to _
IS
PROJECTED
61.786
34,786
1,400
3,000
22,600
vi thin
ronll
-------............ - r-- .-
,\
I
BUlXiETED
/I!XT YEAR
76,712
37,436
1,500
3,200
34,576
vithin
rengl
....
Hontlll or Oparlt1on Durlng
V'Il" 1 ,
Houn at Slrvlell 7 .'" 0 _~ pI
Vaeation PoUCYI "'~WJm Accnlll ~ HoUri
10 day. p.r YIU tor YOUI ..!.U. to _
daYI per YIU tor YIUI _ to _
.
HoUdaYl'
--B- day. plr YIU
lIork IIl1k, Do.. Vour StaU Frlq\l.ntly lIork "on'IIourl Plr IIl1k Than ThIY lI.n
Hind For7 VII X No
HOII Do Vou Ccatp.nlltl For OVertlmll L 'l'lml Oft _ I 1/2 Tlmo Pa1d
_ Nonl _ Othlr ISpOC1fV)
DIREctoR'S POUlTS AlID RATES STAFF 8EIIUI'l' POINTS CoIlmIn tll
Min_ HlXilawa -Slllrr shown on pig.
R.t1rolMnt . $ /Honth 5 Inc ud'l r.paym.nt
Health Inl. $ IMonth " bonul compl.t.d
Dhlb1Uty [nl. $ /Month ,,5 April 19, 1991.
Lifl Inluranco $ IMonth
Dental Inl. $ IHonth 2
VAcation CAYI .+ DAYI 10-
HolidAYI DAYI 8
Sick ~oavI 12 DAYI 12
POINT TOTAL 30 44.5
m
6 al 3 if
-.---~...........- - ,-- .---
n rl Cf F, :,
- - --
AQENCY lIandlelfO, Inc.
(IndiCAto HIA it Hot ApplicAblo)
DETAIL or RESTRICTED FUNDS
(Sourco Rlltrictld only--Excludo BoArd Rlltrlctad)
A. Nail ot Rootrlctod Fund C'lh Cortlfieltl
1. ROltrlctod by' St"1 and Har, Aquilino
2. sourco of tund, Malarial Honl,
3. Purpoll for whIch rlltrlctod, Starr DOVIloplont
4. All InvoatDlnt oamlnql aVAI1abll for curront unroltrictld exponlol?
____ YII ---1. No It YII, what alount'
5. DAtO whln rlltriction bOCAIO otfoctlvl' Juno 4, /991
,\
I
6. eato whln rOltrlction oxpiroa,
7. CUrront bAlanco of tbia tund,
on RoinR
53,000
.
B. NAil ot ROltrlctod Fund PlaJRround Ind Equiplont
1. Rlltrlctod bYI Pilot Club. Ilvanlil. Optillltl, TrlnltJ
2. SOUrcl of fundI Sorvleo Club Donationl
3. PurpOl1 for which nltrictod, Indoor Ind Outdoor Play Equlpunt r_
'-
4. All Invlltaont oamingl Aval1abll tor curront unroltrictod Ixpon.ol?
____ Yo. ~ Ho If Yo., whAt Alount'
5. eato whon rOltrlctlon blcall offoctlvo, January 1, 1991
6. DAti whon rl.trictlon Ixpiroll on RoinR
7. CUrront bA1Anco of tbl. fund, 52,125
C. Hall of Ro.trlctod Fund BulldlnR Fund
1. ROltrlctod bYI Variaty Club, Frld H1III, Aquil1nol, Seato Of lava
o
2. sourco of fundi Varloty Club Tolothon, MOlorlall. Child carl Gront
3. PurpOl1 for which rOltrlctodl Nov Faeillty
4. Aro involtaont lAming. aVA11Ablo for curront unrlltrictod Ixpon.o.?
____ YI. ~ No If Yo., what .Iountl
5. DAti whon rootrlctlon becall Itfoctlvol January \, 1991
6. DAte whan re.triction oxpire.,
7. current balAnce ot thi. tund,
on lolnl
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S29,225
2:4
7
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MEIICY lIondlcaro. Ine.
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(IndiCAto NIA It Not AppllCAblo)
DETAIL or BOARD DESIOIIATED RESERVES
(For Fund. Which Ar. Not Donor Ro.trlctld)
A, Namo ot Board Oo.lgnAtod Ro.orvol PII'lround Equlp.ont
Juno 20, 1991
I. Dati ot boArd .ootlng At which d..lgnltlon va. IAdo,
2. Sourco ot tund., Fundral11nl
3. Purpoll tor which dl.lgnAtldl Plo'lround Equip.ont
4. Arl inVI.tllnt lAming. IVAllAbl1 tor curront unrlltrlctld oxpln.ol7
_ Y.. _I No It YI', WhAt IIOunt,
5. oato bOArd dl.lqnAtlon blCAIO Ittlctlvo'
S. Dato bOArd dl.lqnAtlon oxplre.1 on 101nl
7. CUrrlnt bA1Anc. ot thI. tundl
Juno 20, 1991
.980
B. Nail ot Board OIa1gnat.d Rlllrvll
I. Dati ot bOArd II.tlng At which dl.lgnatlon VA' lido,
2. SourcI ot tund.,
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3. PurpOIO tor which do.lgnAted'
4. Arl InYI.tI.~t lAming. AVAilAbl1 tor curr.nt unrl.trIctod Ixponlol7
____ YI. ___ No It y.., WhAt alount,
5. Dati bOArd d.eignation becAlo Itteotlvll
d. DAti bOArd de.i9nAtion Ixpire.,
7. CUrrent bAlancl ot thi. tundl
C. NAil at BOArd DI.I9nAtod RO.lrv.,
1. DAti ot bOArd leeting At which de.ignation VA' ladll
2. SourcI ot tundel
3. PurpO.1 tor which do.lgnated'
4. Arl inve.tmlnt laming. AVAilabl1 tor current unro.trictad Ixp,n.,.1
____ YII ___ No It Ye., what Amount,
5. DAtI board dalignatlon bacI.e ettectIvo,
d. DAto board dallgnatIon axpiral'
7. CUrrlnt balanco ot thil tund,
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ADENCV Hlndlrir.. Inc.
ADENCY HISTORY
(Ullng thl. p.go ONLY, pll"o .u~..rl:o thl hiltory of your .goncy,
I~ph..l:ing John.on County, tolllng of your purpO'1 .nd go.I., pa.t
.nd curr.nt .ctlvltll' .nd futurl pl.n.. PI...I upd.tl .nnu.lly.'
Thl philo.ophy th.t guidl. H.ndlc.rl'. progr.. i. th.t .11 chlldrln,
rlg.rdll.. of .ny h.ndlc.pping conditlon, .hould h.v. the opportunlty
to grow .nd dlv.lop to thlir m..imum potlntl.l. H.ndlc.rl contlnul'
to prov idll
'John.on CountY'1 only clntlr-b.,.d I.rly int.rvlntlon
progr.m for dil.bl.d ehlldrln undlr 3'YI.r, of .gl.
M.ln.trl..ing di..blld .nd non-di..blld ehildrln, in .n
.nvlronmlnt th.t Inh.ncI. I.ch child'. II.rning .nd
d.v.lopmlnt.1 progrl.lionl .nd includl' d.ily th.r.py.
'qu.llty full-tim. nur.ing .uplrvi.lon (RN) to mIlt thl
Iplei.1 mldic.1 nood. of both di..blld .nd non-di..blld
chlldrln.
-dIlly communic.tion w1th p.rlnt. rlg.rding thl progr... of
th.lr childrln.
-coordin.tion of ..rvic.. with commun1ty .glneil. to ml.t
the ch11drln'l Iplcl.1 nOldl.
'm.inltrl.mod .ftlr Ichool c.rl for childr.n 1n thl ~ - I~ YI.r
d.v.lopmlnt.1 r.ngl.
r
'-
.tr.nlport.t10n to Ichool .g. chl1drln .nd chl1drln from low
lncom. f.ml11.1.
T.n y..rl .go, Ann RillY oplnld H.ndlc.r"1 orlgln.l f.cl1ity in
Cor.lvl11., .nd on Novomblr 2~, 19B~, H.ndic.r....p.ndld itl progr..
through. move to 421 South Linn in low. Clty. In Junl, 1990 WI
I.p.ndld our .gl limlt to 12 YI.rl dlv.lopm.nt.lly .nd now h.vI .
..p.r.tl 11tl for the .ft.r Ichool progr.m. H.ndlc.r.'1 two progr.ml
.rl curr.ntly op.r.t1ng .t d.l1y runnlng c.p.clty of 130 chl1dr.n. W.
..tch chlldr.n'l Ichldul'l to .ccommod.t. p.rt-timl r.qu'ltl for c.r..
H.ndlc.rl .mploYI 2B full-tlmo .nd 16 p.rt-tlml plopl. to work with
the childr.n .nd f..l1111 th.t util1:o our progr.m. In .ddition, our
progr.m h.1 lupport p.rlonn.l for cooklng .nd J.nltori.l nlldl.
H.ndlc.r.'1 bookkllplng IYltlm 11 computlr1:ld .nd on .n .ccru.1
IYltlm. A full-tim. bookkllp.r m.klt wllkly Intrllt, in .ddition to,
Drllnwood .nd Crlm compl.ting .n .nnu.l .udlt. 0
In thl Iprlng of 1991 MOIl R.cro.tion .gr'ld to build. f.eility .t
2~20 Ninth Str.lt in Cor.lvill. which 11 l.rgl .nough to houl. both
H.ndle.r.'1 d.yc.r. .nd Ichool compllmlnt progr.m. H.ndlc.r. h..
.grlld to 11.11 thl building with opt10n to buy .nd .nticip.t. proJlet
compl.tion in l.tl Octoblr, 1991. WI fIll oplr.ting in onl bul1dino
will r..ult in II" .dminiltr.tlvl COltl .nd .llow blttor
commun1c.tlon bltwlln thl It.ff .nd p.r.nt.. Allo, thl f.cility II
loc.t.d on . publ1c tr.nlit routl. ~
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'.I:COUIl T,',811. I TV OuG!i T I O:lli,; I fIE
A.
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AOQncy'~ Prim~ry P~r~)IOI
To provldo 'P~ci~li;ud thor,puutic dnyc.ro With .Ctiviti.M to _"ul
tho n~4d. 0' chlldrQn with multlPlo h.ndlcAOI In ,\ .~ttino
m,\ln,tr.amod vlth non-dllAblod childron.
To provldo tho o~rllOlt pO'llblo lntorv~ntlon whiCh Qn,\blol
dil.bled chlldron to .Chl.vO t~Hlr m~~lmum potontl~ll.
To provldo a m.IMtro,\m.d Ichool compllmllnt progru. th,\t prQ,notl11
10clall:Atlon and aDproprlAto chOICO 0' IOlluro actlvltlol during
botoro .nd .ttor Ichool houri.
"
-.
3.
9. Program NamO(I) vlth a Drl.t D.lcrlpt10n ot .ach,
Progr.m I' DAYCARE FOR CHILDREN WITH SPECIAL NEEDS
ProYidol actlYltiol thAt promoto I~lll dov.lopmont and
rotalnmont plul 10ciali:Atlon .ctlvlt101 tor chlldron
with Ipoci.1 n'ldl b.tv.on tho dlvolopmont.1 AOOI of 2
vookl .nd 12 yo.rl.
Program 2, DAYCARE FOR CHILDREN WITHOUT SPECIAL NEEDS
ProYidOI .ct1Yltill that promotl achlovomont ot
d.Y.lopmontAI miloltonll tor childron vlthout dilabilitiol
botvoln thl agol ot 2 vookl and 12 YOArl.
C. Toll UI what you nood'tunding tor, Unltod~, 13,000 to
continul to proYido tran.portation to .nd trom our progr.m And public
lehool tor low 1ncomo .nd Ipoci.1 nood. children. 112,000 to coyor
tho dlttoronco botwoon thl d.ily .mount Allottod by Titlo XX .nd our
.etu.l progr.m COlts tor 12 chlldron ollgiblo tor Titl1 XX. 12,000
for .n Inerl.l. In hourly w.gl to moot tho r.lal in tho minimum WAgO
st.nd.rd.
D. l1.n.golllont I
I. 0001 o.ch protosslon.1 st.ff plrson h.YO . writton Job
dOlcription?
VOl XX No
2. Is tho 'Olncy Dlroctor's porforlll.nco Oy.lu.tod .t lo.st yo'\rly?
VOl XX No By Whom 9~Ard ot Dlrectorl
E. Fin.ncII'
I. Aro thlro tOOl tor .ny of your 10rYico.?
VIS XX No
.) It YOI, undlr vh.t circumlt.nCII?
Prlyato tuition, County .nd StAto eontract tor dllablld chlldrln .nd
non-dilablld chlldron trom t.mllill that mOlt It.tl incomo gUld~IInol.
b) Aro thoy tlat fOOl xx
or Illdino Ir..lo
XX ?
Flat - Program 2 Prlyato tuition tor childr.n vithout IDlcial nlodl,
Sliding - PrograM I county or It.ta contr.ct for childron vith IPQCi~1
noadl. Program 2 children whouo par.ntl moot Itat. Incomo guidollnol.
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AGENCY IIond1elrt, Ine.
a) Pll..1 dllcuII your 19Incy" tund l'41dn9 orton., it 'PPUclblll
Tbll Jlar VI Irl foeullnl on Sor.leo Orllnllltlonl to donltl
tovlrdl tb. nlv flell1tJ. VI hI VI hid I pllll 11111 Ind Irl 10111nl
10th Annl.lrllrJ T Ihlrtl. VI Irl allo partlelpltlnl ln thl
r. Proqrll/SlrYlc.., UalvlrlltJ Splelll E.lntl Plrklnl & Calhllr1nl.
bllplll A aUlnt .ntlre the Dou.Ua Vlollnc. Shelter Ind .tay. tor 14
day., tatll: In thl .a., y,al:, .hl ,ntlr. thl Shlltlr aqaln and .tay.
tor 10 day., Undupllcatod Count 1 (Cll.nt)
D\IpUcatod COunt 2 (SIp&l'4t1 Incld.nta) .
unit. ot SlrYlcl 24 (Shllt.r Day')
Pl...I .upply Intorutlon lbout aU.ntl IIrYld by YOUl' Iq.ney dudnq thl
ll.t two eaIDlltl bud91t Yllr.. (7/1/19 to 1/30/90 Ind 7/1/90 to 6/30/91
tor tl.cal Yllr 19lncll" 1919 and 1990 tor cIl.ndar YIlt: 19.nall'.)
.\
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Intlt: Year. - 1989 1990
1. How Uny John.on county II. D\IpUcatod H/A H/A
r.lld.ntl (lnoludln9 Iowl Count
Clty and Corllvllll) dld YOUl' lb. UndupUclt.d
191ncy .arYI? 122 149
count
I. D\IpUclt.d H/A H/A
. How uny rowI Clty rl.ldlntl Count
dId your 19.ney .arYI? b. UndupUcltod
Count 80 101 C
I. D\IpUcltod "/A H/A
, How aany Corllvlll1 r..lcS.ntl Count
did your 19.ney ..rYI? b, lIndupUcltod 27 25
Count
I. Total lS,180 18,230
. How uny unit. at .lrvlcl did
your 19.ncy provldl? b, To John.on .
Count R..ld.nt. 14,135 16,90S
5, Pl...1 dltlnl your unit. ot "rYlcl.
Onl unit Iqual1 on. dlJ of Ilrvlcl.
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ADENCV H.ndle.r., Ine,
6. In wh.t w'v' .rl you pl.nnlng lor th. n..d. 01 vour ..rvIC.
popul.tlon ln th. n._t , VI.r.,
Continuld Job tr'lnlng po.ltlon. for JTPA, M.yor'. Vouth, Thrl.hold
.nd Yocltlon.1 R.h.bilitltlon worklr.. Olf.rlng .Irvlc. to chlldrln
fro~ .urroundlng count i.. .. th.lr nlld. .r. ..prl...d. 8lrvlng.1
con.ultlnt. Ind b.lng I ~II lor oth.r dlyclr. progr'.1 lnt,r'lt.d ln
b.co~ing ~lln.trll~ld. O.lng lnvolYld ln dl.ehlrg. pllnl for chlldr.n
r.quiring mldlCl1 t.ChnologV onc. th.V IIIYI the ho.pltll Ind plr.nt.
roturn to work. Conlultlng with othlr dlvclro. Ind .ftor.chool
progrlll on il'u" .urrOunding m.in.trlll1ng thl chlldrln wlth Ipocl.1
noodl.
7. Pll..1 di,cu'l InV othlr probl..1 or flctorl r.IIYlnt to your
Iglncv'. progr..s, fUnding or .lrvicI d.liv.rv,
I. In the PI.t,m.nv dlV' hlY' b.on .i..ld bV chlldrln fro. low inco.o
f.milil. dUI to trlnlportltion probll... Providing trln.portltlon
..rYicI' .t no co.t to thl.1 flmilill hllp. promote con'lltont
Itt.ndlncl for tho childr.n.
2. O.CIU.I 01 thl Coillng pllc.d on thl .Ilott.d co.t of our Tltl. xx
r.gullr d.vc.ro rlt., w. Ir. bling lorcld to .nroll 11.. Titll XX
childrln. With purchl.o of IIrY1co cut. blginn1ng Slpt.mblr I, WI
will bl lo.ing Ippro.1mltlly 14.36 plr dlV for .Ich Titll XX ch1ldron
Inrollld. Th1. figur. i. oyor 11,000 plr V'lr p.r child.
3. Sling Ibl. to off.r wlgI. thlt Irl complrlblo to thl Imploy..'. JOb
dl.cription Ind IqulI or Iboy. 10cII fl.t-food omploVl1 wlgo. 1.
nlc...lry to 1110w Hlndiclr. to hirl Ind rlt.in comPltlnt It.ff to
work with our childr.n. Sinc. minimu. w.gl will rill to 14.0', J.nu.ry
1992, w. will nOld ...1.tlnc. to eOYlr thl.o CO.tl.
~,' B. Lilt compl.int. Ibout your IIrvicII of which you .r. 'IIAr"
To Our knolllldgl th.r. h.Y. blon no m.Jor eompllint. Ibout our
orglnizltion in thl pllt fIll Vllr.. Our'lxpln.ion for thl Ichool
compllmlnt progrlm i. in I building .Iplrlto from our dlvclrl progrlm.
Thi. dOl. .Ikl communicltion morl difficult Ind pick Upl for plrlnt.
lIith tllO children I l'1ttll h"rdor. /'toYing thl progrlm to Corllvill.
11111 10lvI thi. probll., but III Int1cipltl 10ling 10 childron do to
thl locltion. WI hlVI mlnv flmilil. from our IIliting li.t IIlnting
clro II .oon I' III mOYI.
9. Do you hi YO I wliting li.t or hlYI you h.d to turn plopll IIIIV for
lick of .bility to lory. thlm? Whit mll.urll do you fIll c.n bo
tlkln to rllolYI thi. probllm,
WI currlntly hlVI SO childrln onrollld undlr thl Ig. of throl Ind 7S%
of our IIlit1ng lilt i. for thi. Igo, WI 1110 hlYO 3 hlndiclppod
childrln on th. IIlit1ng li.t Ind it tikI' .pproxim.toly 6 - 9 month.
to bo pllcld into our progrlm. /'torI mlin.tr.lmld progrlm. nlld to b.
dlvllopld IIPICilllV for thl 0 - 3 IgI rlngo.
HOII mlnv plopl. I" currently on your wliUng li.t, 73
10. In IIhlt IIIVel) Ir. your 'Qlncy" IlrYiCI. pubtlcl:.dl
Hlndiclr.'1 brochurl il IVlillbl. through mlnv community Ig.ncil..
Hlndiclrl i. li.tld in thl 4 C'. of J.C. d,vc.r,/prl.chool brochur..
Hlndiclrl r.clivll tlllYi.ion Ind nlll,plplr COYlrlgl, giYI. lOCAl
Ilrvico club prlllnt.tionl .nd il IctivI In thl .nnu.1 United W.V
C.mplign tourl for .mploVla. .t 10cII buI1nl..I..
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AUE~CY UUALB FV~.
^OlJI\C'I N.l,nrJ I ;, :. ...,~.. ~':"::':r. : r. ~.
V,,~r I ~ .:.)~
~~mlc of ProgrJ~11
Pro;gr"'i11 I - OAYCARE FOil CHllO!lErl ~~I!H S?liCI;'L "l:EO!l
Pr')lir~m ~ - llAYCMlE FOR ClilLOllEl1 WITII()~lT S"IiCI.\1. HEEDS
MYC;'R~ E!lB CHrlDflHI l:lll!J SPEC!'\!. ~
1;0411 To prov1dl 'llllCUlLZllll lI"rv1C~' to lIIut tn. M.dl of '"41LIL'''
And thlllr ch11dron IJ1 t/o llIul upl. h.nCI1Upo Alln InfAncy to
tIJ.lvo Y.Arl, in A I~",~c ro,trlct1vo .nvlro~n~nC.
,-
,\
i
u~Joct1~1 AI Prov1d. thor.poutlc lnt.rvontlon proorAm~lno to .n
.,tlmAt.d 00 dl~Ablod chlldr.n.
T.,kl' I Prov1d. onl trAln.d dlr.ct CAr. .tAff (tOAch.r or
"II.C.nt) to Iv.ry 4 chlldrlln onrollod 1n tho pro~r"'~.
Z. Utili:. 16 pArt-tllll' voluntlllr. In Activity .rIA' ~o
Incro.'1l ,tAfl to Child r.tlo to I I~r Ilvlry ~ or 3
chlldron.
3. Providl d.ily 10.rn1no .nd th.r,plutlC .ctlvltl.. thAt
promote dovolopllllnt.1 prooroolion lor o",ch child Inroll~d
.t H.nd1cArl'l proorAm.
4. Implolllont IPOC1AII:od proorAIII' luch AI IlodinO or bohAvior
IIIAnAglllllnt II d1rlct.d by rnlorrino Ag.ncio,.
~. Enroll eh1ldron IJlth Ind IJlthout d10Ab11it11' .trlvlng to
lII.int.in a ~OX r.tio.
ObJlctivo D' Provida Job trAinino to young .dultl Yith vArioul
hAndic,pI int.rlltld in purluing c.ra.rl 1n child CAro, C
COOking or JAnitorial IIrvic... .
.,
...
I. AnnUAlly prov1dl S-IO Job tr.1ning opportunitial to
.
J.T.P.A., MAyor'l Vouth, VOCAtionAl RohAbilitAtlon or
GoOdIJ111 ThraDhold p.rt1c1pAntl.
Hira trA1nooD 11 Job oplnino. .ro AVAil.blo And trA1nool
provo quall11.d.
T .Ikll
ObJlctiv. C, Providl lupport 10rvlcoI to 1.lIIiI1.1 \/ith A h.ndicAPpod
child.
TADkl'
I.
Prov1do . mAtch lor IIml1101 nlldlng dAycAr. DlrV~C'l t~,
tho dilAblld chi la, .110IJlno thl Plr.ntl to \/ort outlldo
tho hOIllI.
Conlult d.lly \/ith pArlnt. 01 chlldr.n Inrollad A~
H.ndiclro.
Attlnd children'. It.lf1nOI Ind provldo r.Ilrrll l.rvlCOI
to Appropruto co,nmunlty "'oonc1os to mlot tha
Indlv1dulll:ld nl.d..
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3.
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AGENCY H~ndlc.ra. Inc.
ObJ.ctlvl 0, To provido I progrlm tor IPlcll1 nlldl childrln th.t
compllmlntl thl1r Ichool Ictlvltl11 .nd II I I.tl
Invlronmlnt tor thlm wh111 thoir p.rlntl work.
tl
I
Tllkl' 1. Ott.r .ctlvltill thlt promotl thl ch11drln'I loci.li:lt1on
Ikill. with pI.rl dl.abJld and non-dl.lblld .lik..
2. Provide opportunltl11 tor thl childrln to Illrn to ehooll
.ppropr1ltl 1111url .ctlvlt111.
DAYCARE EaR CHllD~EN WITHOUT SPECIAL ~ 0
GOII, To prov1dl chl1d dlvllopm.nt Ict1vlt111 tor eo non"d11.U._c
chlldrln, lntlncv to 12 V.lrl ot IgI, 1n In Invlronmlnt with
chl1dr.n h.vlng Iplclll nlldl.
ObJ.ct1v, A' To provide pr.lchool Ind chl1d dlVIlopmlnt Ict1vlti'l to
non-dillblld childr.n,
Tllkl' 1. Prov1dl onl dlr.ct c.rl Itltf to IVlry 4 chl1drln
Inro ll.d.
2. Enroll chlldr.n with Ind without dillbllitill It I :0%
ratio.
_ ObJ.ct1v, 8, To provld' I progr.m for chl1drln th.t compllmlntl th.lr
lehool .ct1vltll1 .nd 11 . 11ft Invironmlnt for thlm
whll. thllr plrlntl work.
Tllkl. 1. Otf.r Ictlvitl11 thlt promote thl ch11dr.n'l locl.11:lt10n
Ikll1. wlth p..rl dl.lblld Ind non-di..bl.d Illk..
2, Prov1dl opportunlt1.1 for the chlldr.n to lllrn to ChOOl1
Ipproprl.tl 1.1lur. Ictlv1till.
P. - 6 -
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II tUI:-tl~Q IOJO t~'chorl
II full-timo to~chor ~111't~ot~
Iii p~rt-tlm. tOAchlr .1d.1
I.~ Rocr~~t10n ThlrAploto
.~ R.giltor'd Nurl'
I CO<)~:lIIutrlt1onllt
I.~ ~ltchon Allllt~ntl
I.:~ DO<)Hooport
I.S Of tic. R,c.ptlonlit/S.erot.ry
I F'Cllity Coordin.tor/M.inton~ncl
V,n DrlvorIH.inton.nco
I.S Alli,t.nt Dlroctor
Dlroe tor
Work Itudy Itudontl
Voluntoorl .nd pr.ctlcum Itudontl from tho Univ.rlity of low.
Oop.rtmont ot Educ.tion, Nurl1ng, Rocrl.tion Ther.py, Soclal Work
.nd HUlie Th.rApy.
ID. Inlur.nc. for Y~n, building And groundl
17. BOYlntoon ActiYity rooml, on. kitch.n, two dining rooml, .nd n1nl
bathrooml
lB. alYln rooml tor Adm1niltrAtiYI officII, curriculum, luppliol, .nd
Iquipmont
Equlpmont .nd luppl101 tor rocroAtional .nd thlr.p.uti~
.eUy!t101.
Outl1do pl.yground lurtacI, flnco .nd Iquipmont.
15.
20.
rl n c, c, " ~
- -
^U~NCY H'nd~c~r~1 loc.
flliSCURCE!l NEEOEC TO ,\CCO~~':.; ~iH I':WUIlAI': T,\SI:!;1
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.;.
S.
tit
7.
II.
'J.
10.
II.
12.
13.
14.
1:5.
r.\Ht of prooru"
in I iiO
In li')l
in I~':l:
.
h 1"1 C',
f r.., "'.,
:194,:::1
7';:,8Iti
784,3::"
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H\II /JI JrllVICC MElICY IUOOCT rom
---
City 01 Corllvlll.
. ~nlon County City 01 Iou. City
Unlt.a WAY 01 Johnlon County
CHteK YOIIlI AaDIC:Y" II/tllCT YCAlI
1/1/2 - 12'11/2
"1/2 - "'1/"
"1"2 - "'0/"
10/1/'2 - "lOI'J
IlInlm~ Inl1lm X
Olractor I Donald B. Lewh
AOlncy ""'" I JUlIcr,,! f.,llv Servlcel
Addr... I 200S ASbury Road. P,O. BOI 1160
'hon. I J 19'~BJ./J51 Uubuque IA 5200
co.plltld by I er
Approv.d by lo.rd I
01
I
'Authorllld lonltunV~~
on 9/24191
(chtll
COVEll 'Aal
'roorlll ._ry. m.... nllMbar proorllll to corrllpond to IncOlll , Expln.. Dtt.II,
1..., proor.. I, 2. I, Ito.1
I. The Supervised Ap.rtment Living (SAL) Program provides a team o( visiting counselors
to te.ch skills .nd provIde support to ment.lly III adults living In the community.
A boarding house Is provided (or nine mentally III adults.
[
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LocAl rundlno '\IIIlIIry. "1"0-
Wlltl
s
s
s
tIlltl. tIlm.
uJlm UJIIU
s S
4000 8000
I'YU ,m
s s
s ,
s s
m
~B~
Un1tld WAY 01 Johnlon County -. S
0011 Ilot Includ. olllonatld evo, 4000
I'YU
City 01 10WI City
."hnlon County
l,ty 01 CorAlvlll.
\ V~ I (
\
Ct [t cl c, ~,
NiDK:Y -ll.UJCIllIlL t'llall , r.orv Il."lI'
IIJIX:f:l' attMY
N:IU\L '1I1IS YrAR DAw;IW ,\
,
WT YI'J.R nmtrnD lIEXl' YrAR
r
DIter YQl1' 1qon:f'. ~t yOU' -> Il/OI/O? 11/01/90
1, '!OrAL OPEPATnD I1lIXil:1' 215751 214107 2221128
('I'otA1l1 + bl
A. CArryl:l'm' II4lll/lCO (01ah
tltll 11no 3, pravlOJl1 c:oll1111) 4441 7333 0
b. IJmII (01ah) 211310 206774 222n28
Z, '!OrAL mDlIlmJmI ('I'otA1 a + b) 200,118 214107 230219
a. 1dUniIt:rDtial 29179 29m 41500
b. Pl"ll'- Total. (LUt Pro)I. DIlCN) 179239 IMI32 196711
l'&lporvllll.'d AplIrblmt r.IvlllCl 179239 IIV1m 196711
2.
3.
4.
5. r
'-
S.
7.
8.
3. nlDDD IlWIICE (b\IbtnIct 1 - Z)
4, IN-KIND summ (Total. trtIll
Pll90 5)
5, IOI-G\Sl1 Mm'S
7333
o
(J5J?1l
190,147
190,647
191,'100
/lotes ard O:mnantll
'Ibo cmdlng hllanal doflclt IISIIIIlI!lI tho 3.25% statAl c:ut vlll affect our
purchalll'l of norvll."ll c:ontruct rtl'^'l1uo. Ib vll1 try t.o CO'IVr Lha cIotlclt
by having COUIUIOlors do lOrn haul'll of /Iorvlco- ilL Lho rlak of ~m Ollt nnd
Incrnascd etaCC turnovor.
u
2
234
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''':U;(.'i IIll1mH F 4/IIlh Serv Ice~
DmlDmIlE ll.'D\IL
I.C1I1AL 11llS YEAR Wu;t;ID> ,\[JiU/lS. Iro:lIWI nmwt
L\ST YF.AA mmrn:o 1100' YF.AA 'mAna' 1 2
10/31/90 10m /91 10/31/92 ..
I. S4lmClll ---
126833 1J4940 150251 HSJJ 130118
2. Dplcyoa Dono tits 28476 4249 26098
Mi~- 23548 30347
J. sutt OiIYG1tp.'WUlt 2298 1055 2450 0 2450
4. Pl'oCOSlI fci\il 252 56
604 4
5. I\lbUC\t.icnI lII'd 0 250
.- 385 2Z7
6. nlas ans HGrilonIUplI
696 619 650 0 650
7. Rant
6426 9693 12426 12426 0
8. tn:!IItl.cs
6101 4578 4935 740 4195
9. TGl~ 6066 5779 6105 672 5433
10. OttiOl sutPilcs lII'd .
3212 3118 3280 426 2854
11. Eq.11prmlt 0 0 0 0 0
.
12. ~prcntIOttlco . 1177 1394 1100 901 799
13. Printilq ans I\lbUclty ,-
360 63 125 . 0 125 (
,
......,.-
14. Loc::ll Tll\nIpOrt.lItJ.a1 " 7758 5188 5825 1456 4369
15. InsIIWlOa
1683 1889 1950 293 1657
16. AlXI1t ,
327 380 300 , 0 300
17. In\:4nl5t '163
175 100 0 100
18. ~ ~Spol;l%)' 2719 0 0 0 0
Rea Est te lax s
19.
Allowance & Recreation f e 864 1797 1500 0 1500
20.
Recultment Ads & Physlca s 1788 1153 1125 0 1125
21.
8ulldlng & Grounds Suppl es 1981 3343 3450 518 2932
22.
Food/Kitchen Supplies 13423 9988 11100 0 11100
'IOl7II, ~lSCJ (ShCN D.l.Go 208418 214107 238219 41508 196711
"" IWm , _ 1/....'1 -- .....
IIoto:J lII'd Q:mrMt!I,
6, Oues for Council on Accredltatton, Iowa Councl ling o( Families and Children's
Agency and the low s Ilea I th Department,
"-
tt Administrative expense column (or budgeted year contains a percentage (rom
the program (I.e, administrative salaries are 13" o( the pr09ram). 236
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AGEIICY Hll1crllt '.!llly S.rvtcu
,.... "0. I., ,1,1
lo.er 'I" . '1111 J '1"1 I .., ....
"'" 1,..1 I I, .101. ,....
1'1'
11.\1. !
I ~ L\." ::
IUl1tlcn T1tJcll Lut I~~::ll I.ut 111111 I~t
Yo.1r YI~lr Yo.lr
_~'_"'~.......""':"J II ~..:~__
---
---
---
I ~"'~ I II, Ja,
.
~, I\1c]c5 7 AIl:S 8)
~lctcd by, P4:rttlctcd for:
~
Cmntcr/KStdlcd by,
~
SCMODll/VOlunteorl
~ CiOCds
sp.Kia, Ut!IItlc:s, ate.
Other, (Plwo GpCCltyl
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AGENCY Hll1cr'lt ra,Ily S.rvlc'l
'.1'.,'1 .It. "."1''',
...... ..... , .', ......,':.
.... 0;\'.\1. 1:11:; .1.\)1 ; ,I ").1 I
, IN:r 'Ir.,'.I1 : I~" 'tr':~J' 1:1:';' d."JI . I :~\:'~:
I
- -
::.:At
Yd.lr
l.llI 14(l\~ 1~blb 1114/1 J.I~~
-
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-
loll! I~~/I 114~'J 11I;1111 4 .41i'l
-
1,lAI 14114 11:~UI 14~f,~ ~104'~
-
1.00 14 III 14616 1~14 I J.~91
-
1000 0 4030 14561 It
-
1.00 14681 15570 IS 141 I. U't
-
0.00 3086 170~ 0 .:.1~. 0Il1
-
101~1 IS~ II I 4 ,,{,'/ 1~/~7 U~1
-
I.~ 10982 11m 12J~6 30 Hlo
1210 10~ , .100.001
,00 0
,4~ 607 3724 S624 SI.OZI
,
.01 m 724 10IU J.J21
.00 m 161 0 ,IDO.1m
- - -
,~5 203 ' 149 . 123 .17,4S1
,02 217 Z19 210 .3,231
,os 919 902 879 -:lJ2!
,04 591 640 m 7.3~
.04 0 229 227 ,0.871
,01 1134 1201 1244 ).Sill
Il 4170 4334 4491 3,611
()4 1536 IS99 1657 3,631
~ 840 119S 1224 2,431
~ 211~ 1II ~\JO 1360m
10;1'
1W1tloo Tltle'1 L\lIt /L""ll L'\:It 11110
y~r Yo.,r
Pr09, LllIld../lrdIlIlChl
Vhlt Inq Coull\~lor\
810cw
1.001,00
--
--
I.W I.lkl
--
B,.llIJrd/lh!IIIl~~\cy/L4~ \Cn
Curlllnq'lJla/llct'lllncj
H4hLe
1.0lI1.lXl
--
1,00 1.00
--
0,00 0.19
--
Hoody
P'1ge
~4""lCli(it'e~or trh
51 hll!tlI411/UurLl!/lIolr'OI\
1,00 1,00
--
0,22 0.19
--
1,00 Uk!
--
1.00 1.00
---
IItekend/lto 1 Id4Y\
SecreWy,II4rd
0,11 0.100
---
0.11 U,45 0
---
Secrel41'y,Busu/Stol1ey Q.&! Q.&! L
Secrel.ry,Rcck _____ ~ ~ ~
Secrewy,5ci~ldl/[nt In
0,05 C,05 0
---
Sl.l, Secret.ry,Yyverber9_ ~ ~ L
Bkkp,Comp,Llgl!n ~ ~ ~
Bkkp.Comp.Steen 0.04 0,04 0
---
Bkkp,Comp,~er9reld
EAllC, Dlrector,Lewl\
Re9' Dlrector,Hosher
U,OO 0,04 0
---
O,O~ 0.02 0
---
0,10 0,10 U.
---
Director o( fln.nce,Porter 0,04 0,04 0,
---
Fln.nce A\slst.nt,Sul1Iv.n O,ll5 0,06 0,
- ---
Hit Inll!IWICe U,Ol O,U2 0,
---
. t\I1l-tlJro oqul.valont' 1.0 ~,OJJ~~~~~90,5 ~~~_tlJro,l~~~O
II eMIl901 1n houri \/Orkod 4.SIl% IncroDto In rata of pay.
15U~51
Il,m
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D!l/UIT DETAIL
TAXU M'D PERSOHHEL 8E1/Erns
ILllt Rotll lor Hlxt Vllr) TOTAL ..)
~ .lW6 -12l!L-
' x ,
rICA 11494
1,65 ISOlSI _9606 9947
U~lIlplo)'llllnt cOIIlp. , x ,
ctual paId out 0 claIms - . .
1I0rktr'I ~, , x ,
VarIes IIlth .e2!! on . 1670 ZZ09 . ,*
Rltlrl..nt h,
J06J 2120 0
HIIlth Inlurlnel S plr 110., indiY, ,
. Agency does not , ptr 110" IMl1y
pay Family Insur. V'rlous Rates 8241 12741 14951
DhlllJUty lnl. \X,
Tllo dIfferent rat s 363 m 750
L/tl 5r,urlnel $ ptr IOntll
NO f.rent rat s 605 537 857
Otller \X,
HOII Fir 811011 till SI11ry Study CcnaJttIl'I
Rlcornondotlon II Your Dlrlctor'l ..llry,
R/A R/A R/A
Hontlll 0 Optrlt1on r11l9
YIU, "
IIoura 01 aorvlell l4/dAY
- dOl'I plr flor lor flu, _ to _
Vlcotlon Po11ey, HIllau. Accrual a Houra
.J.L dlfl plr flor tor flU' .:.L to -l...
,
~ dOl'I per fill' tor fm. ..l- to ..1-
~ s or .r aft rear
IIolldlYl'
-11.- dOfl ptr flor
Hor~ Hllk, Doll Your Stoft Frequlntly 1I0r~ Korl Houra 'er 1I11~ Thill ThlY IIln
Hired ForI _ ru -L 110
HOII Do You Ccalplnlltl For Overtl.., _ TIN Oft _ 1 I/Z TIN 'old
.J... RanI _ Othlr ISplclty)
aTAIT 8EH!FIT POUlTS COmtntll
Hln1llWll HIX1IlWII b to cvUucb IIlI
--1D.. -1L.. Ir1I not lInIll1fJ
't 12 rot/ntult IIIIIt fNr,
I I AlllO, IIlIlIlIro not/fiN
--.lLt 1/2 by ac:tlli1ty th.1t It la
2 2 lMlr-fIIldcd.
IlL _20
10 10_
12 _12
2 Z
S9 -'uZ .lULZ
DIRECTOR'S POINTS NID RAns
Rltlrlment --Ul...'~Honth
IIIa1th lnl. -l.L:S Honth
D1I1II111tf IRl. ~S , Honth
LUI Inlurlnco S Honth
Dental In.. :$Honth
Vocltlon DOfl -J1: 001'1
Ho11dlYI -J.l: OaYI
Slek LIIYI ~ OaYI
Persoan' Business Z
POINT TOTAL 7L.1JZ
m
6
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- -
AGENCY ~
AGENCY HISTORY
Hlllcresl Family Sorvlcos began serving Johnson Counly In Seplember, 1976 wllh Ihe
opening 01 the Iowa City Residence lor Women, a resldenllal care ladDty lor
chronlcal~ mental~ III (CMI) adull womeno Tho ImnslllonalladUty WllS located on 313
N, Dubuquo St, and Ilconsed by tho Iowa Depal1menl 01 Hea~h lor sovon women, The
purpose ollhe ladllty was 10 bring Ihe person lrom a pubDc or private menial health
hospital or Inslltutlon and holp Ihom loam skJlIs so Ihoy could lead Indopendenl Uves
In Ihe community.
In 1983 Hillcrest oxpandod the Iowa City Rosldence (ICR) 10 10ul1eon beds lor bolh
men and women at a now Iocallon al214 E, Church 51. This lacWly Is now called
Hillcrest Rosldence(HR).
In Juty, 1985. Hlllcrosl Famlly Sorvicos received a ono year grantlrom tho Iowa
DIvision 01 MHlMflJDO to develop a Supervisod Apal1menl Uvlng (SAL) Progmm lor
persons with mental Illness In Johnson County, Visiting Counselore work with tho
persons In their own homes, Such a progmm helps prevenl rehospllallzatlons and
Improvelthe quafity 01 DIe lor many ollhe menIally III pereons Dvlng In opal1menls In
Johnson County,
In 1987 Hlllcresl Family Sorvlces served 17 monlal~ III mon and women In Johnson
County Ihrough the SAL Visiting Counselor Program. However, It bOCllmo clear thai
some cllenls needod moro Inlenslvo suppol1 services Ihan Ihe SAL Progmm could
provide, Including Increased crisis Inlerventlon services, Some cOenls lound It 100
dllncult 10 go Irom tho structured envlromenl 01 the HR Program directly Inlo an
apal1menl ollhefr own,
To meellhoso needs, In January 01 1988lhe SAL Program began oxpanslon 01 slall
and services In Ihe Iowa City program, In January t989 wo did Iho IlImo lor Ihe SAL
Program In Codar Rapids. Curronl~,tho SAL Program II slalled by a Program
Coordlnalor, an asslstanl Program Coordlnalor, and 8.5 lull time Visiting Counselorl,
SAL oWcos are located al326 S, COnlon, Iowa City and 1744 2nd Avo. S.E., Codar
Rapids, Crlslllnlervontlon sorvicos continuo 10 oxpand as wollas recroatlonal
oPpol1unlllos and Individualized skJIIs loachlng.
In February 011988 Hlllcresl received a granllrom tho Gannell Foundation In order to
buy and remodel a boarding house lor 9 CMllndlvlduals, This boarding houso,
located at 728 Bowery St.,has alive In slall porson 10 assist wllh cookJng, cloanlng,
skJlls leaching and solely,
p.t
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cQ/31
,\
,
-
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240
rt 1 CI 0 C'
-
AGENCY~
ACCOUNTABILITY OUESTIONAlRE
A. Agoncy'. Prlmllry Purpolo:
Hlllcroll Fllml~ SolVlcosll orglln/zod oxclullvo~ lor chllritllblo purposos within Iho
mooning 01 aoctJon 601 (c)(3) ollho Inlornol Rovonuo Codo 011954, Tho primary
purpoSOI ollhll corporallon aro 10 conduct and INIInlllln homos 10 caro lor, or pl4co
lor adopllon,lnlanll or chlldron who tIUIy be osslgnod 10 II lor caro; and 10 provide
resldenllaland group caro, Irealmonl and counsonng solVlcoslo persons 01 011 ages.
B. Program namoll) wllh a brlol doscrlpllon of oach:
Tho progrom lor porsonl with monlallllnosslsa
Vis/ling Counsolor Program 10 assJltlhe porson living In Iho community, Emphasis Is
on qUllnty 01 nlo, uso 01 community rosourcos, provonllon ollnllpproprilllO
rohospllllnzlIllon, and loachlng skllls nocollllry lor Dvlng Indopendonl~, SAL Includol
o ~ 01728 Bowery 51. which ISlln Inlormodlalo IIOp betwoon the
Vlslllng Counsolor program and Indopondonl nvfng, II provldOl 0 lam/Iy Ilko
IIlmosphoro wllh slalllupport, crills Intervonllon, and sklllslOllchlng avllll4ble, One
slllll person Uvos on lite, This houso has boon In oporollon IInco May 8, 1989.
C. Toll us whllt you nood funding for:
Hlllcresl Faml~ SelVlcos II raquosllng lunds for Ihe SupelVlsod Apartmonl Uvlng
Program Including Ihe boarding hOUle, Tho lunds wlll be usod 10 supplomont room
and board payments 01 bollrdlng house reside nil . which ore Ihe solo source 01
support lor Iho oporallng oxpensos ollhe houso . os wollllS 10 IUpport tho Vis/ling
Counlolors ollortllo Idonllly peoplo who IIro nol presonlly being lorved and lor
general SAL cnonlselVlcosluch os rocraollon and socIonzallon activity cosls, and
cllonl omergency noeds, Thoso SOMCOS cannot be IUpported by DHS purchase 01
10lVlce Iunds.
D. Managomont:
" 0001 oach prolols/onal slall porson hove 0 wrinon job descripllon?
Vos_L No
2, Is tho Agoncy Diroctors porlormllnco ovalualed alleasl quarter~?
Vos_X_ No_ By Whom? Personnel Commlneo ollho Boord 01 Trustoos
E. Flnancol:
I, Aro thoro looslor ony 01 your SOMcos? Yos
0) II 'yos., undor whal clrcumstoncos? Tho SAL Progrom Is on hourly 1000
b) NO Ihoy Illll?_X_slldlng
P.2
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241
fA f3q
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ACiE/ICY HI I IcrClt F ,l.'1111 y Serv lees
c) Plano diacuDlI your aqoncy I a tund ra1ainq oHorta, it appl1cablol
.\
I
We dO very llltle local (und raising, We completed a Capitol Fund Drive
to r~del Ihe boarding house In July, 1989. We .Iso trIed 10 r.lse (unds
F. Pr09ru/Slrvicaal lhru pledges In the United Way Hospice Road Raco,
Exalplll A cl10nt ontora tha DoIIGltio Violonco Sholtar and ItaYI tor 14
dAya. Lator in tho aAIlO YIAr, ahl antora tho Sholtar aqain and ItaYI
tor 10 daYI. Unduplicatod Count 1 (Cliont)
OUp11catad Count 2 (Slparata Incidlnta)
Unita ot SarvicI 24 (Sholtor Dlya)
PlaIDO lupply intonation about cl10nta lorvod by your aqanoy durinq thl
laat two coaDlote budqllt yoara. (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
tor tiacAl yoar 8qllnc101/ 1919 and 1990 tor calondar yoar aqonclol.)
Entlr Yoars -- 7/89,6/9 7/90.6/91
1. How lIany Johnaon County II. Dupl1catod 69 69
roaidonta (includlnq IOWA Count
City and Coralvillo) did your lb. Undupl1catod
aqoncy IOrVCI? Count 59 57
2a. Dupl1catad
2. How lIany IOWA C1ty ralidantl Count
did your agency IlrvO? 2b. Unduplicatld C
Count
3A. DuplicAtod
3. How IIAny Coralvillo raaldonta Count
did your Agency IlrvO? 3b. Unduplicatad
Count
4a. TotAl
4. HoW lIany unita ot larvIco dId
your Aqoncy provlda? 4b. To Johnaon 5837 5030
, Count ROlidonta
5, Ploaao dotino your unita ot lorvico.
Unit Is ono hour o( (aco to (aco contact,
, ,
I".,
242
,
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-
^GENCY~
'.-
G. In who I ways oro you planning lor tho noods 01 your sorvlco populol/on
In tho ooxt tift )'l\lrD7
Wo plnn 10 conllnuo 10 oxpDtld Iho SAL Program III ,olormls locroolo, Wo pl.1l\ on
bocomlng moro Involvod In odVOCllllng lor ollordoblo houslng lor our clonll In Iho
Johnson Counly nroo, Tho Doslon Unlvorlily modol 01 Psychlolrlc Rohnbl'lollon win
bo slow~ Implomonlod Inlo our philosophy In ordor 10 conllnuo 10 Improvo Iho woy wo
sorvo alllonl cUonls nnd 10 moollho noods ollncrooslng~ diWcuh rolorroll. AI1lII~.
wo plnn 10 locus on oduClltlon, which ompowors cUonls ond docroosol sllgma ond
dlscrlmlnotlon In Iho communlly,
7. Plooso discuss ony olhor probloms or loclors rolovonl to your ogoney's
programs, lundlng or sorvlco dollvory.
Tho oood lor sorvlcos lor pooplo with monlallllnoss In Johnson Counly Is high,
IfHlerosl Family Sorvlcos provldos IWO programs and Iho boording houso 10 osslslln
Ihls nood, Gops romoln In sorvlcos os dolnslilullonnllzotlon continuos. AdoquOIO
lundlng lor Ihoso sorvlcos Is loss IhM Is noodod 10 oxpond and dovolop Iho nocossnry
programs, Tho lodivlduol noods Ollhls population oro vorlod and roqulro moro or loss
sorvlcos on short notlco dapondlng on Iho dogroo ollho IIInm.
8. LIst eomplolnls oboul your sorvlcD 01 whIch you oro oworo. '
Wo havo 0 woillng UsI OCClIslonol~ so pooplo must wnll until wo hnvo Iho stoll
ovollnblo 10 provldo qunlllY sorvlcos,
9. Do you hovo 0 wailing IIsl or hovo you hod 10 lurn pooplo away lor
lock 01 oblllly 10 sorvo Ihom? Whol moosuros do you fool c~n bo lokon 10
rosolvo Ihls problom?
SAL no'mol~ has 0 woltlng Usl 01 olloosl fivo, flowovor, wo do 001 curronl~ hovo n
wailing nsl bOClluso wo roconlly nddod ono now lun limo visiting counsolor poslllon In
ordor 10 roduco 0 woltlng UsI ollwolvo,
flow many pooplo oro currontly on your Waiting 1I11?
SAL,O
10. In what way oro your ogoney's sorvlcDs publlclzod?
Hillerosl Family Sorvlcos us os Iho modIn, public spooking 10 civic ond soclol groups,
brochuros, Hlllerosl Coiling (0 quMol1y nowslollor to 19,000 pooplo), ond pubfic
service onnouncemonlslo mako our SOMcoS known, SAL plovldos II monlh~ c1lonl
nowslollor which goos 10 cllonls ond plololslonols In Iho communily, Wo 010 also
Involvod yoorly In Iho Unilod Woy k1ck,oll ovonl ond ploo 10 Incrooso OUI pOlllclpollon
In Iho Unllod Wny Hosplco Rood noco.
P04
m
\, I'
,
~134
rt , CI CI ~,
-
AGENCY GOALS
Agoncy Nomo:~ Yoor~
Nomo 0' Program:
Goal: To provide on expanded Supervised Apartmont Uvlng Program and boarding
house lor mentally III persons Dvlng In Johnson County,
ObJoctlvo A: Continue expansion 01 the program 10 occomodote 011 Incoming rolelTllk
up to 70 per year,
Tasks: 1, Hire oddlllonal Visiting Counselorl as needed.
2, Continue 10 develop program 10 meol spoclno ellenl noods
3. Contlnuelrnlnlng In Psychiatric RehoblDlatlon
4, Continue to do alSO finding In tho community
5, Provide partial nnanclal asslslllllCelor socIalzotlon
and recreation opportunltlos In tho community,
ObJocUvo B: Dovelop community awarenoss Dbout tho noeds 01 tho
monlally III In this communlly,
Tasks: 1, Advocato lor our clients In the community,
2. Spoak 10 civic and social groups,
3. Dovolop Spoakorl Buroau,
ObJoctlvo C: Provldo a nino bod boarding houso lor porsons with monlallllnoss In
Iowa Clly.
Tasks: 1. Provldo a safo and healthy Dvlng onvlromonl,
20 Malnlaln and Improvo tho Incllily,
3, Publicize now Incllily and case nnd.
40 Oporate now Inclllty utilizing leodback Irom curronllonanll,
ObJoctlvo 0: Provide a quality program Ihallncludes wolllraJned,oducated and
concerned slaff, '
Tasks: 1 ,Provide 6,5 Vlslllng Counselorl who havo oxporionco In and dodlcatlon
10 the fiold 01 Menial Hoallh.
2. Provldo slafflralnlng, workshops, and IItoraluro on monlallllness.
30 Slaff sorvo on state and Iocallask lorcos and commlllooso
4. Bogin lralnlng In the Psychlalric Rohabllllatlon model.
P,S
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,I
Agoncy Nomo:~
Nomo 01 Program:
RtlourclI Naoded To Accomplish Program Tasks
1.605 lull limo Vlslllng Counsolorl, 0 boarding house IIvo,ln stoll person ond 0
Program Coordlnator,
2, Boardlng housoloclDly,
3. Unllod Way Iundlng,
4. Conllnuod Purchose 01 Servlco with Iowa Departmonl 01 Human Services.
"
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I
245
dol34
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"lIlIA!' ,nVICE MElleY IUCOET rem
City of Coralvlll.
Jolullon County City of 10111 City
Unlt.d WlY of John.on County
Dlrlctor I rh..hlty ~rh~rH:!
A4lncy 'lul I ICARE ~
Addrlll I PO "ox 2989
Phon. I ]]8-71 35
Coepl.ted by I ~~~~~ '
Approved by loud I !l I filL i
a laId I vnatur'J
on 9-IS-91
hiat'l
CIfICK YM '\oElIeY" l\1t'Cltt YUII
. 111m - uIHm
./I/Z - )/)I"J
7/1/2 - "JO,,)
10/1/2 - "JO/)
x
-
eovn .AOI
Proqru IwrlIIryl (Ph... nUlUltr proqrllll to corrllpond to IncOllI , Ixpln.. Cttall,
I..,. Proqru 1, 2. J. .tc,)
Progral I-Dlroc~ Sorvlco Program. Provldol omo~lonal,
. tlnanclal, and prac~lcal luppor~ tor porlonl vl~h
IUVIAIDS, and tholr tamlllD1 And lovod onOI,
Program 2-Educa~lon and Provon~lon Progrlm. Provldol
oducatlonal 10rvlcoI and ma~orlll1 to ~ho community,
~ho.o onglglng In high rllk bohavlorl, and porlonl
vl~h lilY/AIDS to Incroalo IVlronOl1 and docroalo high
rlak bohllvlora.
Loealru ndlnv 'uatry I 4/lltO - ./I/tl . mm.
JlJI/tl Jlum )IHm
Unlud Way of John Ion County .. , 8,500 , 8,500 , 17,000
Do.. Ilot Includ. Ctl19nat.ct Gv9.
rm rm rYn
City of 1000a Clty I 2,000 , 6,500 , 10,000
JONllon County I 0 , 0 , 0 I....-
City of Cor.lvll II I 0 , 0 , 0
246
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- - - -
NiDr:i
leARE
o.m:r IUtWlY
N:I\IAL 'l1llS YrAA OJlNI;lW
wr YrAA mm.cn:D 1100 YrAA
D1ter YClI1' IqJrCfII ~t YCIlU' -> 7-1;9~n~~t 7-1-91 to 7-1-92 to
'I\~;o~ii, 6-30-9'
1. TOJn. Ol'EllATDa IIJIXlE1'
~a+b) 61,224 70,271 84.535
A. CAn'Jll'o'U l\.\lArI:lI (C1.Ih
t1tD 11no 3, pravioJl CXll\l:ll) 7,163 7,346 2.435
b. Ira:I:llI (0\.Ih) 54,061 62,925 82 ,I 00
2. TOJn. tm2lOmmDJ ~ A + b) 53,871 67,836 84 ,182
A. ~t1aI 10,776 13,567 15.016
b. P....~~= 'I'ot4l (Lilt Pro;I. Ilo1CN) 43.102 54.269 69.166
1. nl rll~t !lllrvl~o PronrBlII 30.171 30.391 46.891
2. And PrClvlIlltlOIl 120931 23.878 22.275
3.
4.
~"'. 5.
~
6.
7.
8.
.
3. DIOna BAINIC! (QIbtnct 1 - 2) 1. ' , 353
4. nl-l<DlD &mRl' ~ t1tD
PD90 5) 17,194 21,525 26,880
5. IQ/<ASIl ASSm 0 0 0
1/otCI ard ~,
Tho corryovor bllonco dlftarl frolll lilt yoor'l andlno
bolonca duo to on odjultlllant In tho ogancy'l ganorol
lGdllOr,
.
-
2
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247
.:11 34
--- ----....-
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,
o 1 0 0 ,-"
I.ClW.L nus Y1'AR IlJtw;IW ADi1!llS- 1K'QW1 nwlJ.'t
WI' \TAA mmxmD 1100 YUR 'mr\TIal 1 2
1. ~ ~~Ji Sau'ClllI - 15.500 27.125 42.000 7.400 22.855 11.745
A. J 0:uIty
0 0 0 0 0 0
b. City ot 1M CIW- 2,000 6,500 10,000 2,000 5.000 3,000
c. tlrlffia W4y 0,500 10,625 17,000 2,400 9,500 5,100
d. City ot Qml1yUlo 0 0 0 0 0 0
I.
Jo. .Co, lId.olbAlth 5,000 10,000 15,000 3,000 8,355 3,645
t.
2. State, F , 5,000
_r.ior+o "",'" 14,000 21,500 4,300 12.250 4,950
II.
Caro Act 0 0 5,000 1,000 4.000 0
b.
alle~90 Ros. Cllnt, 3,600 4,000 5,000 1,000 2,500 1,500
c.
DIFFA 0 0 1,500 300 750 450
d.
HIIIC. Onnts 2,200 10,000 10,000 2.000 5,000 3,000
3. Cl:intr1.tlUt1cn/lUutiCnl 14,072 5,500 0,350 1,270 4,575 2,505
A. W4y
20927 3,000 3,000 200 1,900 900
b. other Cl:intr1bJt1crw 11,945 2,675 1.605
2,500 5.350 1,070
4. ',fllto n;;;,!':'"tI -
, 17,534 14,600 10,000 2.000 5,000 3,000
A. 1M C1ty Ib:Id RAcoI 5,958 5,000 4,000 000 2,000 1,200
,
-b.
~nom Dl'II/lI:h 5,068 3,500 3,000 600 1,500 900
c.
,OUlOr Evonts 6,508 6,100 3,000 600 1.500 900
5. Ilot SIIlOl Ot StrY10lll1 0 0 0 0 0 0
d. Ilot SIIlOl ot Il4tor1ll11 0 0 0 0 0 0
7. Intorast IncanIt 205 200 250 50 125 75
8.~~~~ 150 1,500 0 0 0 0
II.
Hlse. ISO 0 0 0 0 0
b.
St, KlrY'1 0 1,500 0 0 0 0
c.
~, n~ ~ 111110 at 54,061 62.925 02,100 15,020 44,005 22,275
/lotes 0R1 i!: I
nmlE lI.'I7.lL
Nina h:.\RE
~
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248
I, (
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3
~'34
rt 1 CI 0 E'
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DmlllnmB lE!7.IL wn.,;l Ul AIJUIIIS- Iro::IWI Iro::IWI
AClU.\L n lIS YlAR
wrYW IroJD:'IlD 11m Yr.AR 'lP.ATIal 1 Z
.. &\lori. 20,000 38,160 45,500 9,\00 22,750 13,650
2. DplO)'110 DcnlIt ito 3,408 6,302 0,\82 1,636 4,091 2,455
II~ 'IivM-
3. statt DlIYa.lqant 582 500 1,000 300 500 200
4. ProtOlll1~ 0 0 0 0 0 0
5. l\lbU~~~ ans 69 500 500 \00 250 \50
6. n. lid ItaIltlmIUpo 50 100 500 100 250 ISO
7. Rant 1,000 \,000 1,800 360 900 540
8. UtiIItl. 0 0 0 0 0 0
9. ~ \,875 2,()()01 2,400 480 1,200 720
10. oruea ~11G1 4/'d 2,144 2,()()01 2,900 580 1,450 870
11. DlJI~ 0 1,056 450 90 m m
12. l'411p1W\t/Ottiea 0 264 500 \00 250 \50
U. Pr1ntJ.rq lid NlUclty 1,679 2,496 3,100 620 1,5SO 930
"'"'\
..4. tOClIl 'l'ranIpcrtAtlal 0 , 800 1,200 240 600 360
15. IIllIumnco 0 326 3SO 70 175 IDS
16. ALdlt 0 , 0 0 0 0 0
17. Interoot 0 0 0 0 0 0
18.9f!FmXW:1t'i)1 \,297 0 0 0 0 0
HllCOlll 001I1
19. Drochurol 43 300 450 90 m \35
ZOo F\Indra lIlng 3,993 4,000 4,7SO 950 2,315 1,425
21. 6,75\ 6, 5001 9,600 0 9,600 0
Direct Flnlnc. Aid
2Z. Voluntoor Trllnlng 600 640 \,000 2~ ~ 300
23, Ihtoll PII~~ 0.707 n n 0
'IOIN, EXIml!S 'ilDo 53,878 67,836 84,182 \5,016 46,89\ 12,275
"" Do....., '1j"" ,'"
\lotoo 4/'d Cl......nta,
*/kltos Plynb\o rotlects I dobt to HECCA trail FY90 tor plIyroll,
ICDK:Y
\CAR!
,
249
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NitlK:Y ICARE 11
~ IoC1lW. 'I1US \'FAA IlJ\u;IW ,
m' lJSr \'FAA m:mx:'Im 1m \'FAA awo: r'
I\:dJtJcn TJtlll/ IMt II.1N wt 1hJ. IIalct
yOU' Yoar Yoar
Elc~. Dlr~torlSchClCltz I. I. I. 20,800 24,000 26,500 I~
- - -
"Coor. or SOrv./I'otors 0 .83 I. 0 14,160 19,000 34%
- - -
- - -
- - -
. m'
I. I.B3 2, 20,800 38,160 45,500 I~
. 1lIt, 1:0:. Ml.:tIiil, 0.5 · ii.iI"t=tLra, Itc.
~, FlIqoa 7 lid 8)
RoatrJct.od byl Rootrict.od tOt'1
"^
,
,-,--
~
Cr1Intor/K\tdIad by,
"^
~
SiiVlOll8/VOIID1tOerl 24,730 33%
15,944 18,550
~
1,25Q 2,975* 2,150 (28%)
Spaco, Utffitl.., etc.
0 0 0
, 0ther, (Plouo IpOCJty) 0 0
0
"Includos two computors, '-'
rorAL DI-IWID summ
17,194 21,525 26,800 25%
250
b~,f' 5 ~134
. I;'
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rt 1 0 ., 0
-
"
I
AO!/ICY ICARE
alllUlT DnAn.
. rAW AIID PUSOIlN!L UIl!F1TS
(Lilt Ratll for Nlxt Yllr) TOTAL ee)
3.488 6.302 8.182
FICA \ x J
7,65 45.500 1.591 2.919 3.481
UnuploYNnt CCc:p. \ x S
.30 24.400 40 73 73
1I0rker'I CCep, , lC S
.94 45.500 196 359 428
Rlt1rellnt , lC S
0 0 0
Hlalth lnlurlnel $ 175 per 110012 Indlv,
S per 110.' fallily 1,661 2.951 4,200
Dllabllity Inl. , lC J 0 0 0
Lill InlurlnCI S per IIOnth 0 0 0
Other , lC S' 0 0 0
How FIr 8110v thl Sllary Itudy CoaIlttll'l Nil Nil Nil
Rlc~n40tlon 11 Your Dlrletor'l SIlary7
SIClC IVI ley' KIlClIUlI erul rl
....., ...!L 40YI plr yur tor yun -L to ..2-
- ...!!L 40YI plr yur tor yurl _ to _
Vacltion Pol1eYI HIll1Alll Accrualll2.. lloun
..lll.. daYI per Yllr for yun -ll.... to -L.
15 day. for yoar tor yoar. 2 to J
.lL 40YI per yur tor Ylm ..L to ..L
Hont I Of Oporltlon During
Yurl J 7
Hour. ot Slrvlell
n"t~~ R~ ~, 'n/',Q.~ M.P
9-7 1/
1I011dlYII
10 daYI per yur
Nork Nllkl Doll Your StItt Frlqulntly 1I0rk Herl Houri 'Ir IIllk thin ThIY 1I0rl
Hlrld For7 ..x... YII ______ No
Hov Do You COlIlplnllto For OVertlft7 ...L. Till ott _ 1 1/2 Till .old
_ Nonl _ Othlr (Splclty)
DIII!CTOR'S POINTS A/lD RATES
Rltlrlment ..Jl..$ n /Henth
Hlalth Inl. --1.Z..S I'~ IHenth
Ollablllty Inl...Jl..S n /Honth
Lltl Inlurancl..Jl..S 0 /Honth
Clntal Inl, ...2..$ t /Honth
Vaeatlon CaYI ~ ~ CIYI
HolldaYI ---La. ..La.. DaYI
Slek LOlvl ...l2. ..l2.. Cay I
STAIT 8!IIUIT POI/lTS
HlnlJllwa
o
I'
o
o
,
10
In
"
POINT TOTAL
,,1\
ttfl
.
"
.
6
HllllJllwa
o
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n
o
,
10
In
"
COcll:lt nt II
tDontal Inlurlnco
promlum lncludod
vlth health In,ur
anco promlum,
~
251
~/3LI
-....---------
- T--- -
n , rl . , 0 ,
- -
AGENCY IIISTORY
AOEIlCY
ICAAt
,I
I
(Udn9 thlD pA9a ONLY, pl111DO luuullo tho hlltory ot {our a9anev,
OIphullln9 Johnaon County, tlllln9 of your purpoao lInd 904 I, put I
currant actlvltlal and futuro planl. Ploaal updato annually.)
In 1986, Rick Oraf and Itorry Orlppo orv~nlled low CltY'1 llrn lupport group
for porlOlll vlh IIIV/AUlS. 'nlO IUpport group =.bar. Idcntltleda IllIl\llICAnt
n\llbor of oxlltlng nooda for dlroct lorvleoa and educ:atlcn. In July 1987, Ic.w:
val Incorporated to bo9ln IlOOtlng Uloto noodl. In Hay 1988. l.\1lledlQy accopllld
Ic.w: II a l.\1llod lQy aqoncy. 'nlO Drm Ooldllloln ClinIc for ~n provided
In-kInd offlco I~CO.
SlaII-IC~lo fundralllllll offortl provad IUCCOIICul, and Ic.w: volunt~rl Ind
C'CIllllttClClI lookod for proorDl ldou IIhlch c:ould be IllplmJlltod. In In Itt~t
to IUQIIlIlllt tho mltlOMI lupport oC tho lupport groupa, a "boopor buddlol"
Pl'OlIram val oltablllhc!d. VoluntlM!rl \'I!ro trained to provldo crllll
lntorvontlcn, poor COlInIOUng, and Oftltlonal lupport to Inyono vlth concoma
lbout IIIV/AIDS. Ic.w: IIOrltod In conjunction vlth tho Crllll Ccntor on thll
prooram, hcMlvor, tho proorDl vu halnporod by a lack of funding Ind public
lvaronOIl. 11luI, tho proorDl val dlllOlvod In tho I\IIlIIIOr of 1988.
By tho fill of 1988 It. vu appuont that Ilo1ny activo voluntoor. voro
ovoroxtondlng UlC.UOlVOI, 100 lorvlcol voro not being dovolopod In tho vay tho
oarly orvanlzorl had anvlll0n0d. 1lla Ilo3rd of Dlroctorl docldod to raorvanlEa
Ind rODllOII tho COC:UI of tho 11IOncy. 'nlO Ilo3rd val forcod to narrow tho COC\II
and 1I11l1t. tho agency" g~11 to roUcet. ~hat c:ould be IIOro rononably attalnod.
('
IIlth COI\Ildorlblo Input fraa cllontl, voluntoorl, loclallorvlco provldorl, Ind '-..-
tho CCIIIIlIIIt.y, prlorlt.lol voro Idontlfled. 1lla cOllowlng voro rOCllrrlng
concol'l1l and roquolu for 1O/Vlcoll I ~dy Pl'OlIram to provlda Oftltlonal Ind
prlctlcal lupport, dlroct flnanclll 1lllltlnc:o/ aCCOlI to troalmont Info~tlon
Ind othor rOlourca IIlItarlall' crill. counaollng/ advocacy for bonotll., ICCJal
andloclal lorvlcol/ t.unaportltlcn, and lupport groupl.
In January 1989, I p.'Irt-tlllIO dlroctor val hlrod. IIlth tho hopa of dovoloplng
larvlcol nero rapidly, tho board Incroalod thll poaltlon to Cull-t.lmo vi thin
throa IIlOllthl. ICARE IIlOVOd frClll tho nmu OoldNn Clinic to II I/hollltlc hoalth
contor IIhoro vo \/Oro abll to ClXp4nd our rOlourco library and Incrono
ac:celllblllty. ICAAE c:cnduc:tod tho flrlt tralnlno for ~y PrOOrllll voluntaorl
In Hay 1989.
In July 1990, lCARE lDVod to Ita prollnt location In Trinity Placo l1ocatod In
tho baaanont of Trlnlt.y EpllCOp.'ll Church). lCAAE lharo. thlo location vllh tho
AIDS CoAlition of JohnIcn County, tho Froo Hodlcal ClInlc'l ntalllto prOllrDl
for anon)'llOllI IIIV toat.lng, and tho AIDS proJoct of tho Johnaon County Dop.'lrlmont
of Public Ilollth,
In Flacal Yoar 1991, ICARE oxporlonc:od Ila lIroatolt porlod of growth. A 25~
Incroalill In tho nlJlltor of cllonlll ~I'\'lld Ndo It evIdent ~t tho agency vculd
lOOn be unablo to function ~Ithout additional Itaff, A Coordlnlltor of ao/Vlcoa
~DI hlrod In SllptClllbor 1991 to coordlnato YoluntooCl and 10rvlcol,
'-
m
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.
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~/31
. - - r-- .-
o , CI " I~'
MF.IICY JCAA!
ACCOUHTADILITY QUC8TIOKNAIRI
A. A9ancY'1 Prllary Purpoll'
I. To p-a:'Ott ClmIlItYlolllllress In. nnllscrblN!<<y lCIy, stmlll'9 ICClPtMa of dlltnlly.
2, To pwldt a:otlONl, fl~I.11t'd ~I~I ~ to pmaIS willi HIY/AIDS, It'd to IlIelr failles 1nl10\t\l ann.
3, To~. tnl pwldt tWlIONI ~1Il1l1.s 1ftl1ll1tr1.1s en AJDS-rehltd ~Ics to IlIe P'bllc, 9O\fl II tnul
bodin, Inl ol/'a' plbllc tt' prlv.tt ~Its Inl organlzallcns. '
. 4. To fKlllult "ferr.1s to ~Its, Of9I/Ilzallcns, Inl Indlvli1llls pw1d1r'9 AIDS-rellled dll1Ct Ul'Ylcts,
5. To ~ I'MI'Ch Into 11'0 pr'Mntlen Inl an of AIDS,
B. Pr09rA. 11810(1) with II Brllt' DOIcrlptlon ot oach,
I. DII1CI Servlcalhlc;rn . Provides' a:Dtlcnal, fl~I.I, Inl p'lCtlc.ll~ ftt' pencns willi HIY/AIDS, Inl
ftt' Ihtlr fnllln II'id loved ann.
2. [WIlen 1nll'l1venlten Ihlc;rn - Provides tWllONllfl'Yl(tS It'd I!\lltrl.1s 10 IlIe (cmnlly, IlIost
~1r'9 In hl~rhk IidI.Ivlln, Inl penons willi lilY/AIDS to lncrtllf IlGI'CnUS Inl dccrtll. hI~rlsk
beNvlOl1.
,\
;
: '
C.. TIllul whllt you naod fundln9 for,
~Ih (At' considerable raoM loIII r<<d fll'dll'l9 ftt': boo fulllll'f postllcns, prlnllng/plblhhll'l9, dll1Cl fl~I.1
lSllsllta, IIXII trlllSpOl'Ullen, Itl., o'flcaIl.WII",post*, vollllteer eQ.callcnll'tCO'lllllen, Inl
titts!nrrtlersh Ips.
II
I
! .
, ,
, ,
D. Hllnll90lllant'
1. Dcal ollch proCllllonal Itlltt porion hllYI II wrlttln job dllcrlptlon?
YOI X 110
Z. II tho a9aney Dlroetor'. parforlllaneo oYaluatad lit laalt yearly?
YOI 'X 110 ' By who.? rem: Bo.Ird or Dll1CtOl1
E. Flnaneo.,
1. Aro thoro tOOl tor IIny ot your lorvlcOI?
Yal
110 X
II) If Yal, undor what clrcumotancol?
NlA
b) Aro thoy t1at Cooo
NlA
or 011dlnq Dealo
NlA
?
P-Z
,
253
al 3Lf
, i
.
rt 1 0 ., ~,
-
AGEIICY ICARF.
0) PloaaQ dllCUI8 your aqancy'o tund raloinq oHorta, it appllcablll
ICARE holdl an aMual Opon-Alr P4nc4~0 Donoflt In Juno, a lato IlI!lOOr r~ltlon, __
p.utlclp.1tol actlVOly In tho lova City IloIplco R03d R4COI, and organhlll othor fund.
ralllrq ovont., 4S nccdod, ^ fundralllll9 ca!llIlttc!o alia workl on grant vrltlrq,
corporato fundrallllllJ and dlroct IOlIcltatlon,
r. ProqrA./Sorvicaol
EXAMplo, ^ cliant ontlra thl DOllltic Viollnca Shaltor and ItlYI tor 14
dAYI. Lator in tho la.. yaar, Iho ontarl tho Sholtlr Iqain Ind ItaYI
tor 10 daYII Undupl1catld Count 1 (Cliont)
Duplicatad Count 2 (Saparato Incidonto)
Unito ot SorvicI 24 (Sholter DaYI)
PIIIII lupply intor.atlon about cliont. Ilrvod by your aqoncy durlnq tho
lalt tvo COlD lot, budolt yaarl. (7/1/89 to 6/30/90 Ind 7/1/90 to 6/30/91
tor t10CAl yoar Aqonclo./ 1919 and 1990 tor calondar Ylar Iqoncill.)
.\
,
Entor YOIIn -- FY90 FY91
1. 1I0v aany Johnlon County la, Duplicatod 846 1,616
rOlidantl (includinq Iowa Count
city and Coralvlllo) did your lb. Undup lica tad
Iqoncy IOrvO? 69 318
Count
ZI. Duplicatod 1,422
Z. nov .any Iowa City rooldontl Count 701
did your Iqoncy larv.? Zb. UndupllcAtod
.....
Count 31 281 --
3A, DupllcAtod . 67 19<1
3. nov .any Coralvl11o rolldantl Count
did your Aqoncy Ilrvo? 3b. Undupllcatad
Count 8 37
41. Total 955 2,170
, nov .any unit. ot Ionic. did
your Iqlncy provlda? 4b. To Johnaon 846 1,616
Count Raoldontl
5. Pl.aao datlno your un1tl ot lorvico,
lInltl of lorvlco aro dollnod II contacta vhoro tho fOllovl1l9 lorvlcos wore raquostad and
provldadl crlals Ilno, hospital viii tat Ion, counlollno, Inro~tlon and roforral,
Duddy Program, rlnanclal assistance, and advocacy,
I.,..
254
P-3
01/31
,.'. ..
" "
i ..,lil I I
, I'
,. .
rt , n " L,
- -
AGEIlCY
Iem:
"
I
6. In what wayo aro you planning tor tho naldo ot your oorvico popula-
tion in tho nOKt tivo yaaro,
lremltS n bellll dIlcIr.tn~ In tht n.r.ter of Indlvl~ls Wlo are bollll tflted f(J'IlIV, Clients are
IlvlllllOfl9ll' (nn tht t~ lI'cy are toited IlO'ltlvo to u.t pjlnt they dMl~ S)l!'pta:lS and lI1en thl!y n
dl~ lfIth full.blCWl AIDS, Those clients ltCl NVO sen\'d fer SMl'al ~ are n:w ~(J:lIIll ~It.
Ill, and I"OCJIlro nn Olltwlvo services fr'CrlllCNl!, Ib NVO .1so atpeI'lerad an lrems. In u.t rutter of
CO'CCl"MI othen ~11Il services, 1CNl! Is tryllll to t.'lpud and dlvenlfy CIU' ~hllteer pool and Stt~
f"al, SUtt, and fMlltlon f\l'ds,
7. Plo4l1 dilcuII any othor problollo or tActOrs roloVAnt to your
aqoney'o proqral., tundinq or oorvico dolivlry,
It Is essentlll f(J' us to IIItntlln. bO (ull tlnll staff posltlMS to dtvlde tho mpcnslbt1lt1es of ~hllteer
cocrdlnatlorVlIqllrt and services and ~lIc rol.tlons, old1llnlltratlon, ard flldralsllll, 1CNl! I"Ylously
hid to Iblt tht n.r.ter of hCIU's tht Ilpt:f Io8S ~ to clients In 111 .tt~t to achieve 111 of these tasks
lfIth fMf' In~tlons. 1CNl! rolles ~t1y on roferrals fl'Oll u.t UlIVU'SIty of l~ Ibspltals and Cllnlcs,
It IClUld be tIenIflcl.1 to IrcrtllO CIU' COlMlcatlon with UlIC staff.
8. Li.t COllplAinto about your .OrviCII or Which you aro awarol
- \11th only ono staff penon, ~hll~ IIld cllents Pp'tSsed feellllll.Rlenerved,
- lick of rll'dlllllVlt1abl. ((J' dll\'Ct f1nancl.llSSlsUtn.
- Clients IClUld Ilk. to see nn 1'eSOlI'C'lIIterlals and treabrl!nt InfCnDtlon avallabl., as ltCllI as u.t
Ilpt:f becOllllll Involved In u.t IUtlonal AssocIatIon r(J' I'eqll.lllth AIDS,
, .
~, Do you hAVO A waitinq li.t,or havo you had to turn pooplo Away tor
lAck or ability to .lrvO thl.? What Ilaluro. do you rool can bo
tAkln to rl.olvl this problll'
1CNl! docs rot havo IlGltllllllst. Ib NVO been abl. to pvilde only mlnlmll servIces to IIDSt IndlvliNIls
In N'II co:lllllltles and to those outsIde of ~ and Llm eMtles, lncrt.lsed pbllclty and netwrlllll
In those CCJlMltles will help to resolvo thIs JrObllm.
"ow lany ploplo GrO currently on your waiting lilt? filA
10. In what way (I) aro your agancy'. oarvieoo publicl!ldl
1CNl! ~lIclles Its smlces t/v'ol9l p-ess roleascs In local rMp.IpCrS, radio ~lIc smlc.
amlUlCOlentS, pbllc access tolevlslon, posters, pMllhlets, and participatIon In '9Cfq faIn,
255
P-4
a'3~
.. '
I I
rt , CI 0' ~,
-
)'
IC\RE
mlCATI(W A1ID PREVEm'IOO ~
<mll To provldo oducatl0ll41 lorvlm and Ntorlall to tho CtftlInlty. thoeo
~Ing In high r1&lc bohAvlon, and pononl vlth IIIV/AIDS.
CllJoctlvo AI
Tukl.
ObJoctl\'O DI
TlIakt ,
CllJoctlvo CI
Tukl,
ObJoctlvo DI
Tlakl,
i
\ (' ! (
, t' : ~
,,',.
In FY93, to lnero..o county vida avaronoal of Gorvlcoa avallablo tor
porlOlll vlth HIV-rolatod c:oncoml.
I. Dlatrlbuto Intormtlon about ICAR! lorvlcol to aorvlco a;onelol
and thurdlol in JohnIon County Iron outaldo ot Iova CI ty and
Corllv111o.
2. Eltlbllah contatta vith lorvlco agonelol and dJul'tholl In Johnson
County IrOll outllclo ot lova City and Coralvlllo to Incroaao
roforrall.
3. Jloc:rult. train and ccordlMto voluntoorl In Johnson County aroll
out.lllo or 11M City and Coralvlllo.
In FY93, to IOrvo II I rolO\ll'CO tor ovaluatlng tho AIDS oducatlon
progl'Dlll ot publlt and prlnto of1lanlzatIClll.
I.
Partlelp.1to In tho AIDS CoIll t10n ot Johnson County Attectod
PopulatlOl1l TOIk Fol'CO.
Publltlzo thll IOrvlco through NIllngl to publlc: and prlnto (,
of1lanluUOIlI. 0 .
3. Acquire publkatlOl1l vhlc:1\ contain c:urront, aCl:Urato Intormtlon
about I!lV-rolatod 11M'.
4. Provlda continuing oduc:a~lon tor Itatt and voluntoon on c:urront
Illuol rollltod to IIIV/AIDS.
2.
In FY93, to provldo tour oduc:atlClllI proaontatlonl on mV-rolatod
IIGuee tor tho gonoral publle.
I. Idontlty aroaa ot Intorolt tor proaontatlonll.
2. Recruit lpoakorl for aac:h ot tho proaontatlona.
3. Schodulo pro.ontaUall.
4. Publlc:lzo prolOntatlona through prall rolaa.ol to IIlIJor 1lCVI-
papou In ta.tom and Contral Iova.
5. Publlc:lzo prolOntatlona through publlc: lorvlc:o aMOunc:anontll to
aroa radio and tolovlllon ltatlonl.
In FY93, to dOVOlop a dllc:Ullloriloduc:atlon.group tor Goy/DIIOXUDI
IIln.
I. SUrvoy at lout 100 Goy and DlloxuDl Iron lIvllllJ in EAlltern IOllD
to dvtonnlno area. or lntorolt to dIBCUllllon/oduc:atlon toplC:I.
2. Jloc:rult voluntoorl to rac:llltDto tho group.
3, Schodulo group IIlOOtlngl.
4. Publlc:lze group through nmpaporG, publlc: 8orvlc:o aMounc:anontl,
and novalottorl.
l..
256
a../3 ~
rt , 0 " b
-
.1
i
liiV.l
NJFN:'t OOALS AND oroECTlVES
Pl~fm SDlVICE PIlOORA.'l
00.111 To provldo t!lIlOtlOllAI, lInanclll, and pracUC4llllppOrt to ponOlll vlth
IIIV/AlOO, al 1/'011 II to tlll1101 and lCl't'Od 011OI.
Objcc:Uvo A' In FY93, to r:onUnuo to ollor aU IOrvlc:oa ottorod In FY92.
TlIak11 I. H.1lntaln a voluntcor pool ot 50,65 ~n.
2. Rcc:rult, train, and coordlnato I'Oluntoon to provldo dlrcc:t
c:lIont IOrvlcol.
J. Provldo IntOlllllvo training progr.. tor YOluntcorl vorklng
vlth cllonts In advDnc:od Illnol..
4. Provlclcl .tatt luporvlllon and It.tf and poor IIlppOrt for
VOluntllOfI.
5. Provldo l.'OllIlltont oltlco c:ovanoo to .llov ICCOII to
Info~tlon and roaourc:o ~torlll..
6. ConUnuo Iklddy Progrll IOrvlco. for porlClll vlth IIIV/AIOO,
tlll1y rmborl, .nd lovod onol,
Objcc:tlvo DI In FY93, to oxpand oftlco houri to Inc:ludo O\'alllng and vookond houri.
TlIskll I. Roc:rult and train 15 voluntcon to provldo ovonlllll Ihltt and
VOOkond c:ovaraoo.
2. Sc:hodulo addlUalDl voll1l1tcorl on ovonllllll ~ .upport groupl
or c:llnlC1 aro JCOtlllll'
Objcc:Uvo CI In FY93, to offor aupport groupo tor porlOlll with IIIV/AlOO.
TlIak1l 1. Roc:rult and train tac:llItatorl for tho groupo.
2. SIIrvey cllonts and potonUIl c:llantl to dotol'1lllno vhAt toplC1
thoy YOUld lIko to sea IlddroQOd In aupport groupo.
J. Sc:hodulo aupport groupo.
4. P<lbllc:IEO lupport groupo through llCIVIp.lpoU, public: lorvlco
Ilnnounc:cmontl, and poatorl.
5. MvortllO .upport groupo through tho Ullvoulty of 1011I IloIpltllll
and Cllnlc:a Virology Clinic:.
257
. ~ ;: . , '
~, t t. '1
~134
rt , rl . , .-,
- -
ICARE
,I
I
.-.'
RESOOIlCES NEEDED TO MmlPLISlI PROORA.'l TASllSI
ID~ECT SF.MCE PIlOOIWII
1. Ono full-time ltaff porion, ono half-time Itoff porion.
2. 'l\'o tolophono lInol and throo tolophonol.
3. 50-65 voluntoorl.
4. b\lppllo8 for voluntoor trAining, voluntoor roporu form, IlOVIlottora to Inc:roa.o
c:cnIlIllcatlons botvoon ltaff and voluntoora and cllant..
5, Ono offlco for counaollngl IlOOtlng rOCGl for voluntoor trolnlng ond IIlpport.
DlOt.lng8.
Colt or Pl'OllraJll
FY93 $46,891
~Tl~ AAI) PIlEVMION PROOlWi
I. Ono hair-t.lme ltaff porllOll.
,2. Ono pnetlC\llll Itudont. (In tho Social scloncoll.
3. 10-15 voluntoorll.
4. VldoouPOI, mnuoII, brochurol, p.1qlhlotl, publicAtions.
5. b\lblcl'lptlons to tvo trooUnont Joumall.
6. Largo INlCItlng roaa tor vorklhopa, dlBCllllllon groupl, prolontotlons, or plnol
d I sc:uallonl.
7. Staff training.
c
Colt or Pl'Ollrllll\
FY93 $22,275
v
258
! ~"l ,.
~' l.l .\:
~/34
-- - r- -
o , 0 " E'
0\
i
HUlWI IIDVlel AlIElICY BUDOET FCPJI
City of Cora1vi111
"ohnlon County City of lowI City
Unitld lilY of Johnlon County
Director lEthal Mlldllon
.\olncy'laM I Indopondont Living, Inc.
Addrl.1 I ,~ l" Mil""'"" ~trnn"
Phonl I f]l91 338-3870
COIIjlht,d by lEthal Mlldllon, Ron Skubal
Approvld by Boud I <1.._. "'1J.u... ,,f~
~Iuthorllld Ilonltur"
on Q'J7''1/
(elat"
CHECX YOUR AlIElICY '. BUDOET YIM
1/1/'2 - 121311'2
./l/Z - 3/31/'3
"1"2 - "30/3 X
10/1/'2 - "30/3
-
covn .AlII
'rograa '~ryl l'l,al' numb,r progra=a to corr'lpond to Income' Explnl' Dltai1,
1.", Prograa 1, Z. 3. 'to,1
1. Indopendent LiVing Program. AdvocacV, Daily activitiol alliltanco, lupport
group., DUlinol1 Hoetingl, Civil/lluman Riqhtl Training, Program Dovolopmont.
2. Job Placemont/Coaching, On lito trainIng with 41111tanco from jOb coach.
3. Counloling, Intorporlonal problom lolving, lolt-oltoom and docillon making.
't Dovolopmontal Dl1abllltlo1 Grant for Dovolopmont of Porlonal Alllltanco
MAnual.
Local Fundino SWlWIIIry I film - film- film-
3/31111 "31m 3/31193
Unltld lilY of Johnlon County -- S , ,
0011 lIot Inc1ud, Dlllonat,d OVO. 15 000
rYU FYU rm
city of Iowa clty $ 0 $ 0 $ 500
'- John Ion County $ $ 6 500 $ 8 000
Clty of Coralvi11, S 0 $ 0 $ 0
259
\. i." '. t, 1 ~13~
). '
rt , 0 ., q
-
wooer flI1W<<
1Q]1C{ lmlopondont Living. Inc.
Ent4t Your Itqorq"a ~t Yo.'lr ->
1. 'rorAL OmlATJUJ 1lJOOEl'
(TotAl D + b)
D. Oln'yc1/or 1l.1lll/'CG (Cull
ttaIIl1nca 3, prw!CQJ oo1um)
b, Inoanca (CUh)
2, 'lOrAL EXl'fJlDnURES (TotAl D + b)
D. 1dIa1nlDtntion
b, F"...."UUll Tot4l (LiJJt PnxJlI. Do1C7J)
,\C1\W.
oor YfNI
1/1/90
130 91
111111 YEM
nWIX:I11J
7/1/91
6/30/92
IlJIm:lm
lII:xr YrNl
7/1/92
6130/93
56. 775 ~ U,661
--11!!L- 764 (339)
~ -lliill.-
--ll&L..
U .05] -!.L1!1.-
1. Tn{tnpnndl!n~! 'Jtrlnn ,Pronrltm ~ -1.L.U.l.-
2. l'~b Plltt!"mnnt/ConchJ.nn --L.I.2.l- 10,555
3'cnunllnllng ~' 15.462
4'llnvnlQpmlln~ IlhnblJ. Grllnt 9.199 10.142
5.
C1,'
7,
8.
3. EZlDna I!WllICE (SUbt:nc:t: 1 - 2)
4, Dl-laJlD summ ('I'ltAl ttall
Poi;o !l)
5. IOI<J\SlI NlSmJ
110= llIll o:mcnbll
21,000
22,000
-0-
-0-
Pr09ram 4 torminatoD 1n F!acal Yoor 1992
,
tJE.\ ,C'
.
2
59.996
12 809
47 ,187
14 .318
13 ,270
19.539
-0-
35
23,000
-0-
.\
I
~
r
;.......
G
2&0
~/3C(
...,-
~ ....
.. ,~-- .r-
- -
- - ---
-- -
--- -......---- - T...... -
n 1 rl p n
- - - -
1GDK:i In\loollmlllnt 1.1.::!J.nl'. IlIc.
IoCIUAL 'nUB YENI IJJOOt:llD NJWIIU- n~wl no;tWI
1~7~oYf~ nn)f:crm IIlXr yr/IR 11W1'lQI 1 2
6130/92 6 floL2J. ._.1 u.. ,.Jnl' lIra
1. 'od'"i'liiiI'1n:J lioUrOllIJ -
~lt'd 43,256 44,900 55,250 1~,809 11 ,691 13,211
II. J 1000I1 ccWlt:y
1i.500 6.500 8,000 -4..900 ~.ooo -0-
b. City ot ICNll City -0- -0- 1,500 559 9011 -0-
c. unft@ WAy
d. ty or cariilvlllO 11.'''0 11.2~n 15,000 ...L.lL 6.759 -0-
, -0- -0- -0- -0- -0- -0-
o. 13,211
OilS Johnlon County 20,656 24,000 27,000 -0- -0-
r.
OilS Othor Countios 2,350 3,150 3,750 -0- -0- -0-
2. Stllto, r , , 10,249 10,142 -0- -0- -0- -0-
~I...... _r.i..~ ""It'Ll
II. -0-
Voo. Rohllb Counsol 1,050 -0- -0- -0- -0-
-b. -0- -0- -0-
Dov. D1a. Gront 9,199 10,142 -0-
c.
d.
J, cantrllmicnl/o:mti: 1,793 2,000 2,000 -0- 1,9H 59
- _.~
434 500 500 -0- 441 59
tw.Jlcm.,tl'd Olrlm-
b. other cantriWtion:J. 1,359 1,500 1,500 -0- 1,500 -0-
,
4, S EVontD . 594 600 750 -0- 750 -0-
~PA1d 11lICClI
594. 600 750 . -0- 750 -0-
b. ,
c.
!I.. lIot S4los Of SotVlcos I 2,000 -0- -0- -0-
~~ ...1..W.
7, Inblrcst IJ1cXITQ
O. ",u..... - LlDt-DolCN 128 -0- -0- -0- -0- -0-
_TIlCl~ltl1ml!l
II. -0- -0-
Rotunds & Roimb. 128 -0- -0- -0-
-b.
-
, "
'ltJl\\L 1l~i11 (SllCNiilllO 011 59,342 60,000 12,009 14,302 13,270
fQ~lnn ;hl 57,166
lIotcD camvmbll Pro II 1 s ho rJmllr rocil iont ot tho -ill-kiml su ort
nK.UIE Dm\IL
, I ",
qr m i t p Y P
summarizod 011 pllqo 2, lillo 4.
J
PP 261
'" , 3~
- --....-
-'
rt 1 0 1:1 0 ,
-
( ccntUlIW) I1tQWI I1WWI nwwl I1mWI nwwl nwwl
J 4 !l G 7 0
1. l.ocllnUxILq Ii<JUn':clI - -"
~CN .J:WJ2.. ....:.1;... -
II. J lI\:lCXl O:iUnty -0-
-0-
b.' ty or low City -0- -0-
o. united H4y
-0- -0-
d. clty ot 0lrulYIIIi'""
-0- -0-
o.
OilS Johnson County 13,789 -0-
t. -0-
DIISO~ 3,750
2. Stllto, ~ _r.I..... -0- -0-
A.
Voc Rohab Counsoling -0- -0-
b.
Dov. Dill. Grant -0- -0-
.
c.
d.
J. Oll1tr1llUtJ.~/DmtJ.Oll9 -0- -0-
,--.--
Il.U~.~~ ..", ......
-0- -0-
b. othor Oll1tr1llJt1~
-0- -0-
~-
II. low Rood 1l<I00lI -0- -0- ,
.
b.
c.
.
5. J/~I\.~~ <KMfflF 2,000 -O-
r Vllto Counso n9 I
6. lIot 8lllCllJ or MlI~.nI'I..ll1
7. In In:x:I1o
O. ower - Lint, DolCN
Inclu:l!mJ:J1llClJllNmJ:J
II.
Rotundo' Ro1mb, -0- -D-
-b.
c. '-
.
'lOlJ\L 1I1W-11l 19 _n_
1I0tco lilil CQ1I1Vmtol ro ram 4 torm1nlltos 1n Fhcal Yoar 1n2. 26
lIKDIB OOIML
IGDK:Y Indopondont Liv1ng, Inc.
,I
I
Po 9
2
,
r.j~:\r~
JIl
;1/3q
,~..... "'r
~.
-~
'~~
~ - - ......-- - -"-'T-'"-"""
n 1 CI I~' e
-
00111D1'lI.DlB 1El2\IL
NiElICY
lndopondont Living, Inc,
lICl\M1. '!IUS y[;\J1 IlJoot:l tv lIUIUIlS- I1WWI I1WWI
lJoSr YEM nWD:llD II!xr YEM 111ATlal 1 2
1. S41iirlClll
2:-1ii1ilO'Jl.'O Ilonodl:ll :42.500 :44.600 30.060 9,010 9 .024 6,006
IIrYt I.qtl ~ , '.5]6 7(,1 \.014 254
3. StAl t DavcllClpMllt
Pl'otCllllllCi\\l -0- -0- -0- -0- -0- -0-
4.
0lnmI1 ~t1CXl 1 ,r.~n I. ROO I J.Q.L -llL 720 180
II. 1\Jb11Cllt1~ ard
_n_ _n_ _n_ -0- _n_ -0-
e. DJa ard pel .
-0- -0- -0- -0- -0- -0-
7. Rent
. -W.iL 2.820 3, 000 900 1,200 300
o. utJIffiClJ -0- -0-. -0- -0- -0- -0-
9. ~lOflQ
10. ottic:o SUppflClll mr 000 900 2,200 660 800 220
1. I, '/10 1. 5 00 450
600 ISO
11. f41!prcn~ -0- -0- -0- -0- -0- -0-
12. f41!pront/Ottic:o -0- -0- 1,500 450 600 150
H.,lnt(!MI1Cll/H04~
13. Prlnt1n:] ard l\lbHclty 95 100. 100 30 40 10
ii. ..o:4l 'l'rWportllt:1cil
. -0- -0 -0- -0- -0- -0-
1!l. In:rurunc:o ,
-0- -0- -0- -0- -0- -0-
16. AlxIl.t
-0- -0- -0- -0- -0- -0-
17. Intorcat
-0- -0- -0- -0- -0- -0-
18. ot:hor (Specify) I 9,199 10,142 -0- -0- -0- -0-
DDA Program Costs
19.
Group ActlVltios 242 300 300 -0- 300 -0-
20.
Miscollaneous 200 -0- -0- -0- -0- -0-
21. Job Placement Cl. 4,000 -0- 4,OUO
3,457 3,900 -0-
22. 11,084 12,500 13,000 -0- 2,000
Counsoloro , Coachos -0-
'10rAL Wll~~ . (~11C'104 lUoo 56,011 60,445 59,996 12,809 14,378 13,270
~" I.... 02bl
Ilotcs an:f a::mroIItili
Line 12. Ortlce mod1ticatl:on is tor romodel1ng to make tho otUco
more accossible to individuals who aro physically challengod.
-
263
.\
t
\ <-,
4
~13Y
o 1 Cf e ~,
NmICY Indopondont Llvll1q, 1110,
DmIUI'1URR IEI7\IL
( ccnt1Jllcd1 I1D.i1Wi nWlWI nwwl nwwl I1WWI 11 CGlW I
3 4 5 6 7 0
1. 64fiirloa r
. 6,012 -0-
2. Drployoo IlCIlClt!l:1I
IIftl 1;0'7 -0-
3. statt Cavolqxmnt
PnltCllllliOMl. -0- -0-
4.
,,,n .n_
Il. l\IbU=.t1c:n an:.! .
_11_ _11_ .
6. DJoa an:.! tIcIlblnIUpI
-0- -0-
7. Rant
utITffioa -W- _...2.:.....
8.
-0- -O-
Il. ~lOl1lI
440 -0-
10. otdco SIlppnoa anr- JI .n-
11. EqJ.lprcnt -n- -0-
12. EqJ.lplmll:/Oft!co ,
H.'U1tw-'nc:dI\l~ ,nn .n-
0 .
13. l'r.lntJJq an:.!l\Ibl city . "
20 -0-
14. l.CClll1'nU\:pOrtAtfci\ ...
-0- -0-
15. In:N.nU1CG
-0- -0-
16, AlXllt
-0- -0-
17. Int:orcllt
-0:- -0-
18. 0I:h0r (Spoci~) I -0- -0-
DDA pro~. 08tD
19.
Group Actlvitioa -0- -0-
20.
Hiacollllnooua -0- -0-
21, Job Placomont el. -0-
-0-
22, (' 11'11 , Concholl 11,000 -0-
~~nl'
'lQ~ ~'1:wm .(SilCN' alllO 19,539 '-0-
~,
proqram 4 torminatoD In Fiaeal Yonr 1992,
264
, 'r' ,
\" "
.., -,.4 I
,".f'
411
.\
if
rt 1 CI e L,
-
~WR, nl90lI 7 IIIXl 0)
P.olItrictod by, PmItrlctod tor,
-,
~
Gt'lIIltor;M3tdlcd byl
.
~
SOiV1Qlll/VolWltcora 'it
lq.nnn ~o.non 21.000
~ 2,000 2,000 2,000 0\
6lX'lei!, ut:1TIE1es, aW.
CUm I (P 10LUl0 uplClty)
.
. .
'lt1lJ\l, IlI-lWID fiUl'fOIU' 21,000 22,000 23,000 5\
\\ 11 !l ~'3~
i.J
rt , 0 e 5
-
MlE/lCY
,I
,
B!/lUIT DETAIL
TAXES ArID PERSOIllIEL BE/lEFITS
(Lht Ratol for lIaxt Yoar)
TOTAL u)
FICA 7.65\ Jl S JO,060
Unolploymont Camp, ;5\ x S 21,160
lIorklr'l Cccr.p, .5\ x S 26,000
RotiulIlInt \ x S
1I0llth Inluronel S por 110,1 1nd1v,
$ par 110.1 fully
Dhabll1ty Inl, \ x $
Lifl Inlurlneo S por lIOn th
Othor \ x $
lIow Far BIlow tho Sallry Study COCIlIlitto1'1
Roeommondatlon 11 Your D1rlctor'I SAlary?
Slek
18
3,114
AVO Po lCYI HDJl1/IIUI "ecrua 1I000n
daYI par yoar for YaIr. All.. to ____
o
1,895 2,811
Monthl oc Oporatlo~ Durln9
Ylarl 12
daYI plr YOlr for YOlrl _____ to ____
-,
lloun of Sorvlell 8,30-4,30 ....'
Vleatlon PolleYI HDJl1lIIwn Aecrual 1lL 1I0url
20 dlYI plr Yair tor yaar. .!!I"'t'O ____
daYI plr Yllr for yaar. ____ to,____
1I0lldoYII
...La... doYI par YaIr
Hork Hlok, DoOI Your Staff Fraquontly Hork Horo llourl Par lIalk Than Thoy lIaro
II1rad For7 X YII 110
11011 Do You Coniponlltl For OVartlllll? TIllll Off I 1/2 TlJio Paid
::!:: llano = Othor (SpoclfYI
DIRECTOR'S POIIITS ArID RATES
STm BEIIEFIT POIIITS
HI n!Alum HDJI!.ul
comontll
Stiff bonoflt point
rofor to Admlnll-
trAtlvo Allt. whle
11 ,25 FT&, No
polntl for tho
eloded Aut.
Rotlromont
lIoalth Inl.
DllAbl1Lty Inl,
Lito Inluranel
Dlntal Inl.
Vacation DaYI ,n
1I0lldaYI In
S1ek Llavo -LP
$ IHonth
$ /Hon th
, /Honth
$ /Honth
$ /Honth
_ DaYI
_ Daya
_ Daya
~
2,5
d. t;
POIIIT TOTAL
4A
-1L
.
'!,.. r.
? 'C \ .~,
6
~/J~
n 1 CI I~' b
-
,I
ADENCY "'STORY
AGENCY J~ndi!nl L1vlno. Ine
(U~lng thl~ pogo only, Pleo~o oummorlzo tha hl~tory of your ogency, ampha~lzlno
John~on County, telling of your purpcno ond 00010, past and currant oc:Uvlllll5 and
futuro planl, Plaeao update onnuolly.)
I~t Llvlng,lnc. was foutml In I14nUGry 197910 olrer aupportto peopla with dlsollllltla
The pur~ of the f1P'C'I Is to assist perms with dlsoblllttcs to bcalma more Inctpeod:nt and
clovelop skills which will enhonce theIr ability to Improyo their quollly 01 Iffe. To enable
IndtvlllJols with dlsollllllles to make theIr own cb:tstons alIlCeI'nlng theIr servIce needs, an
~ service was Cl'e4tM Consumers hire and aJIllrac:t with IKMalIm to mlstlhem In wIly
living sk Ills. T~ alIllracls CllYer money menogemenl, llII1p I"","ent, hMehold menogemenl and
locetlng efforclGble end accessIble housing.
Initially. a sUPpOrt ~oup arose for IndlvlllJols wtlh dlsoll II Illes to sllare common problems end to
provlda e forum lor mutual supporL Oulof this suppcrtlrDUp '1fft1 client bustnm meetlRll',
facllllot~ by the clients. The Inlenl of the meotlnos was to keop membarllnform~ of current
IelJisletlon reoardlngdtsabllltles, arrange soclel end recreational actlvllles, end pIon fund-raisIng
events.
From 1979 to 1989,Ihil eoencv wes run with asterr oflwo Il4I'l-ltml PCIOPle, four ~les who
mlslal wIth dally living actlvltla SInce October 1990, the stoff 11M IncrellSt'd to InchlOll full-
time director, I porl-llme mlnlstratlve coordinator, 2 part-tlma counselors, 3 part-time lob
coxhes,1 crt.occetc/suppOrt members end 2 volunteers.
In Seplomber ,1987 ,I~ndent LIvIng rccelvtd a vo:atlonal rehablltlotlon Irant whIch provfcbl
'lWClItlonal elmes, counseling, and rural~, After completion of this '1anl, OIlS funding
wes mQ evelloblllhrough purchosa of servIce to aJIltlnuo counseltng, supported empl~ent
opportunltlee, and personal cere esslstonco.
In ,",uly 1988,\ha prCW1am rccelv~ a SCCllndyeer of Oeneral AlICClltlon Funding end comple1al11
menlol health/menlol relordatlon cour~ to IndlvlllJals In a wId! range 01 Institutional end
communlly IDttlnos.
In July 1990, we rccelvCd epprovel for fUnding from the SlAle DO Council to prlWce e per~1
asslslonca mllllual.
In 1991, The number of Il4I'tlclpanls 10 the lob prCXJl'am IncrellSt'd by 1001, Client Services
Prl1,ll'am Incr~ by 711. The ~r'C( rccelv~ fUnding, for otorf clovelopment, from NCCE.
NGltonal Center for Communlly EllJaItlon, approval for funding from the Stole DO Clluncllto
continuo the personal esslslonco prOtJl'Otn. Wa elllO rccefv~ threo mlnl-Iranls (five epplllXl for),
Presently workIng In 1 mll0b0rotlva effort with "QI service provtdars to establish a VISTA
p/'tlOl'Dm for the outr~ and prO\'onllon of homelossnm. Thlo prOJt'DIlI will allow thIs ~ 10
provlda esslstDllCll3to parsons with mental hllllllh dl~ We ora 011lO submllllng a orant
proposal to the Funding Partnerehlp In a lolnt effort wIth cllant membarl, Emollons Anonymous,
and Or, ,",ames Marchmllll, licensed psychollJJlst, to Increase lob trelnlng and OOvolopment for those
IndlvlMls with spec Is I neall,
P-I
267
~/3if
.~ \ ~l "
...........- -,--- ....-
o 1 CI l~' ,-,
AOENCY ~endent lIvloo.lnc,
ACCOUNTABILITY QUESTIONNAIRE
1.. Agency'lI PrlmDry Purpm:
Our purllO'O 's to ~Istlndlvlcmls with dl5Cbllltl~ to rcedllholr potential for enhenclng
lholr ~lIty of life. We \.eldl mlly living sktlls which wtll help In Ollnslllullonallzlng and
~Clltly ImprOYlng \he participation of CllMumers In making per~l choices andcommllmen\
to live IrdlpenOlnllY, We offer trelnlng and supporl In lho following arees: Ctnpla;menl,
r4irJ:J1:f, 0l\1y livIng assls\ence, coun~lIng, supporl ~oups, human/civil rl~ls awarenm,
recreallon end Informellon and referral.
B. Program NBIlIo (s) wllh II Brlof Dncrlptlon of each:
Pr01am I: Incipe~l Llvlno Pr01am - mlly IIvlno ~lIvllles,
rccrtollon, ~, Information and raferral, support Ql'OUps,
business meallnos,
Pr01am 11: Empla;menl Pr01am -lob search, lob reo:llness,
p !lament, axdllng.
Pr01llm \11: Coun~lIng - InW'per~1 problem oolvlng, ~If
esteem end cb:lslon makIng.
C. 1011 Us Whllt You Need Funding For: FundlnolsnelX~l\o~ure\helwaprOYIOlo
comprehensive prO\1llm to meel \he needs of peopla with dl5Cbl1lll~.ln cdllllon to pr~l
fundIng, wa need one parl-llme office asslstonl, IlrOll' meallno area whIch Is uxesslble 10 C'
clIenl members, and uccond phone 11110 to enob 10 consumers to con\Gct us wllhoull0n0 Oll~
D. HDnagamonl:
,\
,
"...
1. ~ cedi profmlonal slerr person hova 0 wrlUen lob dcscrlpllon?
Y~ Y_ No
2, Is tho ~ Dlr~Ior's performonca ovoll1Otcd 011~1 yearly?
y~ y_ No ByWhom?--I.Um-
E. FlnDn",:
1. 11'0 thero fees for 0It( of your services?
Y~-X- tl^
0) If "Y~., under whot clrcums\0nce5?
Indlvl~al, PIlI for ~ COlI\r~ IlIId prlvo\a coun~lIno. Johnson and other counll~
prOYIOl p~menl for coun~lIno.lob plllCemenllClD:hlno and mlly IIvlna trolnlno.
b) N'elM(flol y SlIdlno--L-
P-2
'-"
268
~lJlf
rt 1 0 e E'
-
^OEIlCY J"l):oencJl:nlltvIM.'"C
0) Plmo dl~cu" your ouancy'~ fund rol~lna cllorl~, II appllcoble:
Applied fer IIvo smell gronl~ recelvelllhree. received $2,500 In ~choler'hlp ollowGlICC lor ~IDII
OlvolOllmonl, dxlallon from VlalllOllDI RehobllllollOllsccrolarfes. mlla:lnJ S800 In lw,plCll Roo:JRIlCll
pl~, DPprovollo conllnuo por:,onol o"lslOllCll prtr10m (consortium with HASllo Ddmlnlslrr salary
expense). In conjunction with other servICllprovl~". Dllplled to Iho Acllon olllco 10 sel up n VISf^
Volunteer prc.vomo In otollaboratlva erlerl wllh ellcnl member" Emellon, ^,lOI1ylnou" GIld Or.
110m" NerchmOll, Ll~ Pr,tholOOlsl, rca:nlly oppllelllo tho funding Parlnershlp for funding
.
,I
,
F, Proaram/sorvicla,
EXlImplOl A cHont ontora tho DOIllOlltlc Violonca Sholtor nlld ataya for 14
dnya. Lntar in tha aoma yoar, oho ontaro tho Sholtor a9a1n nnd otaya
for 10 doya, Undupllcatod Count 1 (Cliantl
DupHcotod Count 2 (Sopnroto Incidontal .
Unito of Sorvico 24 (Shaltar Doyal
Pluaa aupply Intoraation about cHanto aorvod by your o90ncy durln9 tlla
lalt two comDlotn budqat yoara. (7/1/09 to 5130/90 nnd 7/1/90 to 5/30/91
tor tiDcd yaar oganciul 1909 and 1990 for colandar yoar 090llcioo. I
Entor Voaro -- 6/30/90 ,/JO/91
1. 11011 IIIDny Johneon County 111. Dupl1clltad 145
roa1dallta (IncludIng Iowa Count 123
CIty IInd corolvlllo) dId your Ib, UndupUclltad
A9aney aarvo? Count 115 104
ZII. Dupl1cotad
2, 1I0w Illony IOWII CIty roddoota Count 125 112
dId your o9ancy larva? 2b. UndupUcotad
Count IO~ 97
]11. Dupl1clltad 6 11
3. 11011 Illllny CoralvIUa roaIdanta Count
, , dId your A9aney larva?
3b. Undupl1clltod
Count 2 7
! , ,III. Total 3,710 2,973
4, 11011 Illllny unIte ot aarvIca dId To Johnaon
I your IIgoncy provldo? ,lb. 3,455 2,876
Count Raaldonte
5, Plallao dotlno your unite of aorvica.
936 - Cllont SarvicoI' Duoinooe moatingo, support group, r~craation,
40 - Advocllcy
956 - Client Wogeo/training
289 - Job Cooching
247 - Couneol1ng
55 - Individualizod Tutoring
300 - Information/notarral
150 - Voluntoor timo
Units . 1I0ura
P-3
~6;34
. .
.'. r \
~.\~' ~ '
It _.... ~
nit] I~I q
-
^O[HCT I~lllvlna. Inc
6. In Whotwll'fs aro you planning ror tho nCClb of your aorvlco
papulation In tho nut rive Yllaro:
Wo will conllnuo to ak prlvote. stoia llIld ftdlral fUMing which will allow U1loeslobllsh an
I~t Living Cenler _I. of l1ftI'ollng a pUblic relollons plan to Increo:e llWDI'eness
llIld culreoch to patenllol cllenlt, humon CllI'Ylce 1IOlflC1" ondCllfllmunlly. W. pion to Incre=
conmer per I Iclpollon , estobllsh 0 boiler Informal lon/referral prlJ1am, eslobllSh an
~Iscrvc:ouncll, wwk with bllllnoss llIldconmorllo Incr~ civil rl~lsllWDI'oncm. We
will ~ fUlds to estobllsh beller Irww1o1l1Wl, lob opporlunllles,llIld oHorOlblelllld
llCDlSStb I. hcus1no which II III allow Indlv klIols II Ith dlsob II Illes 10 hay. enhona!d
opporlunltles to perllclpoll rully In 011 moonlnotul.-:llvltles within \he CXlfIlmunllyo
7. PlllaI dlscu" Dn'f olher probl.m, or footan relovant to your lICJOncy'o
progrelll, rundlng DI' ..rvlet delivery:
In all II Ion 10 presenlllot(, we netdone helr-Um. person locmlsl with Pl'01am .-:lIvllles
llIld clerlcol wiles In or~ to oHer 0 beller comprehensive llIld IhorcurJ1 program lolhe
conmer. laroer alllcelCXlllrlll'ence space which Is more llCDlSSlbte,llIld another telephone llno
to Insure thot \he CXlllsumor II oblo to rooch us wl\hcutlong lil"..11 0110 nocOld.
8, L1,t collplolnts obout your o.rvl= of whIch you are awore:
Consumers, _Ies erd otherl havoa 1I1111cult lime r6Xh11l9 us by phone, we have 1I1H1culty
reochlno olherl bttallr.elhroo or U1lhore one phone llno. Tho lpa II InUlquate for clloolllo
meel,lo hove spcokora,lrolnlno sesslons,llIld :oclol.-:Ilvllles. Wo htd to Incrme tho omcunl (-
or equlpmentlllld furnltura which tGles mg,t or tho oHlco spa 1ClllY1no very IIltle spa ror , .......
lTOUP .-:UvlUos. Tho front cbr to tho bulldlno II not 1IUlomotlc making It very difficult ror
Iomo or lho consumerlto enter thO bulllllno wlthoutmlslance.
9, 00 you hlV" wailing IIIl or hova you hod to turn pcoplo away rar loct
of DbllllV to lMIrVD thorn? WhDt maDSurn do you rcol con ba tatan to
resolve thll problolll:
Wa lb not haYoawoltlll9l1st,erd hove not turned ptqIlo lflV"i bccMawe moh overy ellort to
find tho time, space, other lllJlI'Clos llIld voluntcorlto ensure lhet 011 per t1clponts MOOs ara
meL
IIow many pllGpl, .ro currently on your waiting lI.t? jblIl
10, In what way (.) ora your eoonCY"lOrYlcol PUbltDlzod:
Client members llIld stolf visit other human llerVtc:o llOlIlCles. Clients have rec:ontly rormed a
publicity CXlfIlmlttoo lad) pUblic lpook1no,lIppeor on rediD showl, run ads In 1110 nowlpapor,
Invite olher serYlce prOYI~s, church. clly ond counly olllclals 10 visit cur ~o
Committee will make vldlo ond public service anncunc:omenls which will bo refJ1( lor
pr05Ol\loUan loto wfnter or ODI'tv spr1no, They will also vlslll0c:01 churc~, civic
or~lzallans anlI human servlc:o lW1JllClos. Wa sonlI brochures erd lallers to ~lhcr 19I1lCles In
tho aerv Ice area.
p-~
'-'
270
JI./J'-/
rt I 0 ~, 0
-
,I
i
ADENCY OOALS AND OO.JECllYES
AOENCYI~
OO\L: 10 prClYIdil Irolnlno ~ supporllo IndlvlQlel. wllh dlsabllllles 10 old In lhelr
ebllltV \0 1IY81~IIV, ardonhanco lhalropporlunllles \0 parllClpolo
fullV In 011 mcanlnotul G:lIvllln wllhln \he canmunllv.
ObJectlvoA: In FY 93, Incr~ .1011, boord, ~ cllenl porllclpolloni prClYIa, lralnlno 10
olla.v Ut'dlr.1ond1no ~ qualltV In prQr101n a,lIvcry,
ObJoctlvo 8: In FY 93, use lho oxl.lIno publlclly commltleo 10 tncrooso aworones.
of lhe prOl101n WYlcesollorcdbv this IlJl!IlCVwhlch will 01 bY 11I10 recrull
o minimum of 25 IndlvllkJol. wllh speclol ncals.
ObJG:IlVO C: In f'( 93, oxpond lho Joll PrOl1~ \0 pl<<e 0 minimum or 10 IndlvllkJols wllh
dlsabllllles In \he wort rlX'CO.
ObJocllvo 0: In f'( 93, To aupplemenl fundlno ror expansion or IOrvlces,llolf, Ond 10
oslobllsh pr~ for G:alS1lblo Ond orrorQlblo houslno wllhln lhe service
III1IlI. (1-4 quarlerl)
Tesks:
I, Mierllse ~ hire 0 port-lime oUlce ossl.lonL
2, SOlId loUers Ond brWlures \0 IndlvlllJOls ror board recrultmonL
3 DClYolop Irolnlno sessions for bcerd IlIld sloll,
4, Incrooso number of peopll on pUbllclly canmllleo
5. Pru pUblic service onnouncements ror r~lIo
6. Pru VllbI for lolevlslon (consumer porllclpollon)
7, ConIG:1 service prClYllilrs wllhln lho Aree 10 counlles
&0 ConIG:t lnstllullons and suporvlSlXlllvlno rG:llll1es 10 oller
IrdlponOOnt IIvlno servIces. (I.L quorter)
I
I
I
9, Mako flX:O 10 IlX:O COOlG:ts with 20 businesses In IhO service oreo (10
Incrooso aworonm).
100 Mako IlX:O 10 fococonloclswllh 10 churchn In lho oorvlco arOll (10
Incrll/lSO awareness)
P-5
.
, i.' \
~., {'.
271
.? 131.1
rt , Ct =, . ,
- ,
AGENCYI lliQJ:PElllUtllilYHKl.ItIC.
<.Qlls and ObJecllves
( ContlnUGl)
--
,\
i
II, Haka (aco 10 (lDl conleels wllh peroonnelllOJllCles (10 Increase llWareness)
(2ndquorler)
12, Submllorantpropo=eIIoP~bylcrlllllCommltleo. (lstquarler)
13, Apply (or COBO rundlllQ rrom CCH 10 mss (easlblllly or eccesslbla houslnQ
(3rd lpJorler,)
11. Submll 'Tant pr~11o HUD ror ecamlbla houslnQ rund30 .
(11h quorler)
160 [,lolllIsh a (und ralslllQ event Implemenled by board and cllenl member
(2nd lpJorler)
160 CllrWct an evaluation ohlar(, proor8m delivery, client PGl't1clpatlon
( 1lh'lpJarler)
r-
\.....
P-6
/
V
'\ I r' ('.
,-~C.I /'
272
&/3,4
rt , CI ~, I~'
-
.1
I
1lI.'lW1 SDVICE AODICY SlIlXllT rent
,~ ' Clt)' of Coralvlll.
ohAlon Count)' Clt)' of lovI Clt)'
I/nlttd "'1)' ot JohAlon COIlnt)'
Dlrlctor I Randl Youllll
A;.ncy II... I tlnl SlrvlclI Corporation or 10UI
Addr'll I 430 lovl Av.nu., 10UI City, IA
'hone I J19.m-mo )2240
C~lltld b)' I Jln tl.d../Dtnnll GrvtQ.nboOl
~rOYed b)' ktrd I
CKCtK Y~ AODICY'S IlIlXllT YEAR
1/1/'2 - 12131/'2 X
4'1/2 - 3/31/3
"1"2 - "30/3
10/1/2 - "30/3
-
covn "'01 ,
fr09ru I\IIIlaryl l.h... nualltr pr09r.... to corre.pond to IncOllt , Exp.n.. l)euU,
i.I., 'r09ru I, J, 3, .to.l
,rau'" I! To provide le.alllliulnu end rlpre..nutlon In c!vll c.... to
lov-lncOll relldlntl of John.on County.
Lac.1 rvndln~ ~ry I 4/1/0.
WIItI
Unlt.d WI)' of JohAlon COIlnt)'.- , 20,000
1lM. Il9t Indudl Dt.i~l\Attd avv.
4111t1 - 4IIm .
3/31/2 3/31/'3
, 20,000 , 22,500
rm
Clt)' of lovI Clt)'
JohAlon COIlnt)'
\_ Clt)' of Corllvlll.
,
,
,
,
,
,
rYU rm
,
,
,
m
1
"
,
, ,
e>J3L(
rt , (I ~, ~,
-
IUX21' fUti.W
AC!1a:y LO~41 Sorvl(o. Cor~or4tlon of lov~
AClU\L 'DaB Y&\R WIA.ttOIW
IJSr Y1'AR nmn:nD 1m Y&\R
DItar Your lq<<'t::f'l Bd)ot Year -> 1990 1991 1992
1. WI'AL OFEP.ATDaJ IlJtXiE1'
(TotAl 4+ b) 253,802 281,388 285,308
II. ~ IlWnco (QIIh 22,400 lJ,l19 11,064
traIllino 3, pmiQlo 001\:11)
b. Incx:I:II (OWl) 231,402 268,209 274,244
2. WI'AL EXPDIIl1'1tIIlC!I ~ II + b) 240,623 270,324 285,308
II. MlIl.n1atnt1a1 10,485 12,028 , 14,016
b. P.~'IIII ~ (Lilt Prcx]D. Ilolcw) 230,138 258,296 271,292
1. L...I Advlc. , Ropro.ontatlon 230,138 258,296 271,292
2.
J.
4.
5.
,
6. .
7. .
8.
3. DlDDaJ B.\I},/lC% (SUbt:rlIct 1 - 2) 13,179 11,064 0
4. DN<DlD SlJPRRl' (TotAl trail 15,000 12,000 12,000
FlIqo !l)
5. Itt/<ASl1 MSrrs 0 0 0
IIot:ee lid C 'J~IlI1tI,
2
\, '.
)(~ If:,
~
,I
i
(~
"-
l,
274
~ IJt(
rl 1 rl =1 Lf
- --
1CflK:t 1A,1l SorvlcOl CorporAtion of IOVA
,\
,
1C1\lAL 11U1I YUlI WOOL'llD MlillIlS- 11n::M.'1 l1o.1Wt
. lJSr YF.M nnJECl1D 'F m\II 'm\Tlal 1 2
'990 1991
r. ...x:lLl noM I.... SCA1rOllG - 2U5S 14 2?,]U
, -~,... ' 29,375
II. Q:lUnty
b. CJ.ty ot 1M City
c. ur\I.bX1 W4y 19,941 20,000 21,175 21,875
,
d. City ot OlBlv1llo '
o. Southtaat lov. Ara.
"ROney on ARlna 4,914 4,206 MOO "'00
t'Burllnaton Unltad Way 0 0 2,000 2,000
2. Stll\:a, r 196,048 218,169 235,11-3 14,016 221,097
_ .r.lll~ -,'-
II.
lARd Slrvlctl Corp, 181.572 196.780 206.105 14,016 192.089
b. 10LTA ..
14,476 21,389 29,001 29,008
,
o.
.
d.
J. 'bn CllI/DmtJ.Cl\5 684 501 SOl 501
A. -;' ,~~ 625 368 368 368
, 0
b. rnw ~tcIWt1Cl\5 59 133 133 133
4. t.\'entl - 892 601 601
, l...-n:;;,~' 601
II. 1M City JlA'Id JllICClI 892 601 601 601
b. ..
c.
5.' Ilo\:salas Ot SolVloc:1
6. I/o\:-sales ot ~ II 118 0 0 0
7. In Incano
r.otliOr_~ ~C70/ ....--
R U ", 8654 86~4
II. I
Foo AWArda Lit, Rolmb 7,488 24,700 86,54 8m
b.
iliac. 1,317 Jl 0 0
-
:.
..
'lt1~ 1I1CU11l i~~ lIlao en
P"n..' ~ iT Nt 231,402 268,209 274,21,4 14,016 260,228
1I0tllll ard 0:mIJn1:z1l
DlCXJ1E [I.'!7.IL
275
, ~ :
..
,
, "
J
~\3LI
rt 1 CI :1 5
-
MiDr:t 1.0.41 SCtrvh~dll Cnrt'o,,,Uon of It'Vft
EXmm'ME IEOOL
ACl\.N, nus Y1'AR D.Aw;lW ADWnS- I1mWt I1mWt
WI' YF.AA Il1:UD:ml IllXl' YF.AA 'lP.ATIal 1 2
1990 \99\ \992
1. S4lanas 126,087 1SI,481 \68,7Z0 II ,no m,470
Z. Dployoo llntlca 39,676 44,m 39,670 2,766 36,904
Md~-
3. stat! DaYalcp:lOllt
4. Prot~~
.., 1-
5. ~~ ani
I.....
6. DlllI ans Hallblnhipo
7. IllInt 22,341 22,488 21,648 21,648
8. UtiIIDCllI 1,~68 I,m 1,676 1,676
9. To.l~ 13,539 14,010 14,688 14,688
10. ottlCll IIW 6,9S6 7,787 8,187 8,117
U. Fqllp'~lt 2,344 2,m 2,m 2,m
u. EIJ1lpllllllt/OtfJ.ca 1,908 2,m 2,30~ 2,30~
13. PrintJJq ans NlllcJ.ty 813 648 648 648
14. lDaIJ. '1't1InspOrtAt.I.Q\ .2,726 2,778 2,728 2,728
,
15.InIUrDnClI 4,330 4,161 5,614 5,614
16. AIXIlt
17. IntorlIIt
0
lB. 0tlI0r (~1ly)1
19'8olrd. & Council. 118 36 40 40
ZOo Librlry 13,121 9,696 10,180 10,180
21. LitlBltlon 3,m 4,554 4,824 4,824
ZZ'Out.lda Labor 1,~60 1,848 1,848 1,848
moo. ~. (~D1ao 240,623 270,324 m,308 14,016 271,292 .
,." lWM , . 'l~' ,2a,'kl
llotcs lIl'l:I Cl.11l1lll1tl1
,\
I
r
c
l.
4
276
l~', ,~
.ie, i \
- ,
~JJ~
rl , CI ~I b
-
NmK:i I.e..l Sorvlro. CnrnOfntlon tJl rMl4
,I
,
~
rn:.
ACIU\L
lAST YrAA
1990
'I1US YrAA
~
1991
rllIIitJaI TltJ.... wt ll.w t4st 'I11u IIcxt
Yoar Yoar YCW'
1l1n.l;IW
IlCa' YrAA
1991
,
awe:
510 5ch.dul. 5a
---
---
---
.
---
, F1Et 6.40 7.25 6.90 126,087 151,413 168,720
ant, 1.0 -1iiil:mG, 0.5 - ~t=tJmo, otc.
lit
~, Fllgas7IRSS) 1990 1991 1992
IlcItricto:S by, RllIItrictAld tor,
Ana AI.ne)'
on Alina cDallunlt)' 1o~a1 4,914 4.206 MOO m
.ducatlon an
dlr.et a..i.tance
to ..nlon
,
. 1990 1991 1992
~
Crantor,llbtchotl by, 5outhu.t rova
Ar.a Alancy on Aalna/rOLTA 2,898 2.740 2,]18
end Volunt..r Lawyer. ProJoct
~ 1990 1991 1992
SiiVIOllS/VOlIUltco:ls 15,000 12,000 12.000 -
~
Spaoo, UtilItlas, etc.
other, (P104ll0 lIJlOCftY)
,"-,
'IorAL DI-I<Il1D &1ProRl'
15,000
12,000
12,000
I" ,
5
Z77
~ ( 34
..........- -r-- -
o , 0 ~, .-,
/i.iUK:I' t.Glnl Sorvlc". \,UfLJU(IlUVn UL LVliu
.30 ,20 .
ACl\!1.L nus \TAR lI.1Lw;lU1 ,
L\ST \TAR rro.m:nD 1100' \TAR Qwa:
1990 1991 1992
0 27, 730 31 ,942 37,485 m
0 110,100 21,548 22,680 5%
0 22,800 25,743 27,090 5%
0 23,100 26,343 27,720 5%
50 0 3,620 11,475 2m
0 11,975 18,835 21,525 14%
0 14,370 212,458 16,065 m
Zll,419 8,4S2 0 -100%
40 3,687 2,040 4,680 129%
90 125,181 150,981 168,720 H/A
906 502 0 HfA
126,087 151,483 168',720 11%
"
Ie yaar but ac rued Into t o naxt yoor lor
.
,I
I
~
rna
90 91 92
lAst nul IIGxt
YOM' YCI.'U' YCI.'U'
1.0 1,0 I,
---
---
~ltial Tltlo/ lA:It lloml
.50 1,0 I.
---
1,0 1.0 I.
---
1.0 1.0 I.
---
o .15.
---
.60 .90 I.
---
1,0 1.0 I.
---
1.0 1.0 0
- ----:-- -
---
6.4 7,25 6,
---
---
---
c
Total
---
---
---
---
---
---
---
Ipolltlon vacant port ol y ~ _ _
2Ono polltlon lIUed by tv ~ ~_
3 '
n,l. llnl rllloct. .alarl lalled I Ion
---
p'YlOnt on relular PlY pa lod,
---
---
. t'1U-tJml ocr.Uvalcntl 1.0 · tull-tllMl 0.5 · halt-tllMl ote.
1....:
278
54
~LJf
.
. \ .. I
'~~". } "'. ~
rt , rl =, F,
- - - -
~!lICY La.1I SONic.. Corpout Ion ol IOVA
,I
i
BlllU1T DItAIL
TAXIS NlD PEUOIIIlIL O!lltFITS
(Lilt ~.t.. lor "axt Vaar)
mAL 00)
loA
39,676 39,670
10,'47 12,907
J!6 J62 400
303 m m
Dll1blUty lnl,
7,6H x S 168,720
.40 \ x , 100,000
.31 \ x , 161,720
\ x ,
, 179.71 oar lid i Incllv,
S m.69 per lid l..Uy
\ x S
21,0'1
30,601
2',397
FICA
UnltlploYDOnt COep,
1I0rk.r'l cc.p.
~1t1r...nt
11.llth lnlurane.
Llfl lnlurlne. S per IlIOnth
Inelud.d ln hlllth Inlur IC'
Other \ x S
Sacurltl.l/DuII lnd ldull ratll 412
444
444
1101I Fer 001011 tho Slllry Study COClIllttl.'1
R.con=on4atlon 11 Your Dlrletor'l Sll.ry7
KIA
KIA
KIA
rl
, .' _ daYI par yur tor yun _ to _
lloun of SINlcol 8130 a...
'lUll p...
Vaeltlon Polley' 1laX1IIua Aeerual m lloun
~ daYI par yur tor y.m -L.to....L
~ 4aYI plr y.ar lor y.ar. ~ to ~
JU da. Ir IAr lar ur .
1I011daYII
12 4aYI plr Ylar
Work lIuk, Do.. Your Still Frequ.ntly 1I0rk IIoro HOUri P.r 1I..k Than ThIY lIara
IUrod For? -!... VII _ Ilo
11011 Do You COllIPonlat. For OYortllllo? ..!.. TIN Oll ~ I 1/2 T\Jlo Plid (lupport mlf)
_ lion. _ Othar (Spacify)
~
POUlT mAL
79.50
mYF D!lllFlT I'OUlTS COCI'IDO n t II
HlnlJl\llll Ha.xlJlum
1l ~lt -dantll lnluranca
Inclbdld In hlllth
" .) Inluunca
2 4
20 2'
U 12
14 14
60.50 79.50 .
-
DIRECTOR'S POUltS NID RATlS
~atlramont S /Honth
naalth In.. ~rnr/Honth
Di.abllity Inl. ,---- JHonth
Llta Inluranco ~S~Honth
Dontal lnl. :;;:r' /lIonth
VAeatlon DIY' ______ DaYI
1I011d1YI ~ _ Daya
Slek Leiva ~ _ DaYI
,(' \ {
, "
6
279
~f34
rt , CI ~, q
-
(Indicato NIA it Not ^pplicablo)
DETUL OF RESTRICTED FUIIDS
(Source Rostrictld Only--Excludo Board RIstrictadl
^OEIICY lAId S'Nlc.. CorporAtion of 10114
,I
,
^. Nallo ot ROItrictld Fund Ar'A Alency on Allnl
1. ROltrictld by' C"ntuct Arrfl'!!lentl FedorA! 1.4\1
r
,
2. Sourco at tundl SOllthun ICIII4 AroA A~'ncY on Allnl
3. PurpOIl tor which rlltrictadl C<*'I'lnlty !ou! .duculon .nd dlr.ct l'ld
..alatanca to .anlor..
4. Aro investment oarningl avallAbl. tor curr.nt unr,ltrictld oxp.n,oI7
YII --!.- 110 It Yos, what alount,
5. D4t. whln raltriction boclllo .troctIvo, Current Contract - 7/1/91
II. Oat. whln raltriction explroll Cllmnt Contract - 6/]0/92
7. CUrrant balancI ot thla tundl -0- hld'for I'Nlcu ""on d.lIv.red
B. Nail ot Ro.tricted Fund
1. Re.trlctld bYI
2. Sourco ot tundl
3. Purposa tor which rostrlctedl
r
4. Aro inve.tlent earning. AVAilAblo tor currant unrlltrictad oxpenlo~,'
Yu _ No ' It YOI, WhAt 1II0unt,
5. Date whln rOltriction becalo ottlctivo,
II. OAt. when reltriction .xpir'I'
7. CUrr.nt bAlAnce ot thil tund,
C. IIAI. ot Reltricted Fund
1. Rlltricted by'
2. Source ot tundl
3. PurpOl1 tor which raltrictad,
4. Are inve.tlent earnings AVAilAble tor curront unrostrictod oxplnlol7
-
YOI
110 It Yos, whAt amount,
5. Date whan restriction becallo ettoctivol
II. Data whan rastriction oxpirasl
7. CUrrant balanca ot this tundl
'-'
280
7
.
i \, ~. \ ("
., ./
t ,. I ,',.
c')./3'1
.
rt 1 CI L, [I
-
,I
,
AGENCY IUSTORY
AOENCY Lc~d S.rvlc.. CorporAtion ol lov4
"ll1n9 thll PllCJO OIlLY, plea.. 'lWIuho tho hl.tory ot your a9lncy,
..aphuhln9 John.on County, toUlnq ot your PUrpo'l and 9041., put and
curr.nt activiti.. and tuturo plan.. Pl.a.o UpdAto annuall1"
In tho lotI 19601 tho Havkoy. Lilll Sorvlcoo SOClllY wao erolt.d a I d.loaltl
laancy or IIACAI', with lundlna lrOD tha U,S. OrtlCI ol EconOlllc Opportunlty, Tha OEO
wa. pha.ad out In tho oarly 19700, hovowor, and tho U,S. Conar.o. cr.at.d tho Loall
Sorvle.. Corporation (LSC), Tho lova City Otrlca bocaDO a arant.. ol LSC In 1974.
In 1977 tho Load Sorvlca. Corporation ol lova (LSCI) WII loraod, with I aoAl or
provldlna lrol .lrvlcl to lov-lncODO lovanl In IVOry county with thl .xc.ptlon ol
Polk County, vhleh aalntalnad a lop.rlt. lalal lid .ocloty. Thl lovl City Olllco
Ind .ovoral othor ...11 ollle'l In lovI DOrlod Into LSCI, Ind tho prolrl. Ixplndod
until 1990, aalnly throuah lundlnl rrOll LSC.
In 1982, hovovor, lad.rol budl.t cut. r.ducod LSCI'I lundlnl lroD LSC by about
30~, AI 0 r..ult, llv. or tho llrtoon olllc.. In tha .tato clol.d, and tha lurvlvlnl
olllcI' b.aan Daklnl Iroator orlortl to I.cur. lundlnl lrOll oth.r 10urcoI to aalntaln
.torr III.' at workablo 10v.I.. Tho lova City orllco llr.t roe.lvod o..lltanco lrOD
Unlt.d Way In 1983, vh.n Unltod Way lundod I 1/2 tlao Ittorn.y polltlon. Fundlna
on chI lod.rll loval hal baon ol.ontlllly Itltlc lor I.v.ral yoarl, whlll co.t.
hava rllan dral4tlclUy. AI I rllult, tll0 LSCI Board cOlllldorod clollnl tho lova
City Ind Dubuque olllcI' In 1989, but did not, ov1nl to I Irant lrOD thl 10LTA
(lnton.t on Lovy.ra Trult Account) Coallllon. In 1991, In rOlponlo to contlnulns
budsat problo.., tho LSCI Board docldad to IIY orl on. cl.rlcll work.r In aoch olllc..
Th.ra ar. no planl at pra.ant to clol. ony olllcol.
,
I
i'
Pnl.ntly, t~. Iowa City OHlc. IOrv.. I.nn eountlOl. c.. !Ioln.I, Ilonry,
ohnlon, Codar, Loulla, HUlcatlno and W..hlnlton, Starl ...borl provldl advlc. and
raprl.antatlon to lndlvldual. In a wid. varlaty ol ca'.1 ld.nt1rl.d by IUrv.y
al h11h priority aroa.. Alonl tholo'arl lncOlO IDlnt.nancl (1.1. ArDC, Food St"PI,
Social Socurlty, Un..ploy.ant Colpanlatlon), haalth taw 11.ual (1.1. Kodlclld and
Kadlcaro), hou.lnl law Illu.I (0.1. landlord-tanant r.latlon., rOd.rally lublldllld
hou.lnl, 101. ol hoDO throulh loraclolurl or lorr.ltur.), lndlvlduil rllht. .
(0.1. r1aht. ol IIntally or phYllcally handleappod), la.lly abu.., con.uaar law
probl..., utility problo.., and Ipaclal Iducatlon 1.IU.I. Tho LSCI Boord .ado
tho lollowlnl two lta.. araa. or 'roclal aophall1 In 19911 .arvlco to .Inorlty
populltlon., and IOrvlco to paoplo with AIDS, who ora IllY lnhetod. It II lIk.ly
tho Bolrd will contlnu. th... two aroll ol omphalll In 1992. Th. Itall II 01.0
Involvod In prol.ntlna tllkl to sroupl ol lov-lncOlo pooplo or la.ncl.. that daal
with low-Incoma paoplo, In ordor to oducata thai about 1.lal rllhtl and ralpon.-
lbllltl.1 ln vorloul aroal ol tho law.
'-
P-l
281
d.laq
,- ---- ...,......
.
- --
~-
.... ---- -- -.......----
--,---- ~-_.- -
n 1 rl L, , ,
- -
MlEIICY Laid Smle.. Corporltlon ol 10vI
IICCOUIlTADILITY QUC8TIOmIAlJU:
II. IIgonoy'l Primary Purpoao'
To provld. hllh qUllLcy 1'111 o,ol,conc. fro. of chari' to loY-lneom. p.opl. ln clvl1
lov c.....
r
B. Program Namo (II wIth a Briar Oalcrlption ot oachl Th. ..evlc.. v. provld.
or. not dlvld.d into 'Iplrltl prolr..., W. provld. 1'111 Idvle. to lov-lncca. p.opl.
r..1dinl in our .orviel .r'I, lneludlnl 1'101 rlpr...ntatlon in court and b.lor. .t.t.
Ind l.d.ral admlnlltratlvo bodl... W. lnvolvo tho prlvatl b.r In thl r.pr..lntltlon ol
10v-lncol' ploplo by rlllrrlnl flnanel111t 01111bl. el1lnt. to prlY.tl .ttom.y. lrl' of
chari" .nd b, eonduetlna 'I.ln.r. lor .ttornIY' on lllal 1..u.I that olt.n .rl.. 1I0nl
10v-incol' plopl" W. .100 .duc.t. tho lov-lncom. cOllunlty obout thllr 111.1 rllhto
Ind r..pon.lb1l1tll' It Ipllklnl InllSI.lnto ln our ..evlco Ir.l. W. do not dupllclt. tho
..evle.. offlrld by Studlnt Lilli S~evlel', olnc. va rlllr otudlnt. to stS unlo'l th.y
hlv, I.cllll II.lnlt tho Unlv.rolty, or lt vould oth.rvlll b. lnlpproprllt. to do 10. ~I
vork coop.rltly.ly vLth tho cllnlc.l prolrall It tha UnlYlrolty of lova Lov School.
.
,c. Tall UI what: yoli naacS tuncSln9 tor, ~. nud the fundlnllor I part-t1l. lUff
attornay Ind I l~v cllrk to .arY' Johnlon County. ~. Irl r.qulrld by lodorll rllulatlono C
to Olev. eountl.I'lqullly, bplld'on populltlon. Th. Iddltlonll plrt-tlll IttornlY fundld '
prll.ntly by Unltld WIY prov1dl. Ixtrl IICY1cl to Johnoon County. Frol 1983 to 1988, tho
Unltld WIY pOlltion'val I olplrlt. plct-tla. pOlltlon. In 1981, ~I rlcilvld fundlnl lrom
thl Int.c..t on LoVYlrl Trult Account (IOLTA) Coaallllon for I hllt-tlll IttornlY ond
, combln.d thl tvo lundinl oourc.o lor I lull-tim. .ttomlY pOlltlon. In July' 1991, tho
IOLTA fundld pOl1tlon lncr'llld to full-tlla, 10 v. vlll Illln hlYI I Ilplrlto plrt-tlll
0..0. Hanaqlmantl podt1on fund.d by, Unlt.d WIY,
1. 0001 oach protallional Itatt parlon hava a wrlttan job dalcriptlon1
Yaa 110 ul
2. II tho agancy 0lroctor'a portormanco ovaluatod at loaat yaarly1
Yaa 'tY 110
E.
Flnancoa,
Dr whom? By tho prolrllm-vldo Ex.cut1vo
o cactor In uu Main.., tllo Utilotlan dlcactou
ln Iovl Clty and OIl Holno., Ind tho BOlrd ol
Dlractor. ln DI. Holnl' and locllly~
taoa tor any ot your 10rvlcOI?
o
110 X
1. lira thoro
'Yoa
a) It YOI, undor what clrcumltancoa?
L
.
b) IIro thoy tlat tooD
1
III" Imp'loya.. ara Blvon "rltton Job a~plctotlan.
, P-2
i I (' I,
\oJ,,,. I
. '. fA ~ 1
or Illdlng acalo'
llIamoranda.. '
1
2S2
~/J'I
--....
,\
I
-- -
------r-- -
~ --....
n , CI L, e
-
,I
"OttICY Lo<<lI SlrvlcOl CorporAl Ion nf lOll"
C) P1UDO d1DcuDl your I;oncyll tund ralD1nCJ oHorta, it lIppUcllblo,
I loc.r..c 00 Llwy.r. Tru.c Accounc (IOLTA) Co~I..lon Incr.al.d Ic. fundlo, frOQ a I/Z
.1.. accom., po.lclon CO lull-CI.., .ff.ceiv. July 1991. W. v.r. lucc"llul In obc,lnina ,
IZooo Irloe lroo chi aurllnlcon Ar.a Volt.d WIY lor n.xc y.ar, Thl. I. cho flr.c tta. choy
haVI lundod UI. W. allo r.ntvod . contrlct ulth thl Ar'l AI.ncy on Allnf In lurllntCon )
r. PrOlll'll/Sarvlcaa, " conc nu.d DUOV
. ExllplOl A clhnt ontlu tho DOl:llltlc Vlolonco Sholtar lInd Itlya tor 14
daYI. Latlr In tho la.1 yoar, Ihl ontorl tho Sholt~r a901n and ItaYI
tor 10 dOYII UndupUcotod Count 1 (CUant) ,
Dupllcotod Count 2 (Soporltl Incldontl) .
Unlt. ot Sarvlcl 24 (Shlltar DOYI)
PhilO lupply Intol"llotlon lbout cUantl aarvld by your lI91ncy durln; tho
l4l~ two connlotl bud90t YIOl'l, (7/1/89 to 6/30190 and 7/1/90 to 6/30/91
tor tllcol Ylor 09lnclll, 1'19 and 1990 tor callndor yaor 09onelol,)
Entor Yun -- 1989 1990
, VLII
1. !low Dlny JohnDon County II. DUpUCOtDd 1046 m7/m
rOlidlntl (lnoludin9 Iovl Count
city and Corolvlllo) did your lb. UndupUcotld
190ncy larvl? Count 918 779/109
21. DupUcotld 7ZS 162/81
2. !low Dlny IOWA City raaid~nt. Count
'" did your 090ncy lorvo? 2b. UndupUcotld
, Count 631 521/73
. JIl. DupUcotad 119 1781 14
J. . !low Dlny Coralvl11o roD1dant. Count
did your 190ncy Ilr~l? . Jb. UndupUcotod 157 144/14
. . Count
40. Total zm 2272/229
. !low Dony unitl ot IOrvico did 4b. To Johnson
your 191ncy provldo? 1046 1lZ7/1l7
, County Rooidanta
Tocll
1244
8B8
I4J
m
m
158
2501
1244
5. Ph4l1 doHno your unita ot aarvico. .
.Ono unit ol ..rvlcl 1. cho proYl.lon of al.IICancI to ona lov-Incomo por.on in connacclon
v1ch one 101.1 problo.. It i. dllflcult to prodlcc vlch Iny dllroo ol accurlcy tha numb.r
ol dl.cro.t tl.le an IdvoCICI vill p.rforo In I livon porlod of Cimo. Tho cI.k. .n advocaco
vl11 p.rlora Ir. dacoralnod by cho nlcuro ol cho probl.m. our cllonc. brinl co u., Tho
lDOunC ol tl.o .oonc on alch problo. could VAry frol 10 mlnuco. ol Idylca co dOYI ol aecual
ropr..oncaclon chroulh IIny laval. of Ippoal. Tho advoclCo, I..l.t I' mlny of cho pooplo
II Cl.o Ind Jud,.onc aUov.. LSCllcounu". cuo ac cho Clml chac Ic 11 cl~ud,
.......----------....................----................................---..........--..
c) Conclnuodr lor urvlca co union, Tho Para Pro,tocc, fundod by cha Loa1llttura. VI'
cuc .ub.canc1lUy, lrOQ lho ICCornoYl co thrla, Thor. It no 10nler.I farm accornoy houlld
In tho 10VI Clcy olllco.
...~.......--...----..--..............................._..--...................-.......-..
, Tha VLP (Voluncoor Lavyar. ProJocc) II oporltod by LSCI In cooporaclon vlch cho 10VI
AC. air A"oclaclon. PrlvAco accornoYI .lln uo Co clko CIIOI vlthout I f,. In Ipocltic
Gr.... LSCI1. rOllonal ofllco. rofor cllont. to tho VLP, whlch i. houlad ln our contrll
ofllco In DI. Holn'l, VLP rolorrol coordlnlcor. mAtch up nronpoctlva cllont. ond ntcnrnoy.
ond crl~k tho proaro.. of tho Clooa, Tho llrat coluln roprolonta CI.OO clolod by tho
LSCI .tlll, Ind thl .Gcond column, thou b",j)1' VLP.
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AGENCY 1A..1 S.rvlm Corpoutlon ol lov.
6. In whAt WAY I Aro you pllnn1n; lor thl nladl ot your lorv1cI POPU1A-
t10n 1n tho nallt tivo yun, Thll bl.11I1C n.d our ell.nt. vlll prob.bly.-'
h.vlI (th.t vo e.n .ddr...) II IOrll .ce'll to thl judlelal .y.tlll, VII 'ddr"1 thl. by
d.v.loplnl .n Ivtn lorl lat.n.lvlI volunt..r Iffort fr~ In Ilr..dy coop.r.tlvlI 10c.1 b.r,
.nd by addltlonll lundr.I.lnl, which II dlleull.d .llovh.rl, Sublt.ntlvoly, LSCI plek.
on. or two If 011 ol .p.clal 'lIPhul. uch YOllr to ulll thl IOntltlvlty of the lull to
nlV 1.,.1 probl.DI. In tho pa.t, th... ".upllr pr!orlt!.." h.v. Includ.d hOlflllln"f,
v.ll.r. rllora Ind tho probl.u ol tho ruul poor. In 1991, tho .up.r prlorltl.. vore
th. probl... ol alnorlty popul.tlonl, .nd tho probl... of pooplo vlth AIDS, or who Irl
IIIV lnf,cud. It 11 lIkoly th... .upor prlorltlu vIII contlnul ln 1992,
.
,I
,
7. PhilO dllcuII Any othar probll.1 or tAoton rohvant to your
a'illncy'l proqrAU, tund1n'il or .arvieo dolivlry, It 11 difficult to
lrl.. our probl... In any t.not oth.r thin 14ck ol Idvoclt.., v. .... to b. vol I-known
alOnl other IIrvlcl provldofl, judllnl trOll tho volllill ol relorull vo r,c'lv" Ind II
I lonorlluttor, vo If 0 ablo to work with othor 'Ilnclt. eoopor.tlvoly In r..olvln.
probl.... Our prllUry probl.. I. .I.ply h.vlnl too fov Idvoclto. to hlndlo tho l'lal
nood. ol Ivoryono who cont.ct. UI vlth a 1'lltll4to roqu..t lor holp.
8. Lilt eo.plAintl about your larvicol ot which you Aro AWAro,
Tho .ajor crltlcl.m I. balod on our roj.ctlon of eal... AI Indlc.tod by tho InlorD.tlon
.boYo, v. Ire thlnly-.tAllod, and .0 tho rojClCllon of cll.nta vlth . I.nulnl n..d lor
holp bocoao. Inovlt.blo.
~
~
9. Do you havo A wAitin'il lilt or havo you hAd to turn poopl1 AWAY tor
lAck ot Ability to larva thol? What .aAlurOI do you tool CAn ba
takon to rololvl thll problalll 110 havo no v.leln; ll.t .nd .re concornod
about Ithlc.l problo.. Inhoront In m.lntolnlnl lueh a ll.t. lIa .rl .ttompt1nl to do.1
vlth tho problom or undor.t.lllnl by Involvlnl IOrl 10e.1 .ttornoy. In tho provl.lon of
lorvlco. throulh tho Voluntoor Lawyor. Projoet. Tho 10.1 lrOD tho lov. City Olllca lor
1991 11 96 relorull. In addltlon, vo h.vo .dvlcCl clinic., vharo prlv.tl .ttornoy. COIDI
to our olllCI In tho Ivonlnl and Ilv. advlco to ollalblo cllont.. In 1990 ve bOlan .
nav lorvlco--I dlvorco ellnlc. Tho dlvorco clinic .arvo. poop11 VhOl1 dlvorco. h.vo no
conto.tod 1..uI.. Our flr.t dlvorco cllnle V'I .t tho ond ol Juno 1990, .nd va aro
plannlnl .nothor for tha l.11 of 1992.
Hov IlIny paople Aro currantly on your ~Aitin9 lilt? 0
10. In whAt WAY(I' arl your Iqancy'. lorvie.. publioized' Flflt, va
h.vo b..n provldlna 10111 holp In Johnlon County for .0 lonl lhAt llO.t othor IOrvlca
provldafl ar. veil .v.re of our oxlltanca, and va recalva many ralorrll. lrOD tholO
othar provldor.. Sacond. vo onaaao In outraAch aflort. In tha lOrl ol eommunlty logal
oducatlon pro.ontatlon., vhlch Infona potontlal cllont. and .orvlco provldor. about tha
lav and about tho availability of our larvlco., Third, vo dl.trlbuto occa.lonal pro..
roloa.o. concornlnl lOR' I .arvlco. nctlvltlol, .nd rocolva lodl. covoralo c.lculatod ~'
to Inlorl tho publlc of tho natura of our lorvleOl.
284
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AOOIlCVI Loonl Sorvicoa Corporotion or lowo
10wo City Rooional Orfico
AGENCY GOALS roltH
Loool Sorvicoa Corporotlon of Iowa
Iowa City Rooional Offico
NOIllII of Prooraml Loool 80rvleoa Cor Low-Incomo Pooplo
in Johnaon CounLy
'loar I 1992
Money NomoI
LECAL SERV (CES FOR LOW-lIICOME ~l JOIIIlSOtl COlJIrtt.
,
GOALI TO PIlOVIDE LOW-INCOHl': llEOPLE Of' JOIINSON COUIIT'l WITII ACCESS I
TO QUALITY LEGAL IIELI', f:111::E Ot' CIIARGE '
f
.......-
Objoctivo Al To provldo 111901 oaaiatonco to homolooa pooplo In
Johnoon County.
Toakal 1, IContlnuo outroach to pooplo AC tho froo lunch
progrom, .
2. provont or allovloto homolooonooo br roproDontino
pooplo In rotoiolno or ooinlno houo no aod publ~c
bonorlto.
Objoctivo DI To provido 10001 aoolatanco tor iow-incomo pooplo wIth
publlc bonerlLo probloma.
Taoksl Aosist peoplo with tho tollowloO typoo oe problomol
1. Improper denial or reduction io tho following
benot ita I
'--
- Aid ror Dopondent Childron (ADCI,
- Food StantPlll
- Titlo XIX (Modicaid',
- Gonorai Rolioe,
- Modlcaily NoodYI and
- Stoto Papero ond 11111 Durton bonoflto
(hoapital modical carol.
2, Impropor denial oe initiol applicotlooo or
cOllllotlono ltorminatioo of curront bonofltal
rogarding dlaability bonoflto.
- Suppiomental Socurl ty Incomo (SSI), and
- Social Sucuritv Diaability Ioauranco
"
m
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Objective Cl
TnDk:l1
ObjectlvlI 01
TaDkol
ObJoctlvo EI
TaDkol
ObJoctivo ~'I
TllDkol
Ot-joctivo 01
Tllakol
Objoctivo III
TAoka,
\ '," I r.
" ,
'.
^gQn~YI Legal S~rvlceo Corporation oC Iowa
lown City Regional OCClco
To provide leval aDDlatance for 10w-Incomo poople
who aro vlcllms oC domoDtlc abuDo,
1. 1I0Pl'CDCIIl vlcl/mll ol domual/c abuoo to lIecuro
10901 remedlea, Including domollllc abuao pro-
tocllvo ordorll In court,
To provldo aDallllnnco with apoclnl oducntlon
problema nnd duo procello In lIchoola.
To asalat clionts with the Collowlng typell oC
problems 1
- 000101 oC 0 free, approprlote oducntlon Cor
handicapped aludcnla,
- Donlal oC dUll pro~lIs8 rlghlo Cor atudents,
To provide legal 0811111tonce Cor lOw-Income pooplo
with houalng problcmll.
1, Vlolatlonll of Inndlord/lennnt law I
- lock-outa,
- seizure of propertv,
- ovlctlonal and
- ulllltv ahut-ofCa,
2. lIouolng dlacrlmlnnllon,
3, 111e9nl stondardD/procedures In fedorol houolng
pr09rnma,
To provide legnl asslstanco for low-Income people
with consumer lnw preblema,
Asslat cllonta with the Collowlng types oC
problema 1
1. 111egnl garnishment of exempt property,
2. Ropossession of uOlowCully dotalned personal
propertYI
3. UnlawCul dobt collection practlcoal
4. Impropor utility shut-oCCSI
S. Violations of stnle nnd federal Truth In
Londlng Acta,
'ro provido legnl dSlllstAnce for low-income Carmel's
rogording credit problems.
Assist clionts with the following typos of
problems I
I, Hnndated medlntlon oesslonsl
2, Foreclooureol ood
3. Den141s of FmllA osll1stonce.
To provide legol oosllltonco for low-Income people
with cmplovment lnw problemo,
^sBIlIt cilento with tho Collowlng typeo oC
problemlll
I, Improper denlnl of unemployment compenonl1on
beneClto or Improper ceollntlon of the Bamel and
2, Job dlocrlmlnallon,
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AgonCYI Logol SorvlcoD Corporation oC Iowa
Iowa City 1I0910nol OHlco
Objectivo II To provido 10901 oDoiotonco Cor low-income peoplo
with individual righto problomo,
Tasksl Aoolat cllonta with tho lo110wlng typoa of
problema r
1, Vlolatlono ot tho rlghta ot montally III or montally hon-
dlcoppod poraona to troatmont ln tho 10aot roatrlctivo
aottlng, odoquato individual program plana and propor uao ot
plychotroplc druga,
2, Vlolatlona ot roaldont'a rlghta In nuralng homoo or county
caro tacllltloa,
3. Dlaplltoa a cllont may havo wi th h la or hor guardian or con-
aorvator.
4. Donlo1 oC civil rlghtll ballod on a c!lcnt'lI handicapping con-
dltioo,
COAL I TO PROVIOt-: OPPORTUNITIES rOil I.OW-INCONt-: Pl'OPLE IN JOIINSON
COUNT\' TO LEARN ABOUT TIIEIR LEGAL RIClIITS AND RfJlEDIES
Objoctlvo Al
'.,
To oducato 10w-Incomo pooplo rogardlng tholr rlghtll
DO that thoy may bocomo oCtoctlvo advocatoo Cor
thomaolvoa,
1. II01d at loallt aix 10go1 oducation prollontationa
on toplca ot particular Intaroat to tho poor,
2, Provldo wrlttoo matorlalo oxplalnlng tho low to
local low-Incomo pooplo, throu9h conoultAtion with
Individual clloota aod at legal oducatloo proooo-
totions to groupll.
3. 1nCorm othor sorvlco provldors of tho wrltton
matorlala availablo through Logal Sorvicoa, to
onauro wldo dllltrlbution of auch motorlala to low-
Incomo pooplo,
GOALI TO CONTINUE EFt'ORTS TO EN1.IST TilE ASSISTANCE OF TilE
PRIVATE DAIl
Tooka I
Objcctlvo'A' To roCor 96 callOs por voor to tho Voluntoor LawyorD
Project.
Objectlvo DI To hold at loaot 4 advlco cllnlcD por yoar In Iowa
City.
Objoctlvo Cr To hold at loast 1 dlvorco clinic por yoar In Iowa
City,
.
Objoctlvo 01
To conduct continuing 10go1 oducation clouaos on
povorty law Cor attornoyu, 10 1991, tho topic woo
"Special I:lsuoo In Roprosontlng Clientll with chro-
nic and/or Tormlnal 111noosoo (AIDS, Alcoholiom,
Drug Addiction)"
GOALI TO PRONOTP. INfORNA1'[ON EXCIIANGE AND ASSISTANCE WITII
OTIIEIl AGENCIES
'-
Objoctlvo AI
Tu coordlnoto with othor 090ncloo providing uor-
ViCOD to 10w-lncorno pooplo In ordor to maximize
Information-shoring and mutual roforrols.
1'-7
2~13q
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. .. !o
^9oncYI L09al Sorvlcos Corporation oC Iowa
Iowa City R0910nal OCllco
TASKS I 1, Conduct throo to lour brown ba9 lunchos or
moot!n9s with 9uost spoakors trom othor 190n-
clos, ospoclolly thoso who doal with Idon-
tlflablo minority 9roups, Includln9 peoplo with
^IDS and rolatod condltloos.
2. Provldo support, tralnln9, and/or Information
to othor sorvlco provldors, as noodod,
lIonourcos Noodod to AccO/llllI..l.!h PrOgrAm TAsks
1. Continuo tho part-tlmo attornoy position lundod In tho p~SL
by Unltod Wav and 0 law clork.
2. Hlacollanoous auppllos Cor lo9al work, community oducotloo
and outroach.
3. TrAvol oxpoosos.
4. Profosalonal llabllltv losuranco.
5. Offlco apaco, utllltloa and tolophono.
6. Llt19atlQo oxponlOS,
Cost of Noodq~osourcos
~22.50Q annually Cor part-tlmo attornoy and
~22,50Q TOT^L
o , 0 L, .-,
law clerk
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288
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IMWI SERVICE MDIeY '\IOOn reNt
City or Corllyllll
Johnlon County City or IOWI City
..,Ihd WIY or Johnlon County
Dlrlctor I !I~rd 1ll1lOS, Alu Dlroctor
,I
i
1/1/.2 - 12/JI/.2
.,1/.2 - J/JI/.J
7/11.2 - "JO/.J
10/1/.2 - "JO/.J
. 211m _ 1/31/93 X
A.9.nq II.,.. I lJlt'twtrAft ~tA' ~llIrvlt-ft n' IOWI
Mdr... I 1'90 5YcA.""r., I~ Clli:UA 52240
Phont ,13191 J~I-4880
CClJphttd by ,1I1CM'id L. JOIIIOII
Approved by loud I ~""""~(~~f""""
luthorl.td Ilon.turt'
on '1/.111.9/
Idlhl
CHECK YOUR MDIeY" '\ll)QC'T YW
COVIR fAO.
.roor.. ~rrl 1'11111 nuabtr proor"l to corrtlpond to Inco.t ~ EXplnlt Detlll,
I.." proor.. I. 2. J. nc.,
1. ~I IWiicb (lticm1aftl amalIlIllV!aIlto lm1Uas lI1llnllY!dnll _Jtq MlLDt:mr
In ciittLml rnbIGllI cr b.'I......,. ~_ ttnt UIl'/ "" to al1lol'llldrQ.
2. IbullIblD ~l 'lb JU.Qf: Imlth IltbICIl'IIn )QdI1It. d.r.II bJ IU'I~ Um{a.t1c iIiII\utJaw
to \taD ~ D lari IDWly lbm.i.
J, :::~~ QUlIlllnn I\w1dI ~ CDI1IIIlrQ IIZVICIlto ~...tnt (1Il1IQ r.ms wl.th Im.aI c:t 14....~LY,
~CZIl1........,..,..~, ~ tml!yll1lCllhx ~~.
4. ahr 1'u..._1 In:1Ilb1 h:aIlbtIa11mtmrf: 1&",...'. In Ion C1ev lI1l ~ I\1Ill:r On, ~
nmr On, 1'IrldJ~ 1li&vla:D, Idltkn 1tIW:aI, Itrallbllth ~IrQ, !be cxtann Imp lI1l
'ldtutbt Llvlrq.
Local Funding '\IlIlIlIry I fIlltO. ./11tI . ./Im -
JI JlItI JlJlm JlJIItJ
Unlttd WlY or Johnlon County.. . 17,(XXl. . lS,too . 18,too
Do.. lIot Includt Dellgnlted avg.
rm rm rom
City or lowI Clty . . .
Johnlon County . 14 148 . 0J5
City or Cor11Y1111 . I
v
289
I
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rl , CI L, q
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NiDK:Y JUtho ran li<lel!Um,lco of ICIW.t
IIJD7.1' fUtiIW
ACI\IAL nos YF.AR DJu...&;1 W ,I
lJSl' Yl'.AA IroJIt'lm 1100' YF.AR I
Elltal' Ycur 1qIn:f'. ~t YlllU' -> r-
Y/E 1-31-91 Y/E 1-31-92 Y/E 1-31-93
1. rorAL OPfJlMDa:; IllIXiEl'
(TotAl a + bl 8865,588 1932,000 mo,loo
a. Clln'yl:IYIr Ilalanca (CDIh
tras Uno 3, pm lCU1 CXlll111ll
b. IncarllI (CDlhI S865,588 1932,000 mO,8OO
2. rorAL EXmIDI1UIU3 (TotAl a + bl , 8865,588 8932,000 mo,800
II. 1dlaIniItratial 67,336 71,000 76,400
b. l\~'Qj' TotAl (lJIt l'rcqI. llalcwl 8798,252 5861,000 8904,400
1. FlIlIl.ly Counaelin; 36,m 30,400 41,175 ·
2. SIXUIl NluIe eounael ~ 20,320 24,200 11,880 ..
J. Proqnancy eounaelln9 15,7lB 16,400 13 510."
4. other I'roqranw 125,858 190,000 830 8J5
5.
6. C
7.
8.
J. DIDDa:; IlWIlCE (SUbtrtlct 1 - 21
4. Df-mlD summ (TotAl fras
PlI9a 51
5. 1l:t1-<:Ml1 A'lSf:I'S
Ilotas am tmrIlnl:ll
* Coata lor dlraet aarvlcaa to aouthanat Iovn "rea.
U Collta Cor direct lIarvleas. CMngo In~thls year projected' to \udgoted next
yellr'dUII to axcaas ml!lbar ol hours used In "this yenr projoeted". .
, ~. ,
*** Colltl ror direct sarvlca.. Chnngo In thIs ynnr projaeted to IltKlgated next
yellr duo t,o nail stolt parson's 801nry at 10000r cost,
8 -0-
5 -0-
5 -
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2
290
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/Ql1CY LlJthorM SocLaL ~rvLel of Iowa
r'Cnl.\L nus Y1'AR IJJu;t;I W MJWIIS- m:x;RNi m:x;RNi
usr YEAR IlWtcIlD 1100' YEAR 'm\TlQI 1 ~
I'm\. th n,
1. '~l ""~ IiaIrCllI -
SVla S 29,727 S 32.341 S 4,360 $11,000 S 4,300
-
.. Q:lunty
13,774 14,394 14,841 2,160
b. City ot lcw ~
'0. unft01 way 4,300
16.872 15,333 17,500 2,200 11,000
d. City of Cbr1llYUla
I.
t.
2. Beata, r _d... lllllru 774.872 13,880
853.900 887,600 67.540 -
a.
Iowa alS 704,674 770,000 800,000 56,640 3,280
b.~ M83 9,000 9,000 1,000 8,000
tIrtlIl In D.
c.
~ChI'ti 61,615 71,900 75,600 9,500
d. VIl:tIIa I\l= f\rd - 3,000 3,000 400 2,600
3. Cl::II1trU:iutJ.cnstOOMtlORl 25,788 25,358 29,859 2,300 18,775 700
",a. WlIY /'llul... 1,373 2,975 3,000 400 1,900 700
-
'De other 0lntrlbJt10ll1 14.415 22,383 26,859 1,900 16,8750
4. ,~;;_ -.- -
128 915 900 100
a. Icw RolIt1 128 915 900 100
-b.
c.
5. tilt SAlOl Of SIlV1Cll1 34,109 22,000 30,000 2,100 11,400
d. 1101: SAlOl Of .
, ~ Interest Iro:mI
8. ~Il51CN 45 100 100 -
a. 100
Hl~l1&M<l\l1 45 100 -
b. ,
C.
'1U~, n~ ~~ allO on $865,588 $932,000 $980,800 $76,400 $41,175 $18,880
~CllJllI ard a:mnanea~
nmtE lEI7UL
,
I
291
3
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NiDr:t IJJthero\ll Social ~rvlca ot 10\ol<'l
nmm tF.l1JL
( CXIltlnlod) I1mwt 11mWt IlmWt 11WWt nmwt nmwt
3 4 5 6 7 8
nm, Chn, Cltn'~
r. 'lDc::ll 1'\',....., lioUrcaG -
S 12,681 S
, '.to -
I, J 0Ulty
12,681
b. City or lo.a City
0, U\Ss W4y
d. CItY ot Q:lnIJvlllo
I.
-to
2. 8t4ti, r -,.illt --.- ~
-
I.
I CIWo' a IS 740,080
b. JoIV\IOn county
Hont.3 U!!!:1l th A lloc.,
a. ,
w'"hIMton County 66,100
d. I\rp4rj
v~ I. f'\lrd
3. lD1tr lIW/O:N tIRI 829 7,255
I.~WO~
b, othoI.' OXltrlbItitIRI 829 7,255
4. 'I.to""~-
800
I, 1M City RXICJ ~ 800
-b.
a.
5.llot 114100 or &orv1Cas ,
16,500
6.1fot -841. or ~ .
7. In I/'o::1IlO
8. ~~~~~~ 100
I. 100
Hloco IIA1lOOU1
D.
a.
'll1w, lIWiK $ 13,510 $ 830,835
1iOtiiAiQ' 'COmlIlntll
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NiDa LuthorAII Soclll Sorvlce ol ICMa
EXmlDl'l\llB lE1ML
ACIUr\L nus IT.AA IJ..IOOrIlD NJWIIS- I1mlWt m:xlIWl
I1Sr YtAR 1lWD:llJl IlOO' YF.AA 11lATIal 1 2
lul11 rftl'lClul. !bUll1hD
1.
S 521,238 S 556,400 S 583,500 42,400 s 29,875 S 14,270
2. Dlployoe DonItn.
Md 'hums ~.873 ,ft. llft 117. R Llli. 6.0001 2,m
3. stat t DIYo.lq1llGllt
5,133 6,000 6,300 2,100 750 120
4. rroC..rail 5.911 7.000
IL.L', ..L.m. 2.700 m 10
5. J\j)l1C11tJen In!
1.~02 1.900 2. .m.. ]5
6. n. lid po
1,012 1,200 1,200 1,200 . -
7. Pri
- - - - - -
I. UtIImoo
9.919 ll,300 12,800 1,300 305 110
9.~
. ll,5~5 12,000 ..JlillL 1,100 62Q 135
10. amCII ~1111 II'd 0,251 10.200 In.~oo i~' ml 270
11, DlJIpIlDI1t
...; '.720 4.100 '.~nn RM ~O 20
12. ~~ttlC1 UJ21 12.~00 14.000 5,~00 ~lol m
13. l'rlnt1rq IRS Nll1clty
I,m 100 1,100 700 150 -
i4.. x:al.1nIwportaUaI, ,
33,887 39,700 42.100 1,700 400 420
15. IIwr1IIICIll
5,277 5,150 ~ 1,500 180 65
15. Aidll:
1,2\5 1.400 1,600 1,600 - -
17. IntorIIt
- - - - - -
18, (,. ,.,1
19.
AlaIdt1. Q:1:r. 9.{pl1as 45,745 52,200 54,000 - . -
20. 0
Spoclflc Alllltanco 63,552 77,000 81,000 . . -
n.
Hlaco llAllOCUl 3,885 3,600 4,000 1,050 '215 40
22.
Depraclal:.10ll16Ji;i 20,121 21,000 21.300 . 870 300
woo, EXmcmJ . allO 865.588 932,000 990.800 S 76.400 S 41,175 S 18,980
M rMft ,. 11.... "
mwcmran, .
,
-
1\
,
4
293
<< 13 ~
" I'
,I,
...,............... ....,.-
~ .
......----..-.------~ -~---
........---~r__
rl , CI ~, ~,
-
EXImlmR lI:rAIL
NiDK:Y
Luthor411 SociAl SoNlco at 1M
(CXlrIt1nlo.\) m:xawt IRXiIWt IRXiIWt Im;IWl IlmWt ~1
3 4 5 6 7
1\uJ. Cbn. CUu 1\uJ'
1. s.u4rlaa
S 10,020 S 486,935
2. ~l~ Danatltl MIO 97.125
3. StArt DaYolq1llllllt
65 3,265
4. PnltOllllCN'l
0 4,155
-
5. I\lbUalt1cn an1 ..i2.
1.125
6. 0.. an1 ItalrbarIhlpo
- .
7. !WIt
- .
8. utIImaa
85 11,000
g;-Napx:na
110 10,m
10. Otfico ~1100 lid 110 ~,26~
11. Flplpllllllt -. 20 2.700
12. ~pIlIIIItIOttlco 17~ 7,37~
13. PrlntinJ an1 I\lbUclty 0
20 230 n
14. loCll 'I'rluwport4tfci1
390 39,\90
15. IIvIurm:o
50 3,405
16. m!1t
- -
17. Intoroat
-
ii:"Other (Spocfty) ,
19.
llD.i4tl. I)lor. SUllnUu. - 54,000
20.
Specitic Aasiltanco - 81,000
21.
HIICe 11 AnoouI 25 2,670
22. .
370 19.760
~ ~~';h' AII10 . 13.510 ~ 830.835
llOtoo ani Q:mnonu,
I
, ,.. ,
" ,
J \, I ..
40
"Il
J/31
-- -
,I
i
n , CI S L,
-
NiDr:t Lutharllll 50:141 Sorvleo ol 11M
,I
l
~
ml
AClU\L '!lUS YEAR D~IW ,
IJSr YEAR ImJtcnIl IllXl' YEAR CI1.Il:lE
J'l>>1t1cn Tltl.... Wt: II.lIlt wt 'I1l!. IIGlct
yOU' yOU' YOoU'
1l1afar to p&90 Sol
---
---
---
---
, m.
28.2211.3 28.3 'm,m '556,400 '583,500 4.9,
· f'\I.lHiN F.q11 valont, 1.0 · 1iiI1:am, 0.5 . Iil't =tlM, Gte.
~, PD90a 7 anti)
Rutrlct:o:1 by, P.oItdctod torI
N/A
"
~
Grantor;K1td1od byl
NfA
~
SOMClIS/Voluntoen
ii'tirIil. GocxIs
BpaOll, uann., etc.
other, (Plwo IpOOl'ijl
N/A
,
'ItmL DI-KIIID &1PImr
\, 'I. t.
, .
5
~,~~
rl 1 0 S 5
-
NmK:Y Luthoran SOcial Strvlea of I~
~ ACI\IAL 'nOS YEAR WL.W;IW ,
rn:. WI' YEAR mmcrm 1100' \TAlI aWQ:
i':lIIitial Titlo/ lAat IIorio lAat 11\bl laxt
Year Y I4r Y I4r
Area Director ILcnUkaol 1,0 .2 - , 29,021 S 7.500 S - -100
- - -
ArOl D1ractor/lIlnu .7 .9 1.0 18,487 26,500 30,600 3.9 ..
, - - -
Rl'C D1rac:tor/Adow .7 .7 .7 20,554 22,300 23,200 4.0
- - -
HSW Caloworkor/Dalel 1.0 1.0 1.0 24,734 25,900 26,900 3.9
- - -
HSW Caaaworkor Illoyorho 1m .6 ~ ..1l.. 18.761 15.100 1~.700 ~,O
-
HSW Caaaworkor/lMqlov Ll. L1.. ll. 18.082 24.700 2~,700 ~,O
HSW Caloworkor/Rinnor .7 .7 .7 14,573 16,000 16,600 3.8
- - -
HSW CaIaworkor IWa 11 aea .7 .7 - 19,200 7.500 - -100
- - - ,
HSW Caaoworkor /Yoder .6 ,15 - 15,477 4,900 - -=1L
- - -
HSW Caaaworkor /K1nq - .4 1.0 - 10.800 27.900 3.3 ..
- - -
B.A. Caloworkor/lMront 1.0 1.0 1.0 12 ,483 15,500 16,200 4.5
- - -
B.A. CalOWOrkor/JDll'CII 1.0' 1.0 1,0 19,054 20,100 20,900 4.0
- - -
B.A. CalOWOrker/~fi".y .5 .5 .5 7,871 9,900 10,300 5.1
- - -
B.A. Caloworkor/JlcoblOn - .8 1.0 m 14 ,000 18,200 4.0 ..
- - -
B.A. Caaoworkor/Mdan 1.0 1.0 1,0 19,610 20,600 21,400 J.9
- - -
FIlll. Support Spac./Gllox 1.0 1.0 1.0 18,954 19,900 20,700 4.0
- - -
FIlll. Support Spac./Kanp 1.0 1.0 1.0 20,458 21,400 22,300 4.2
- - ...-
SecrotAry/FIugI 1.0 1.0 1.0 12,091 16,400 17,200 4.9
- - -
SecratAry/Conyboara .4 .4 ,4 4,686 4,800 5,100 6.3
- - -
SecretAry/Sllron .8 .9 .0 9,003 11,400 13,200 4.2 ..
- - -
Coffalt Pille..
P.alldent Counaolo1'l 7.0 .0 .0 119,791 128.900 -.134.000 _ 4.0
!low IIopo I - -
P..ftfltdent: ~olln!ftlorl!l ll,~ I..L ,~ M.m ',-"an '~.nnn .. ,
S\Irport StAff. StAte Ofc. 2.0 .0 ~,O 39,025 40,800 42,400 3.9
- - -
---
· Ml-tJJno oqu1~entl 1.0 · tull-tlml/ 0.5 . halt-t1Jr.a, oto.
It I'orcentngo or chnngo baaed on rota or pIIy; nota chnngo In F, T, E,
5lI
296
JIJ4
.
o
"."
, , ,."
\
I
,..,
c
'-
rt 1 0 S b
-
IlI/lUIT DETAIL
TNC!I AlID PERSOIQlEr. BE/IEFlTS
".lIt Rat.. for Illllt Vur)
ACE/lCY wtMrM SocI~1 Sorvlce ol 10'00'a
BUOOUED
/I T
.\
,
TOTAL")
110\1 rar 1110\1 thl Idlry studr CollllIltt..'1
R.eo.ntndlt1on 11 Your D1r.ctor'l Illlry'
II/II 11/11 II/II
Hont . 0 Op.rltlon Durln9
V.m ~12 0
llaurl of S.rvle'l 8100 . 5100
,''''.
___ dlY. plr Yllr for Yllrl ____ to ___
. ,
mxt Vlc.tion PoUCYI HIlC1lut IIceruol ..llL llaun
~l ~ day. p.r ,llr for Y.lrl .JL.. to ..1..
~-2A day. ptr Ylar for y.m ....1.... to .IlL-
lIoUdlYIl
9 day. p.r y.ar
IIork "..kl Do.. Vour Itlft Frequ.ntly "ork Hor. Ilaun Per "..k Than Th.y ".re
lUred ror' lC Y.. No
lIow Do You COlllplRllh ror OVertlml' Tim. Oft X 1 1/2 Tim. Paid IRTC ltAtf only
::x:: /Ion. = other (Sp.cify)
DIR!CTOR' S 1'01IlTS AlID RATUI
R.Un..nt 36
lIulth In.. 12
DlublUty In.. 1
Lir. Inluranel "112
D.ntll In.. ,
Vmtion DaYI 20
lIol1daYI 9
Sick "'IV' 15
LllL/Honth
, ~13 /Honth
, 16 /Honth
, 16 /Honth
S .. /Hon th
20 Day.
9 DaYI
15 DaYI
. ~1I1T TOTAL
951~
· lDantal insuranco 11 lncludad
with hoalth 1nsuranco
I. I 6
I\).,
I ,
STArr BEIIEFlT POINTS .
Hln1Jnum'" Haximwn
14 36
12 12
1 1
1/2 \/2
, ,
10 20
9 9
15 15
c:om.ntll
· Employee deductions
Cor medical insurance
are treated ao aalary
reduetiono and not
subjeet to F.I,C.A.
63.~
9~.S
... Minimum beneCits Cor Cull-time staCf.
a;3~
............- - T-- -
n , CI 5 0-'
-
AGENCY IIISTOlty
AO!lICY ...L.!!lllr.US SOCIAL SERVICE OF IOWA
(Ul1nq thi. paql ONLY, ploAllo luuuh. tho hl.tory of rour aqlncy
..phal1dnq Johnlon County, to1111l9 of your purpolI and <<Joa., paat and
eurrlnt activit i.. and futuro planl. PI.all updato onnually., ~
Luthoran Social Sorvleo I. a .tatawldo raally and chlldron'l lorvlco aaoncy
provldlns child plaeoaont, raally counlollna, lorvlco to oxpoetant .Inalo
paront., ond rosldantlnl caro. Thl aaoney wal oltablllhod In 1870. Thl
Iowa CIty orrIco was oponod In 1947. Throuahout 1tl h1.tory In John.on
County, tho aaoncy hal prov1dod all tho Abovo lorvlco. to local cltlzon..
In rocont yoarl thoro ha. boon An oapha.ls In raally/couplo/lndlvldual
counlollna a. wall al .orvleo to oxpoctant .Inalo pAronts.
.
For tho palt lovon yoar., LuthorAn SOCiAl Sorvlco ha. provldod llldorlh1p
and t~o provl.lon or coun.ollna to V1ct1l. or ehlld loxual abu.o and rallly
10lborl within tho John.on County Iroo. Tho prosraa hal boon rundod by
Un1tod WlY, purcha.o or Sorvleo, Stato HontAl II0Alth lonlo., and Vlctla
Roparatloo dollarl.
,I
I
On Soptalbor I, 1988, Luthoran SOCiAl Sorvlco ont.rad into a contract with
Stato Corroctlonal Sorvlcol to provldo troata.nt to loxual orrondorl. Thll
followod A yoar or voluntary orrort by Luthor.n SOCiAl Sorvlco In providing
ItArr tllo ror tho rAcl1ltAtlon of lueh A sroup. Fundi hAVI boon obtalnod
rrol tho Dopartlont or Corroctlon. to continuo tho sroup thll noxt yoar.
Luthoran Social Servlco Is co~lttod to provldlnr trAditional and InnovAtlvo
.orvlco. to rallllo. and Indlvldull. And I. onlb .d to do .0 through tho
.upport or John.on County Unlt.d Way, or which vo havo boon A IOlbor .lnco
1970. Othor .orvleol .ueh o. child plaeoaont, rOlldontlal CAro, Ipoclallzld~
rallly-bl.od .orvleo., ro.tor cora, and thorapoutlc rOltlr caro alln aro L-'
avallablo to Johnlon County ro.ldontl. Tholo Iro o..ontlally lupportod by
cllont CoOl, contractual agcooaonu vlth tho Doplrtaont or lIulan SorvlcOll .
Ind church rund..
l..
P-l
;
, r , I'
'(~ ...
298
~J3q
.
,~..... ....,........
~ .
. . -- ----.-.--.......
.........---.~,- -.- - -'....
n , CI S E'
-
MEIICY LUrflERAN SOCIAL SERVICE OF 10llA
,\
,
ACCODHTADrLU'r QD.nrOHJIAIRI
A,.' Aqlnoy'l Prlury PurpolOl
To provido relevant soe1al and psychologicol problom-solving slrvieol to
(omllles, couples, and indiv1duels within tho Johnlon County eomaunlty
through partleipation In communlty-wida plonnlng actlvitio. and admlnlltratlvo
responsivaness to changing noeds. The locu. shall include treatlent and
pravontlon o( socIal and mental haalth ISluas.
D. proqra. 11010(1) wIth a Drlot Dalorlptlon ot lachl
1. FamIly, eouplo, and individual coun.ollng to (amlly unit. and 1ndlvlduall
laced with handIcappIng Interpor.onal and Individual adjustment problol'.
2. 'Traatmont .ervices to victlml ol child .oxual abuso: ASlo.slont, Intor-
vention and ongoIng treatment lorvlcos to v1etlm. o( child .oxual abu.e
nnd non-oCConding Camlly mambers.
3. Service to oxpectant .inglo pnrent.: Cose work lervicel, roCerral,
placoment ond planning ond paront aducntlon lervlces to .ingle parontl
Cocing unplannad pregnancy and paranthood.
C. Till UI what you nOld tundinq tor,
Tho Cund. ore being roque.ted to .upport the proCes.lonal .ta(C tlmo needod
to provide family, couple, individual coun.el1ng .orvices, .ervlce. to
~. expectent singla parents, end serv1css to viet 1m. of child sexual abu.e o.
" outlinad io Section 0-1, 2, and 3 above,
0, Manalle.antl
1. 0001 laoh protllllonal atatt peraon have a wrlttan job daaorlptlon?
Yea X 110
2. II tho Aqancy Olrlctor'a portoraanco avaluated at leaat yearly?
, '
Yea X 110 Dy wholl? Immedinte Suporvlsoro (Vice-President
lor rrOlossl0nol ~orvlcool
E, rinancGI'
I, Arl thlro t.os tor any ot your aarvlcaa?
~/milY Counse\l~g) X (Expectnnt slnfle Pnrent Progrnm'ond .ervice to
victIms of ch Id sexunl abuso.)
aj It Yes, undor what clrcumltancel?
Families, couples, and indIviduals nre assossed a Cee baood upon
ability to pny and tho numbor oC dependents in thoir Cnmlly.
I .
b) Aro thoy tlat toos
or 111dlnq 101110 X
7
P-2
. t.
(,
299
~IJLl
,.),
t-I ,. CI S q
-
.--...-.
^UWUI WlIIP.MI!JAA;IAI,Jlt!llliK UF ItAlA
III rlonad tllnclIlan VOUl' IIQaIlOV'n hllld tnlnlll'l ,(fotb., if IIl'11110llbllll
lAllhlrlllloelll S4nlCl h.. lICllt'" 'I'\IrO\'II Ir~ ""llId 1I.t, 10 COllducI . upllll fwl! drlte 1ft
~ ~l, II I"rt of I 11I1...ldl dfort to dmllll' U1OOltcn, The pllll for IhI 1001I CII,
ol/lcI II to IICdU, ullllne officI 'I"CI In otdu co blCllII hlndlul'l"d ,"lIIlbll, Thll
IJ'4Clflc flldnl.l". Iffort VII ClIOflllt'" In II., 1990,
~rn'lrftM/D.tVio~"1
Ilxnlllplol ^ ullalll: llllh~n ~h" UOlllllnUo Vlohllotl DI"tl~n '"111 "hy" for l4
dllY'. L_l:wr In ~II. 11""11 y,,,r, aile '1I~lIt" ~hll 1I11"I~ot """Ill ftlld .~IIY.
far 10 dar_1 IIl1durlloal:td co,,"~ 1 ICI h"U
llul'lloll~lld COUIIl: 2 IOl'lll1tlll:lJ III0hl'lIll:nl
U1I1I:11 of Olltvlott a~ I1hlllht ""VIII
~hllll" IUI'111, InrorlllaHolI "hUll!: ol1l'lIl:a IIlltYlJl1 by YOllt lI'I,,1I0Y dllrlll'll:hlJ
hllh ba I\QJtIl.lW butI~lll: ,antll, 11/1/011 h (1130/90 "1111 1/1/911 to &fj0/91
rol:'. rhoal YUt' lI'1II1Uloll' Un 1I11t! 1990 ror onlolldnr Yll~r lI'1lJlloluol
,\
I
r,
tllhr Vanta --.. FY /Ill FY 91
I,
1101/ 11I1111' "ohllaOIl COIIIIl:y
ruldlJllh (lllolulll1l9 10""
eUy IIlId conlvlllal did your
1I'1II1OY litva'
Ill. 11111'110111:.11
COUll!:
lb. Ulldll\111ofthd
COUll!:
11,\
~r6r
Fie ~9~
SAr M
11,\
\. 1101/ lIIally III1HII or lIudea did
your 1I'1I"OY I'tov Ida f
all. UUI,llonl:lJd
COUll!: -'1,\' _'1,\
ab, Ulldurllonblll'
COUIIl:
, .
Ill, UUI,llollhd
COUll!: 11,\ 11,\
lb. illllhlll11onl:atl
COUll!: IlA IlA
\11. Tohl ~1i]l~ --.1i~1
I li:-To;J i.mnu 011 r~r' dt 02U
coulIl:y naa Idolll:lI FIC IZJ011 mZ'1
or
h5Z
91
a, 11011 1lI11"y lawn c1l:V naldollh
dld your 119lJnoy GIno'
.
I, 1101/ IIIII"y Comlv 11111 taall1anl:lI
II lei your 119onoi IIOno' .
c
I.
II. Nuae doEill1l youI:' unll:ll of narvlaal
CASB IWIII Ml t1f1lO Ihat cnn bo MalltU1ell to tho antabllrihl'd cnno. IlIclutlon dlroct
contact villi cllo"tn, trnval time, IIl1lMltvllllon, eollntarnl cOlltnctn nllll racordlnR'
^""llall to Famll, 1100 lootv1dulIl Collllnalln8.
tROC1WllklURl All time IlIantU1nlllo to n BllfIClrlc l'roRr""" La.. nil cnno-ralntr.d
tlmo plulI C<mnlll1lty davalopnallt Urna. ^rrlleo 10 F.xpoelnllt BI1I810 rnranl rr08r"",
1100 Boxuol,^buna Trantmont rr08rnm.
B.S.r.1 F.xpcctnnl 81n81a rnrent
F.l.eol Fnmllyllrxllv'ldunl CollllnollllB
B^TI Saxunl MJ\llIO Tcolltrna"t ror (.1 1 11 d,[O 11
,
",
", .....,
V
300
r-,
l ....
r"tl,(
~'3q
rt , CI b [I
-
e, In whn~ wnYI nro you plnnnlnq for tho noodl of your lorvlco popula-
~lon In tho nox~ flvo yonrll
In tho Cnll oC 1987, A8~ncy Admlnlfttrntlon, Ex~ClltlvO Cocmltt~o ol tho Boned, Ql~l
Blehopa oC tho church JurladletlOlUllllOt nrxl ftpprov~ n plnn Which will gllldo tho COUr811
ol tho ngllncy during tho Mxt lIVll y~nr8. Local pi lIMing Is eontlnuoua nrxl ongoing
throueh pnrtlclpotlon In communlty-wldll loet Clrxlln8 Ind coordlnatod llCCorts with
otllClr ng~nc:lu. nlO Ig~ncY'1 rOSpotllllv~no8ll In tho pIIst 4 YOlrs to local CQl'llllRltr
IlIltd. eM be dl!lllOC13trlttd by thll astlbllsllllC!nt ftnd prc:motlon oC ft~rvlCllS to s~xllnl y
abua~ chlldr~n, allxunl oCl~ndars, aldllrly cltlz~RlI, and perpetrators or domestic
violence.
MElley UnlIElWl SOCIAL SERVICE OF IOIIA
,\
I
7. 1'10011 dhcUII any other problOllI or tno~oro rolovant to your
o aqlncy'. proqra.., tundlnq or larvlco dol Ivory,
nJrlng 1991, no In pIIst yml, tho ngoney has eompl1od nn ongoing Wllitlng list Cor
Cnmlly/coupla/lrxllYldl~1 COURllllllng. CRllers Ira Ilk~ to wnlt Crom 10 - 12 w~oks
Cor nn Inltlnl Ippoln~nt, unlllsl eomplnlnt Is Id~ntICI~ III In emorg~ncy,
., Ll.~ co.plaln~. abou~ your lorvlco. ot which you aro aWlrl1
I. \Ill _I lr'1'lIIlI ~lllnl lhe 'f'lI(J "'. 1It111'1011. ,"", 1'1'_ ..nlln,
""II"'I,,jhl,,",1 or 1.11, CM"I n,. \IlIr'/I "UlIl.tld IRl dl"l'P,llntod
with lhe IDnJ ..Ill", 1'1,1011 bee..... 01 ollr .. II", lilt, \Ill.. l"jhldoioll'
pnbl.. III' bIcooe 1Il/l ""II or thrOllle II 1"'1 -..1 ..II lor ",wltl 10 bo,ln.
Z, 'Intl .lulr I, 1990, .. "'" IwoI to IIIllle~ lhe I....th 01 lI..t"",1 or ".r
01 HIIIOM 0 '''Mlo thlld .Iell.. 01 .....11ltuH .. 10 r...Un,II.II'"ON1o
In order 10 ~II till 110..1'1/ 01 elllnll 1I111/M to Ihll 1'/0"11I IRllo
COlIIIIIlt 10 P'OIIt11<1I11I1"IdI'IIII~ m ~'llo 1.111.. "'" 1/1 ronlrMl1d
wllh the llI&ed" .. "'" bten IOIeMlo lIIlllet lhe ~/lIIOII 01 U"""nl In
..... rllll,
9. Do you haYe a wal~lnq 111~ or hava you hod ~o ~urn poople away tor
lack ot abl1l~y ~o IlrvO ~hol7 Hha~ loalurOI do you fool can bl
~akan ~o ralolvo ~hla problll'
ActIn, 1AI1""1II8oc11l 'IIIlrl he. hid 10 COlIIIII'nll, IIIlnllln . ..lIln,lIn
lor I.llr 1Rl11ll1.11b1 /OIN,lIn, ~'ln,lhe 1'1.1 ,fir, b"1.IIoll I. Md.
10 Idlnll , lIIll H'" boN llde ""f,ncllt. "'"' otlll,vh. II/IOUI r,obl""
1/1 dllll/MIo I'" ..Ill", 1111 unl I .1111 II.. II ...II.bll, 1111. /111111. In
· aood bit 01 elllnl 1/11I1""011 ."j dl"l'1'"lnl..nl, \Ill .1.11 "'.. ....n
IlJIlorln. the orllOll 0' In'oUlIlIeIl.nl", lor III 11111 II.. ell,nt., nit
lertlnl... III' rllluc. the VillI", 11'1 by helrln, Idenlll1 ell.nt. '~I,ln.
kllllnll""'"0111, /lllml. 10 other ',.nlru, or rlle...nl 011 the "1'111/
..Ill", IIn.
1I0w lIlany peoplo aro curron~ly on your waiting Ult? 39
10. In what way (I) aro your agancy'l 10rvlcoI pUbllclzodl
Unlt~ Way memborlhlp
RAdIo and lV epets
Parlodlc nowe raleneoe
Qlureh OOllot11\8
CommunIty EducatIon
Srochurae
Yol10w PRgOI lilting
1'-4
I: " , (\
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301
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...~
~ ....---...... .....,...--- -~ -- - -~
~ ---.. - -- - - - ----- ---~
n , CI b . I
-
LUTIIF.RAII SOCIAL SERVICE OF IOIlA
AGEI/CY GOALS FORH
AKoncy Ha.ol Luthlron Social Sorvlea - Yonr 1992-1993
Na.o oC ProKra., Fa.lly CounsallnB
~I To provlda counlollnB larvlcon to Cn.lllas, eouplan, nnd
Indlvlduall In Johnson County.
ObJoctlYa A'
DurlnB 1992-1993, provlda 1200 unltl oC eounsollnB
lntorvlntlon to troublod Ca.llloa and couplos In
Johnaon County.
Tnk" 1. Halntaln proaant counnollnB Itarc nt 10110 City
Slrvlco Contort
2. Al10cnta npproxlmntoly 25 houra oC ataCl tl.o
"ookly lor tho purpoao oC eounaolln8 Johnson
Count, rllldlnta.
3. Provldo IcroanlnB appolntmonta ror Clrat-tlmo
call1ra In ardor to Cacllltnto brlaC Intorvantlona,
raCarrnla to othar a80ncloa, and IcraonlnB Cor
4. "nltlnB llat.
provldo InCormntlon nnd raCarral lorvlcon to
Cn.1110a raqulrlng aorvlco not oClorod by tho
nBoncy. 0
5. Provlda caaollork auporvlllon to counaallnB atnCr. ,..
,
6. . Provldo achodulad In-aorvlco tul01nB lonlona \
-
ror counaollng atnrr.
Ruourcoa, 1. Allocato 100 houra or atnrc tlma por month.
2. Hoke nvallnble nocasnnry orrIco apnco, phono,
aupplloa nnd aqulpmont to atncr.
Coat or ProKra.,
F.Illy Couna.llnBI 1200 unlta e $31.25/unlt . $37,500.00 .
· Includ.o only aarvlcoa to Johnaon County raaldonta
.nd Includoa admlnlatrntlvo coats.
P-5
.
Ut t '~
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~'34
~
L
302
- -....
II
I
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-
LUTIIF.RAI/ SOCIAL SF.RYICE or 10llA
AGEI/CY GOALS FOR II (eon't)
ARone, 1/0101 Luthoran Social Sacvlcl - 1992-1993
NOlI or ProRcoII Socvlel to SIxuol1y Abulod Ch11dcan
Conll
-
To pcovldo counoollna oocv1eo to youth ond thalr lnallloo
vhoco loxuol nbula hno occurrod.
ObJactlve A,
Durlna 1992-1993, provide 800 unltl or Itorr tllo
ror tho purpolo or provldlns Indlvlduol counlollna for
child vlctlal nnd non-orrondlna rnllly aaaborl, InrrlnSI
ond rnllly counlollna to porentl ond chlldran 01 neadad,
ond dovolop thompy ~nd lupport aroupl ror ehlld vleltal.
1. IInlntoln prolont counlollns Itnrr ot tho 10vn City
SorYlca Contar.
2. Allocoto npproxllotaly 16.70 hourn or Itnrr tlaa
veokly ror tho purpolI or proYldlna thl. counlallna
..rYlce.
3. ProYldo cnnovork luporvlllon to lorvlcl Itnrr.
4. ProYldo lehodulod In-larY1Ca trolnlna oOlolons ror
counlellns Itnrr.
" ProYldo lnrorlntlon nnd rororrol 10rYlcla to ra.lll08
roqulrlna Olllltnnco not orrorod by tho nsoney.
1. Allocnta 67 hourI or Itnrr tllo por lonth.
2. "ako nvnllnblo noconney orClca Ipnco I phono,
luppllos nnd aqulplont to Itnrr.
Tukll
-'- ResourcOlI
COlt or ProRral1
Saxuolly Abuled Chlldrenl 800 unIts e $27.30/unlt · $21,840.00 ·
* IncludOl only II0rvlCOI to Johnlnn Countv r..idant.
'and lnclbd~1 ndmlnlltratlYo COltl.
P - 6
I
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/
"
I
303
a13~
~.
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LUTHERAN SOCIAL SERVICE OF IOWA
AGENCY GOALS FORII (con't)
ARency Nama: Lutharan Socilll Serviee - YOM 1992-1993
I
Nama or Program: Sarviee to Expoetnnt Slnglo PnrontD
Golll:
To provido eounsoling, support, onvironmantnl nSDlltnnco,
parenting Dkl1lD tra1ninf nnd, Ir roquostod, pIncolont
planning to Dingle Indiv duals racIng unplannod prognaneloD
and/or parenthood.
----~,-- --~--
I'"'
During 1992 - 1993, provlda 620 unitD or Itarr till
ror tha purposo or providing counoallna, Dupport and
whon Indicatod, placomont Dorvlee to DinSlo Indlvidunls
racing unplannod praananciaD.
TaDk: 1. MaintaIn counDellna Dtarr at Iowa City Sarv1el
Contor.
2. Allocate approxlmntoly 13 houro or atarr tlms
weakly ror tho purpoao or eounlollng JohnDon
County expoctant aingle parenti.
3. provida cnsowork supervlDlon to Dorvlco Itarr.
4. Provida Ichoduled In-ssrv1ce traIning DaSllonl
ror counsollna starr.
5. Provido in(ormatlon and ra(srral lorvlcol to
(amUlall requiring a8llatance not oHared by C'
the aaency.
1ollourcolI: 1. Allocate 52 hourll o( sta(( tlmo per lonth.
2. Maka avoilabla nocasllnry o((ico Dpnco, phono,
suppllas ond aqulpmont to stn((.
Objact!va AI
Cost o( Program:
Expectant Slnala Paront: 620 units @ $24.25/unlt · $15,03100 ·
* Includos only sorvlcas to Johnson County rosldontll
and lncludas admlnlstratlvo eosts.
,
P - 7
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304
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IMWI 'CIVIC:!: AcCI:'/ Bt1lX:CT roPJt
City of Cor.lvlll.
Johnlon County Clty of low. Clty
Unlc.d w.y of Johnlon County
Dlr.ctor , ~ HeElrov Fraler
Ag.ncy 1111II. I H.wor'. Youth t::!:llo~nt Proqr~::l
Addrlll I 410 I0V3 ,\vonuo. 10V3 City, 1,\
Phon. I {Jlol ]~~.~In
Co=pl.t.d by I P4m Klool0, A~ln. COOrdinAtor
Approv.d by BOlrd I
x
CllECK YOUR AcClCY'. Bt1lX:ET YEM
1/1/92 - 12131/'2
411/92 - 3/31/'3
7/11'2 - '/30/'3
10/1/92 - 9130/'3
on
-
CQVU 'AllS
'rogram '~ryl IP11.1. numb.r progr~ to eorr..pond to Inco=. , txp.nl. D.t.l1.
1,." Proqrllll 1, 2, 3, .tc"
So
..
7.
I.
I,
IOWI Coai,mUoo CorpllaoScbool Compoalnb AlIleadlmlc IIbool )tlr procnm for dhldl1ftLl"d ,oulb 1,"14,
21. Voulb pla work uptel,act b, plmmlolla lh. public lid pelnl. mlora "or"'oll.:O houra llflU" Mo)or'l
VouLb pmldu lIIadJal for Ibl 1Oulll, ,oallonol coualellar, IdrOCllC7, lad follow-up oa llork psrfol'1llolncl. nah
laclud.. I Volualltr Campoalal for POlloS<<ond.". EdueaUoa lulUoa cndllJ,
IOWI CoallmUoa COrpl Summlr Compoolab A lummer procnlll for ,oulb I'" 15-11. Voulb partlclpal' In I ,
lltCk procnlll dlllCIIld 10 combloe coolemUoa .dueaUoo llllb lb. opportuoltylo ella llork upsrlenll, \'oune pcopl.
Ira paid fot 3: houra of llork and llrtldpal. 10 I boura of coal/mlloa IduCllloo (unpaId) llllUt.
Tnnsllloo Procrtllll A )tlr roua procrolll for lttDDlt" llbo hltt aol complllelt demonllnlled comp/lllhl
.mplo)1lllal nidI 011" SIntctS laclud. pn-cmplo)1llenl Inlalar, UShlla(f la I<<urlnl JObl, palllol or full
'lubsldJuUoa 0' "'Cd, Ind foil.. Iloallln-lcu. n,ra It ao lit crlllrll for Ihll procnm.
IOWI Coallmllol COrpl Younl Adull Procnml A lummlr procnlll for Idull.! I'll 11,:4, Indhldualt polllclpal'
II I IS lltCk full.lIl11, PTo;nlll Ihll proridu 11m. for psnnmll Implo)1lllnlllArth and Gnldull. Enrollmenl
Dlploml (CED) cOlOplelloo.
Youlb Appnalletlhlp A Canlr ElploralloDl T<<nl,era belll"a ill. a,el of 14,1' hn'lh. opportunlltlo /lplon non,
IndllloOlI O<<IIpallooelbrou;b unpaid apprenllmhlpl duelnS lbl aCldemlc IChool )tar.
Mlnlnlppl R11'1r COlllmlloa COrpl1 A IIIlIollmllUlOmer emplo)lIIenl procnm Ihollnrolm I colloborallll crfort
amons Ih. ILlIII of 1m, IIl1noll and \\1l1onlla, ,
IIomdlll Youlh Job PlaClmlnl Vocallonll EduClllonl la conJunellon llllh Youlh lIomll, Ine, pre-cmplo)menl and
.mplo)lIIenllralnlnr, and '1)(OlIonol Idualllon ond rrplonlllon for quoll~lns cllenlJ. Thh procram \1m /lpJnd 10
Includ. hOlOd1ll1Oulh In NOt/mber of 1990,
DARE Youlb for AcnONl1a conJuncllon \lllh Ih. Clly of 1m Cllt Pollct Dlporlmln~ reernl 'nlduolll of 1111 Dru;
AbulI Rllbbnll EduClllon (OARE) pro;raln portlclpal.ln /llra<urrlculor cducollonol, ulunlllr,lnd rtCn~lIonll
ICllrlllll,
2.
3.
,
~
, ,
Loeal FIIndlng 'Il:II\Iry I 4/1"0 - 411191 - 4I1m-
"31m "HIt: "31m
Unlt.d Way of Johnlon County __ S 9,000 , 9,000 , 12,000
COli lIoc Includl DIIlgnac.d Qvq,
FY91 FY92 FYU
Clty of Iowa Clty S 32,000 S 33,000 $ 34/000
Inion Councy S 14,300 S 15,000 S 17/000
Cicy of Coralvlll. S 1,750 S 1,750 S 2,000
305
1 &13~
-'r'
rt 1 CI b 5
-
3. DIDO., Bo\W/Q: (~ 1 - 2) 15,657 .0- - 0 -
~. I1/-la:1D st1PP:Rr (TcQl = 8,186 6,615 14,000
P4qa 5)
5. IQI-c\SH ASms 10,702 13,702 17,702
lIatcl1 4l'd Ca::lant,,: ,
I. eec~ulo tho In-SChooL program II tho molt lonqthy proqrAm (Auqust throuqh Juno)
va Idmlnlltor and 1110 he. tho lonqost valtlnq list for plaCGmOnt, va Intond to
Ilqnllle~ntly Inero~11 tho numbor of ellentl 10rvod In FY 1993. Thll procosI viII
bo laclllt~tOd by UIO of 111dlnq .c~l~ lftl coupled vlth tho maximization of tho
(undlnq rocalvad from tho Stato of IOVI, Allo roflectOd In thll pr~rAm Irol Iro
unlubsldlzOd placcmantl vho moot tho proqrlm roqulramant of IchooL Ittondaneo. A
hlqhar pareantaqo or proqram lorvlea viII Iccordlnqly bo dOdlcatOd to this progrlm
by our lull time proqrAm .poela 11 It . V
306
If r'
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-
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- - ~~
---- --~----
-~ _.~'T-"---"'"
n 'I Ct b b
-
Ac1W; 'nUS YrAA wn..t;u.u ADmllS- fro:MWI ~'i
u.sr YD.R mmx:rm 1lE:\'1' YF.AA '!:ll.ATIal 1 2
, '~191 7I?1.619 7/92.6193 Tn-School Ice
,.~~~- 67.0.;5 66.000 69,000 \1,500 36,'31 J,Ooo
t !\itl"",
a. Jctwcn ~ 101.300 ",000 17,000 3,000 - 0 - 1,000
b. Citel ot 1M City 32,000 3J,000 34,000 3,000 28,231 - 0 -
c. ~tlId \oI4y 9,000 9,750 12.000 2.500 '.500 2,000
d. City ot lmlUYWCI 1,750 1.750 2,000 1.000 1,000 - 0 -
t. T~ Cltr ~nlty 3.500 3.500 4,000 2,000 - 0 - - 0 -
School D Itrlct
t. COIC Oonml F\Ind 6.495 3.000 - 0 - - 0 - - 0 - - 0 -
2, St.lto, ~ ~ 166,510 197,900 21,500 21,500 41,900
II. C'a:r.I. /1OY' Dlocle Gran . il, 23, 4,500 - 0 - 18,500
b, ACTIO/I , _ ~_ 43,415 - 0 . - 0 - - 0 - - 0 -
c. Stlto of lov." 1\1, 3 8~,156 1al4,~ 1',000 ~1,500 23,000
d. t1n1....rllty ot I~ 15, m 14,539 15,000 - 0 . - 0 - - 0 .
I. Horltll90 fCUlt 400 400 400 . 0 . . 0 . 400
t, US Any COrpl Enqln. - 0 - - 0 - 5,000 - 0 - - 0 - - 0 -
9. H:~yg:1JtCCclr:lunlty .0- - 0 - 10,000 2,000 - 0 - - 0 -
J. D:Nt.1C1l:1 2,~ , 26,000 7,600 2,000 600 5,000
1I.~~\oI4~ . 383 500 600 - 0 - 600 .0-
b. ~Ar o::ntritutJ.al: 1,~77 I~~ I,~ ,,~ . ~ - ~'~
c. Varlltv Club - 0 - - 0 - - 0 - - 0 -
4. ~LVantI- 3.eoo 5,000 MOO 5,500 - 0 - - 0 -
r !\itl"",
II. 1M, ~ty -;;r P.AcaI 3,eoo 5,000 MOO 5,500 - 0 - .0-
lrCRRl4
b.
c.
5. ~C.~~~l~ 9,620 \3,650 22,500 - 0 - - 0 - - 0 -
pt. 0 n Or\' i
6. IIGc 1l410l1 ot Ila - 0 - - 0 - - 0 - .0- - 0 - - 0 -
7. Inw1iR llIca:lII 79B 800 m 825 - 0 - - 0 -
a. Ot/'Ar - CN 19.422 26,000 31,000 8,000 2,500 - 0 -
'-"~I... !.I!I .
I. ftl{W1dl a ontll I 6,1\4 - 0 - - 0 - - 0 - - 0 - - 0 -
b. h'll'nOlI Cop.utlllOnt 900 2.000 3,000 3,000 - 0 - - 0 -
Ro milurlOlllOnt
c. YOUth ltomo., Inc. - Il,olOr ~4,OOO If:W" ~,~ 2.~oO - 8 -
d, SlIdlnq Scllo FOOl - 0 - - 0 - - - - -
'J&\L IlIaJ1& ~~ aao Q1 252,8B4 303,960 334,m 49,325 61,331 49,900
...,,~, 11M
IlmlE IEI7JL
IQJK:I !>'.l\'or'l Youth ~lo\T'IO"t Proarli!\
:loW 4I'1d CallnlIIlaI
I. Ineludol OO....rnor'. Alllaneo on SUbstlnco ~buIO, 307
2 Includo. Stato or lova Copartmont ot Economic Covolopment Ind Buroau or Vocltlonal
. Educltlon (Sox ~ltV)' 3 4, ~ot or ~p o~n.oa co.I~.rod with leRR
~ ,3, lneludol mIIteh Inecmo rrom prlvlto loureos, (ront, orrleo IUPpllol, otc,), 3q
,.W I ' "I
'. ., 0\
-- -
-~-
n 1 CI b '-I
-
(a:nt.l.r&lcd) mx:iV.'t fRXiW-'t mxiRI.'t 1ro;1J,.'i m:x;w.'t mx:;lJ. 'i
3 4 5 6 7 8
1, -~5aIrcD:I - ~ VAI'l' ~,'" """Iou IIa('l' 1"'-..... lIlor
I J.Ooo 2,'69 2,000 -0- . 0 . -0.
a. J <m1ty -0. . 0 . -0.
13,000 . 0 . -0 .
D. CJ.ty ot 1M C1t'1 -0- 2,769 -0. -0 - .0- -0-
c. Unitia W4y .0- .0 . -0- -0 . .0- -0-
d. City ot c:::uvWo -0- . 0 . . 0 . . 0 . -0- -0-
I. rova Cltr Cllmlnlty -0- .0 . 2,000 .0- -0- -0-
School D Itrlet
t. COIC Conorll Fund -0- .0 . -0. -0- -0- -0-
Z. St4to, ~l.... -0- ~B,OOO 35,000 30 ,000 -0- -0-
_" "",..,I
4. CamI. zr. Block Oun -0- . 0 . - 0 . -0- -0- -0-
b. ~r~1 -0 . .0 . - 0 . -0- -0- -0-
c. StltO or roval -0- 33,000 35,000 17,000 -0- -0-
d, Unlvorllty or rova . 0 . I!,OOO - 0 . -0. . ~ . . 0 .
I, IlIIrlt4qo Tl'IlIt -0- . 0 . - 0 . . 0 . - . -0-
r. us Ansy COrps En9ln. -0. .0 . - 0 . 5,000 . 0 Ii -0-
9. ~tlyg:l , COmmunity -0- .0 . -0- 8,000 - 0 - '.0.
N co Act
. /t'I::n.1t1CM -0. .0 . - 0 . -0- - 0 - - 0 .
4. lm1~'UiY .. -0- -0- - 0 . - 0 - - 0 - - 0 . .
b'=~J -0- . ~ - -9- - 0 - - 0 . - 0 .
c. Var It V Club - 0 . .0 . -0. - 0 - -0- - 0 .
4. t:VanaI - -0- .0 . -0- - 0 - .0': -0-
, i....-n.;'~.
4. ra./lJ,l~ty Ri:lad ~ -0- -0- - 0 . - 0 - - 0 - -0-
(rCRR
b.
c.
5. Ilot S4lr Of ~lClll1 22,~ -0- - 0 . - 0 . - 0 - -0-
Dopt. 0 IlUNn NICOl
6. Not S4las Of Kt - 0 . -0- -0. - 0 - - 0 - -0-
. Inca:IlI -0- -0- -0. - 0 . -0- -0-
B. CtIlAI: - Ll.R IIlI.1CN I,!oo .0 . - 0 . - 0 . 19,000 -0.
/- I......,.
4. Rorundl Ind Rontall -0- .0 . - 0 . - 0 - - 0 - .0. .
b. h'opnOIl Dopartmont .. 0 .. .. 0.. .. 0.. .0- -0.. .. 0 ..
~o lMlIirltllMnt
c. Youth 1I0m01, Inc. . 0 . . 0 . - u . . u . 19,~ . 8 .
d. SlIdlna SC3lo FoOl \.500 -0- -0- -0 . . . . .
'IW.L I11CDl1: 37,000 50,769 37,000 30,000 19,000 -0-
floW 11'I:1 CamIu1tlI,
nmm IEOOL
N:lJK:/ ~l\'or' 5 Youth FMlIOWOl"t PrO<lr~~
r
,.~-
'-'
l..
\, rncludol COvornor'l Alllanco on Sublt3nco Abu.o, 30B
2. lncludfl St3to gr[o\o1 Dop.utl:lClnt or EconOClllc DoVlllopnont and Buraau or Voculonal I I....R
Educat en (Sox tqU ty', 3a 4, Not or HYEP oxponlol co.lhDr~ v U, ~"
3, rncludol Nteh Inecmo trOCll prlwto 10urCDD, . (ront,orrlco luppllol, Itc.l. JL/
\~. l~' a.,
~ ., .
--.--.----
.
............-------.....--~~ - .....---.--
y ,~...... -.,
~~
.......--- - -..-. ,--
rl 1 CI b E'
-
NmIC:I !J..'lvQr'~ Vl)IJth !'l!oO)n\."..,"t Prtnn...
OOlllOc\llll'; lEt\IL AllIDIIS- iRXlllA.'t f'ImlJ.'t
ACl\.N, 'n us Yli\R WD..t;u.u
[JSr YEAR F\mIem) 1100' YEAR 'lP.\TIa1 1 2
7/90.6/91 7 /91-6/92 7/92.6193 In-School Ice
. S4lA11ClS 118,400 125.464 26,205 27,909 7.950
93.269
2. D:lllCl'JllO llanGtitll 22,385 29,237 32.402 9.152 6.698 I,m
A..rl'ni._-
3. Sbtt Davalqz:lllrlt 7,409 7.000 7,080 1.200 200 200
Tr4VO I & EdUC3 tl on
4. Pl'otauiCiUl. 2,500 3,000 2.000 JOO 300 - 0 -
,. 0
5. ~t1alS W 191 500 250 - 0 - - 0 - 150
.., 1_
6. DJas W Hai:bGr:lhipll m - 0 - 100 100 - 0 - - 0 -
7. Rant 1.417 2.000 - 0 - - 0 - - 0 - - 0 -
8. ut.i11tfas 6.386 MOO 9,600 4,800 800 400
~Int.nanco Aqrttmant
9. 'l'Glopx:na 2,454 2,000 1,000 200 100 - 0 -
10. Ottica SiilTas W 2,387 1,200 2,000 600 200 50
U. ~p:ICnt 1,384 3,000 2,500 700 400 - 0 -
12. Equip:lllnt(Otfica m 565 1,600 500 500 - 0 -
Moo'
13. Pr1ntinJ ani P.lbllcity 2,488 2,000 2,050 600 250 50
.~
~', ~cn 2,263 2,200 3,818 1,218 400 400
"
15.~ 1,200 1,600 2,600 400 300 400
16. AiXfit 270 600 600 - 0 - 120 120
17. Int4l'lISt 66 100 150 - 0 - - 0 - 150
18. Other (spcdty), 23,410 31,943 3J,500 - 0 - - 0 - 18,500
Corps Projactl ,
19. Cllont W49o./Frl"9o 76,036 78,402 101,961 .0- 23,154 20,194
20. ~~:I:UanlOul 643 429 450 450 - 0 - - 0 -
till
21. Clorlc31 Support 3,000 3,600 ~,200 1,900 - 0 . . 0 .
22. Voluntaor Exj!enlOs - 0 - 5,946 - 0 - - 0 - - 0 - - 0 -
23. Vln I - 8 - If:iW ~ j,800 :r: :r:
- - - -
24, Van ~lnton4nca - -
WI7IL Dm~ ( SIla.I 4l1lO 249.728 319,617 334.325 ~9,m 61.331 49,900
- "'~A' 1 f1", ' '" 'A "
Ilow W ~I
I. Fundod by Vlrloty Club,
09
4
, ,
,
~'34
-~- ~ - ....... .,.
,\
,
[I 1 [I tr q
;a::/C:I H.wnr' ~ youth Frlolol'IMnt PrO'1r.\1"
CtCm/Dr11lllE IEOOL
( cx:nt.iralCd) m:xiPA"I mx:RAM mxiPJI.'t mx;?NI m:x;PJ."I mx;N\.'t
3 4 5 6 7 8
Tr3nsltlo~ Yr\CC Sox EqUity HRCC "omolon 0AIl E
1. 50" "'dClll 6,452 8,505 25,645 9,750 13,048 - 0 -
2. ~1C'JOO IlanlItlt:l 1,548 2,041 6,155 2,340 3,132 - 0 -
3. St:ltt DcMIJ.cp:llIz:lt - 0 - 300 500 4,480 200 - 0 -
Trll\'ol , Educ3tlon
4. ~'CSlIiCNl - 0 - 200 500 300 400 - 0 -
5. 5\lbUc:lt1al:l Ard - 0 - - 0 - - 0 - 100 - 0 - - 0 -
6. D.la an1 IlalIilmlUps - 0 - - 0 - - 0 - - 0 - - 0 - - 0 -
7. Rant - 0 - - 0 - - 0 - - 0 - - 0 - - 0 -
8. Uti!Itic:s 800 800 800 400 800 - 0 -
H3lntonanca Aqroomont
9. TaloctalO - 0 - 200 200 200 100 - 0 -
10. OttiCll su;:pfiClll Ard 50 500 300 200 100 - 0 -
-,
u. ~p:mlt - 0 - 300 500 300 300 - 0 -
12. Eq.1ip:cm;lOrr1co - 0 - - 0 - 300 300 - 0 - - 0 -
.
13. ~ Ard 5\lbllcity 50 200 500 300 100 - 0 -
14, llX:U ~tiaI 300 300 500 200 500 - 0 -
15. In:iUrDnClI 300 400 200 400 200 -0-
16. Aldlt - 0 - 120 - 0 - 120 120 - 0 -
17. IntGrIllIt - 0 - - 0 - - 0 - - 0 - - 0 - - 0 -
18, Othor ~~)1 - 0 - 9,000 - 0 - 6,000 - 0 - - 0 -
Corps r oct
19. Cllont Wagol/Frlngo 27,500 26,903 - 0 - 4,210 - 0 - - 0 -
2Q7iillcollanooul - 0 - - 0 - - 0 - - 0 - - 0 - - 0 -
COIlIllOdltlo1
21. Clarteal support . 0 . L,ooo <JO(J 400 . 0 . . 0 -
22. Voluntoer txPOnsol - 0 - - 0 - - 0 - - 0 - - 0 - - 0 -
~3. Van 4 :r: - 8 - - 8 - :g: :r: :r:
24. Vln HAlntananca - - - - - - - -
- - - -
ww, Dm~ (ShaoI a.lllO 37,000 50,769 37,000 30,000 19,000 - 0 -
- ""- ',14M
tlotClll Ard Cl:m:r2lItlS I
I. Funded by Varloty Club,
310
,\
,
,-.
,....
l..
,
1",..0
40
~1,Y
\ \' , . .
, '
I" ,
'. i /f"
rt 1 t] 0-' [I
-
1aJK:1 H.lyor'. Youth !:lnnlol'lnl!nt PrOt'lr~1!I
.I
I
~ ACItW. 'nlIS YF.AA 1l1n.t;W1 ,
FIt. wr YrAA mm:cxm 1lE\T YrAA aWQ:
7190 - 6191 /91 - 6192 7192 - 6/93
lwiuaI T1tlG/ tAn Il.l:lil WI: 'lhU IIGlct
YOoU' YCIoU' yOU'
!:ll \~ DlrDCtor/Tr~.or 1,00 1.00 1,00 32.000 34.000 36.000 6~
co;rw l; r IIoItor/, II ~ r.t\l r.t\J 18,366 20,~oo 21,730 6:1
Proqrlft S~1111at/Povorl .58 1.00 1,00 100500 19,500 20,670 6%
>.c:.:sln. COOrdlnuor/IIIOll., ~ r.t\l r.w 17 ,805 21,~OO 22,790 6%
M:lln, AI.I.tlnt/lkard .SO 1.00 1.00 8,400 18,000 19,080 6~
- - -
Taqlonry PolltlOlll/Slnar .36 .24 .24 6,198 4,900 5,194 6%
01 M Y ~ no ~
, nt. 1'1I11 YOlr , Sl:Z:llIr 4,44 5.24 5.24 93,269 118,400 125,464 6~
I nu'r-r.l:Ml D:;u1Yll1aiiti"l.O -1UIl.:t:S, O.S _ nJt=tima, Gce.
rt , rl 0-' . ,
- -
l'
II!llUlf DETAIL
TAXIS ,\lID PEIlSO/llltL BE/ru1T5
(Ll.t R4to. lor Noxt Yo.rl
totAl. ..)
12,185 29.m -1lS- ---
FlCA 7.65\ x S \25,,164 7,136 9,058 9,598
Unt=plor=ont Cc:p, ,06 \ x S 125,46-1 41 71 75
1I0rJelr'I Cc:p. 1ffigus \ x S \25,464 610 812 834
Rotirt:41nt 5.75\ x S 120,270 6,109 6,526 6,916
HOllth In.uranco S 161 por 110,1 5 indiv.
S .0- plr 110.1 0 flAtly 6,2\2 7.724 9,655
0111bllity In.. rlOlll \ x S 5 ~ndIVI- 1,543 3,488 3.600
rato. por IlOIIth U~.
Lito In.uranco IVUIOUI ruol plr IIOntll 610 I,m 1.398
~ 'ndlvl~uJII1"
Othlr rlOlll \ x S 5 Indlvl-
Stl)'llOll P~r~ r:lte~ du~11 124 2111 ---1ZL.
How Far 8110w tho Salary Study Co=Iittoo'.
Rocommondat1on I. Your 01r.etar'l Salary7
- 0 -
- 0 -
- 0 -
lelC IVO Ueyl KIX1DI:l Aceruu ~ rs
..LJ..1. day. plr yoor far yoarl ...l1- to um.:
(Dlroctorl
12.5 day. for yoar tor yoars ...l1- to lml...
lOther StItt '
Kantnl or Oporltlon rln9
Yom 12
Houri ol SlrvlclI 1130 A,H.- r
4130 P,M, Hond4V . frtd"Y '-:
.
Vaelt10n Palleyl 1Wl1=w:l Acerual ..!!!.. Houri
13.5 day. por yoar for yoars -L to tom
iDlroctorl
12.5 day. fir YIIl' far YIIl'I -L to !!!!.
IOther StAll '
HalldaY'1
II daYI plr yoar
lIark 1I00kl DoOI Your Itaff Frlqu.ntlv 1I0rk Harl Houri Por 1I00k Than ThlY IIlro
Hired For2 X YII lie
How Do You CccIIponoato Far OVut1lao2 ..L. f1lao Olf _ I 1/2 f1mt Pold
_ llenl _ Othor (lplclfYI
OUIECTOR'S POIIITS AIlD RATU STAn BEIlUIT POIIITS CClrlunUI
Hin1=wl 114X1=w:I
Rltireunt .lL.S 1~] IHonth ...lL-
I.Hoalth In.. _.12_.1 129 IHonth 12 I. tncludol ~~llno'l
Di.ab1l1ty Inl. I I IHantl! 1
Lifl In.uraneo ~S IHonth -rL
-
2. Doneal In.. 2 S IHon th 2. Included ln health
- 12.5 I n.uronca
Vaeltlon DIY' .J.W.. 1M DlIVI
"oUdayo -1.L 11 OaYI I II
Siek Loavo ..l.L1 1M DaYI 2 12.5
POINT TOTAL 79.5 3 67.5
-
6
312
~'3~
\ f' \ ' ",
'I' (,
, .' I,
.- -,- -
o 'I CI ,-, e
MElley I HlIvor'a Youth 1!liID10VJ:Iont Proarlltl
!W. IKI, I","', y.... r.,..,_ r,..... .. ....1oW ........ ..,..,_ ,., ..........,.... 01100. C1r, .... ... ........
,...ooIllft 10""'" C_" y...,..,.. ..,........... oIl~II,." _...IIclloiIIJ............ .,..,..... .... n"...
......,.....w ~ 10 e..........., ltCoo.Iu) ""'......... ""'" ,.. ...,..m..., ...,...
y.... lit 1'1,........... ""... ~ ""'""' 1Ul..... .....,_........ __... o.,.c.. 01 s.w $mk...,.. $mk. 01100..
enol 11'''' Am ......... A&1w7, rMolo, .... ...,11I,.... _.. _100. y....... III'" ,..... .... "'" Iooc_"..... ""
....... 0Ilk.., 1'-- ... ....... "'1111 .........11..., 01. ,., IY tI " 11I,100.... ...." "... III rwl;oob 01 All"
r.... 01 ~ CWroe lAl1lCl, ...." r.............. It IUcIoI, ,.... ....."........,..... .. .......... ,., _..
'-... II 1..0, ""pdoo, I." 'III,"" ,.o~ "'''ul, -.1,...." .....Ionl....,..,.....w..... .~...
......... " ,..... .. ........., .., ..,........
'....... llloIll'Iow ttldo M\tr lilii, II ..,..,NI....WIt" ...".."..... ...,_ ...... .. ........ ...1I1atjoIIUlloI
u....... 11'....... .""Ioon 101m... pollllW ....... ..,..,... ... . ... .,..... ..-, ...,.... III ..... ,.,... .....'101.
Sot",,1oon _..... nlloNdoool n", I .. J ~ .... mv 11III_ """'It ttldo ,.... .... .........,..,...... ... 11.....'101, It
IY.I ... It.sc.... ....... .",I.W 8011 ............, 01........ .,..,_ Ie ..... .... .......w. ,......... '1loIIoIl....
n.......
11__ 011911 ~nv.,....,...1II .......... ..Iooc.... ...100. c_.. C.... C_..I'Itjot.. y..... ....IJ.I.. III
,......., ....., ... $ltl.., 100... .... n...,...u, II ....... ....... huh...... Ill..., 01_........ ,.,.., '"
tis l61llMl. y......... .......,....... ..""loon .... ,.nIc1..... .. ... .... lot... C1r, 011001 ClIJ. ...100. ClIJ C.....,
s..... DIolrk.. IItrilt1t Trwl. ... Y.... C"'''' ...lilt",., 01100. ...... U.~ Nan..,... AM. ~............."... lot
,.... .... ,.,j'C1...".... ...,I.W MoP ,... 1_ C....., Dn........ .. C_ nil". IV..... ........ ...
"'''~ ....w ,_,,........ .. ....1Mo&i, ....1oIA IIW.I ..,..,_ I.. ....... -"'., IS-II 'HI ILl ,...". ...... ".
.. IOlItl.II.-1t,lIWt, ...11l1tl.......................,. II "'000' r .... ."..iMloo," puIIctpodoe ,....." 100.', UlItII
".1nMIIl ... kriuat.
II'.... 011"' ~"'".. y............. . TItIIIIcJoI "..... I.. rw"'" ......... '-'" ....." III......." .......... ...
upo/llllr oIl_pocld" ..,.,.., '11m".....,....,.... I............., .....", ...,... 0I1rihrl.t 01... o.,.c.. 0111_
$mkll 1111I.. N. ...... III "..,.,. I.. .....,..,_ .,....., .....",.. ~1\tI'........ ,...,,,... TnIoIIt r......w..vt, ....
_pocld" ........toll..._ III..... ~b7"', ,..... " poll oIllt11do1 0I111lteo1l Senk. rmw.n ... ... ...",d,. ,Iooll
... ...onolot .....pNl....., nloml. Ulfto.... ~"'.,.. y..... "lttJ... ttldo..... ""_ Senk. "",101m, ,,"II ..
"'''''11 ,., ,.... .... '" lit Iolotl..wm.l I" I"pocld" ..,..,-. ,......."......IOIP ~ ....WulI.... . w...., 01
..,..,_ fttlIIoIlooc..... "..w ..I........ II.... .... ..... ."..,NIt ,..1......
1"1 ,.- ...IIM ,"'... "'1IfIl1 ".00,.... 01... .... C-.... C.... V... MtII me- (l'ACCl. n....." Ie ",oWl
....WulI \ocott'I...... 011..1. ttldo ,...dIIt _ _tdtI ..,..,_.......... ~... ""* IIn......
n,.n.... IaoI.WulI...... _"""'If ...,..,.. lot It ~ '"""..._ n.l'ol'mII1 01100. ....I.W ...... ''''
I" ...IIM '"' 01... .........
111m ~"'.,.. y.... botll """"" 01..1...."040.. U,.. Joll",,_ ... \.11..... r..... me- ... ,,"II ......'"11...
... ........1..... "lttJ-llotI.fQ y.... 11_ I.. nil....... "'1ft ""',..,_ ... ,,""_lnIoIIt. .... ,......
n........ CIoou lit "..... 114 ..... .kWit poI.Ilc If ,ft,,,, ..,..,_ .. ,.,.a.w ttldo ...1..... ~ ..,..,_IIl.,...
....tIIDIdII.
!lor. 1m. "lttJ.".fQ ... I... C1r, C_""'" s..... DIolrk. OCCSll'''' ... .... Clr7 c_., s..... DIolrk. ,.......
nCCSIln, l-..n loco"" "'''11 oIl~IO.." ~ "'1fIDllIIIr11t "'IIlII'" _lIIMJouIllnpll!ool MoP .... n...... ....
Iol....w", 4urlec ...1I.....1e II....'"', 1.16oIIlotI, ""III_lnolldoull"'" IIIIlun ..,. .... .... ""w., . ...1tl.II1I 101'....
1\11 ....... " IacM ...114I,.... ...'" nmodt " II "" "....... ....... ,.,...
111990 M.,.,., y.... 0111'" .. f\'IfIlt ... Ml.'~ ~'" C_..... C.... "'Rca "''''1!Ilt 01100.. T\nt Ollllltt ~
lIIoru II 1lt_-.1lpIftt1ll ,njocu ........ MIM""~ ~''',., . w... 0'.... "Ill,..w. IaoI.WulI "'""" ... ... " II-Z.
..""'.... ... 1lIl. 011... ..,. ",roll" It ,.nIc1.... .. IWI IV..... ........ DWc'" "oct ,..w ... _11m 01 ,.nIc1.....
'oil"" .... ."" l..plocl4l..."... ,.,j.u 1141"""_"'" tItlUk.. n."1ll ""'...... .. ,.nIc1..... II ... NIlIouI
oIuolllllol" $mk. 114 C-.1IloII c"" lSASCa Coot....... 51, r...~.... .... ... .... I" I udIul...n '''ltItIltnd"
10lJII ,njocu.. NNd,w.1I 1"1,
M\tr... .ptlIll4. ......M I""..... ""........ ,,"II" "ptlIIII '''......'' III'IIftII'I... c"",' Y......... loco"'.......
II ..." .." ... 'PfOI!""'" .. ..,..loIIIcoa IhIIiu ,.. It U.oool ,,, I...." ....-aoIMJ ........ .w. .,., l" ... MoP ...
.olutM "".... All" ... "",Irilm.. .... "'lhllIu ...... .PfIW .. """...... 1oodrocIcoaI.. I....
I. 1"1 MYEr "... rwlpltol.I ACTION loltnl ,..... I" . ....... .....'" .n4tIlII ""'lIlIC Abtolt R..w..r. r4llllllolllDARI:l
1'"'1...0 Y...~ ",,*11"\.11 "I..~.w ,......40\'. ......... ... ncltllloulacd,1doo .. 1II1t'11ll.. It ...............
MYtI' llli." .. """" Iodhl.llllll., J...... 114 ....,..,nt)1Ia IIIICloI I"... 'wtri4 01..... ., lITerIlat ..... ... .pponwolI,ltlwl
IlIIIc ,..IUII.WIt olt'tl<IpIa.IllI....".. 114,o0oi ..,. I'll....... Udall""", ""... ".,.,.. olIaN,.."", poIWl ,..lrualllotI I...
piLIlcl1 tuo.ItoI pooldou "llIIptdd" """.nol. \\~Iloullll' ....., tIpUlrlll "'"'" .. MIlt ..,..,....1..... nlll. AI'"
....".,.... _11m IItIlliI,llIm... 101 IN lIMe... It Ionl/.'''' '"' tIot po,.a.doo. .. .1Il1,,1IM .. ...w ..,.... ",pia""'"
,".rIl1"1~ I 1II1",^" IruaIdoa I. IN Illllll 0..1.1 .1 0"'0
11' 1991 SI'"I r.. ~kl:ll1, ""'" r.oc.d"l1lrw'OI
r.. KIMI, Adllolablnd" C..,dluIOl
ColImIllt~, Adllolablnlh. Auhlu4
lJoob llilkt,I'nc"'" CDOrilut"
Mil.... "'Ift, r,..,.. SpocWlll
m
I,'
P-l
B.134
..........- - r-- .--
t] , [I .-, ~,
AOEIICY I MJ\1lI'1 Youth I!m~lll\1ll~nl PU1l1lll
ACCOUIITADILITY QUESTIOI/llAIRE
A. AqancY'1 Primary Purpolal
To prOlldc diudnml~d, II rUt, and qlUli/i)ia, youtb IIId )'OUII' Idulu .ilb lureniKd "llIk upcrlcacc. C~llC.lllocullCnlm
IIId IlIber opJlllllunlllcl dcst,ncd 10 auhllbemln COlDplcl1A81belr ICcoDdMy cdllC.llloo aDd bcCOCllIn,ICU'lufrlClcalllluJu. To
prOlide pre.emplo)'menllralnln,. Job pl~ccmenllnd CNcbln..lncludln,lhc oppOl1111lily 10 uplorc aDd PUIIUC nocloIrJdilIocul rol(l
In the "'OlUorcco FolJow.lloa, ICnicclllo (llOIide~ 10 reccnlly ,nd~led leeDJJtIl "bo Iulo Illll COCIlpklcly dcmOllllllle~ lbe
u(I.Ibilily of COCIlre111l'1l emrlolmenl.
D. ProqrAm IIAma(l) with A Driat Oalcription ot aAch,
In.School Cnml)Ontnl: AD Ic~mlc IChoot )'CII proplDI rOf diudnmlJCd )'OUlb 'I" 101-21. Vouth pIA 'llIk ClJlCrlcacc by
pl.1cemenlln the publle and I1IMle aon'rrol'~ ICClon. ^ l'Olunlecr COCIlpoaeal alio prOlides emrlolmeal upcrlcllCl: .biIe eJ/ninI
luhlon Clediu rot pou ICCOD<Wy edu.1l1oo In 10\\1. Trsnllrkln P'llllm: ^ )011' round JlfOIIIIII ror receally 1111l~lcd leCD~lm.
Indnid~1I ~I1Id(l.lte In I !WI Ind rUD'llmo emNormenl JIIopalD 10 kll1l Ind dcmOllllllla lbelt lbilily 10 be comrcllrncly
employed. limnrlm Youth loll PI3rtmtnl Vorstfonill!dursllon: In coajunColIon "ilh Vouth IIomes, IDC. (IIeoCml'lolllleal aDd
emplOlmenllrllnlnJ, and \'OC.11on.II eduallon aDd CJplollllon ror q~lif)in, cIlclllJ. Youlh A~cnllttlhln .It Circe; If'l'lolllloq
ISct!quhyl: An Ic.demlc IChool )011 rrosrlm ror leell.l~1I1JC1 101-19 lliIh Illlltled ropIIulloa of II rhk or clIllCnlleen
p.ucnll v.bo Ire prOlidcd lhe oppOl1uniry 10 Clp/ore non'lradilloll.ll cllccn IhlouJh unplld upIorllorlclln the prlnle aDd public
ICCloro Summtl ComllOn~nt: Voulh lit' Ij.IS p.ulldpolle In I 6 .'Cck, olO, bout rer .'Cck, llllIkoClln.kll1l pr~am In
cocucnl11on. YOllnl Adult Comnontnl: 115 week, ruDollllle IUlllmer elllploymcnl prOJfIlll ror 18-24 )011 old Idulu. ~
RII'Cr ConltMllon CoQr. VounlldullS, bel'lo'CCn the II" of IS aDd 24 lie "''Cn the orJ'llIlunl1Y 10 compklo COIIICMIIon (lloIcClI
In conJunClIon "ilb ClOW membcll rrom MlnnclOlllnd WIscocWn. .IMRIl. Youth rOf ArnON: RCCCall1ldlUlCl oflhe Dru,
^bwc RWilancc EduQllon (DARE) proaIalll p.ulldpollo In l'OIunlcer, edllC.lllolll1 and reClullonIllClllillcL
C. Toll UI whAt you naod tundinq tori r-
\-'
Fundlnl II wed ror malch of runds prlMdcd by Iho Sllle 0/ 10\\1 ror lub&Lll1ed )'OUIh emplo)'mClllaDd upclllCllclllcd 10
eduQllon, coucucUn. aDd rolJow.up 01 youlb pllced on lbe rropam. Funds 110 1110 wed ror lbe IdmlnbllllM COlli oflhe
proplmo Fundi will alio be wed ror lhe Vounl Adull CocucMlIoa COIJlI p!ovlDI bcQwa IomO oflbe )'OUII' Idulu "ill be
cnp.cd In lhe 10\\1 CocucMllon Corps proJeCls, duc 10 lhe Inae.uln, complull, oflhm rroJcClL
D. HAnllqomont'
1. 0001 aAch profollional atAtt porion hAVO A writton job dalcrlption?
YOI ..1....- 110 _
2. Is tho Aqancy Dlrector'l portormAnce OVAluAtod At lOAlt YOArly?
Yal X
E. FinAncoa,
Aro thoro toos tor Any ot your aarvical?
110
Dy lIhom? Srmlolnnuallv Iw AdloolY Doard
Yoa X 110
Al It yaa, undor WhAt circumstAnCOA?
Cerllln cllenl' Ind lhelr ramlllellre In I pmhlon 10 luppon I 1'O(lllonoll placemenl rce In an e!Tol1lo InClcue the nu,-- I
or IndilidualllCrvcd. Thererore lIe rcelhlllmpmllvc 10 Inllhulo In PV 19'13 IllldlnllCalo or Incomo emplo)menl reo,
,
,
'.\ " I, (
~ ',. i . .
'. > . ,>"
.
P-2
314
~f3~
bl Ara thoy flAt tooa
or alidinq ICAla --X-. ?
o , CI ,-, L,
AGElICY K\Vor'l Youth DIlplo\'1llOnt PrCXlr4lll
c) Plono d1Bcuaa your Aqoncy'a tund rdainq oHorta, it applicablol
,......, ~pprOVlld by llnltod lI~y, lov~ City Ilolplco Ro.1d R~co, IClCIklng Individuals
to plC!d90 lundl lor runnorl and v~lkorl In tho aMUAI ovont,
,\
I
r. ProqrAl/sorvlcoa,
Examplol A oliont ontora thl DOllatio Violoncl Sholtor And ItaYI tor 14
dAya. Lator in tho aalo YOAr, aho ontora thl Sholtor AqAin And ItAya
tor 10 dayal UnduplicAtod Count 1 (Cliont)
Duplicatod Count 2 (SopArata Incidontl) ,
. Unlta ot Sorvico 24 (Sholtar DAYI)
Plaul lupply intOl'lAt1on About clilnta aarvod by your aqlncy durinq thl
lAlt two cO.Dlete budqot YOAra. (7/1/89 to 6130/90 And 7/1190 to 6/30/91
tor tiaeal yoar Aqonciol' 1989 And 1990 tor cAlondar yaAr Aqlnciol.)
Entar Yoars --
1. How aany Johnaon County la. Duplicatod 2,191 4,199
reaidants (includinq IOWA Count
City And coralvilla) did your lb. UnduplicAtad
Aqlncy urvo?
Count 391 669
2a. Duplicatad 1,621 3,317
I 2, How aany Iowa City roaidonts Count
i" did your aqoncy aorvl? 2b. UnduplicAtad 289 529
Count
Hov aany Coralville roaidonts 3a. Duplicated 197 252
3. Count
did your aqoncy sarvo? 3b. Unduplicatod
35 40
Count
4a. TotAl 32,999 30,770
. How IAny units ot lervieo did
your aqlncy provide? 4b. To Johnson 32,999 30,770
Count Residents
5. P1IAII datino your unita ot aervice.
1.1 now contact, 1.1 youth omployod, 1.1 youth rolorrod, 1'1 vorklhop attondod,
1.1 hour ol counlollng, 1.1 hour at job loarch, 1.1 hour at clreer dovolopmont,
1'1 hour at IllOl\ltorlng, 1.1 hour at Jab training, 1'1 hour ot loarnlng
oxpor I onco , 1'1 hour ol vo1untClClr lorvlco, 1.1 hour at rocroatlonal prOlJram.
,
1 ! I.
.~. .
,
. \
315
P-3
bl. r3LI
n , 0 ,-, 5
-
AOENCVI Mavor's Youth EmploYmont Proarnm
6. In WhAt wAya Aro you plAnnIng tor tho naada or your aorvlco
populAtIon In tho noxt 5 yaAra7
,\
Yc~ loulkl J'l0C/1IIl1ll1aa 10 IAcludc IUIIIIllC/ cllIplo)mCAI lOf lllOIC J'lOC/IIIlIIIulIlD cuncnrly lC~dcmlc )C~ P'OV/-C;
~Ion lOflllcd ol OIhel )'OUlb lenin, cmplo)mcAI prOlidcl1 10 ~ p!.atclllcnl cp.lbiJirlcl; UIC oll.u Inn c
eOC/1IIl1 dcilpcd 10 ac~c Clllplo)mcAl lilt lndhidlUll; Ilwlllon 10 COGlpelbhc CllIplO)1ncnl; CIIo1blUbmcnl 01 a peCI
coacb J'l0C/1IIl10 clUblc IlIOfO )1lIllb IIl1b balklic.tpl 10 1I1l1.; p.ulldp.lllon In the dcIclopmcnl ollbe Youtb Scnkcl
0cl0.W1oG dulancd 10 lUllhel IkId1cu IIla '1Uldina nccdi ollbe eacllC)'j lbe C11lblillUllcnl ollbo MWppl Rim
COIIl(MlIon Corpl anJ Illo JOllJ C<<" 10 prOlide IIIOfU CllIp/o)mCIll opsIO/1l1llltlcllO IIU )'Oulb Ia ~~ rOWlJ Qp.lcilY,
p.II1ldp.lllon on 1I~0 anJ Icdclallc\cb Ia ordellO IeCUto Illlklln.IlOWca lOf I"OV/lml Irolll ou lbe COIIIIIIUnllY,
coII.II:tOntlon lliib OIhe, )'OUlh lenlna eacncl<< 10 J'lOIide 1ncrc.ucJ cllldcntlCnica 101 )'OWl, people Illd )'OUlIaIJulll;
p.ulldpadoa In I COAIOIlIUlD IOCUICd on J'lncllllon anJ OUlroach lOf lbe bocnclw ropuwlon lIilb wUlanco Irom VISTA
I'OIUlIICCIj p.uddp.lllon In I nallolw COllICMlIon COIpI board anJ llloa1Jorlna ol national Itabblloa dCllancd 10 aUlc
)UI roulkl lenlco COIp1; IAIINlKllon ol 1m lOf IeMca on I IIldIaa 1CaIc; dclCIopmCnt ol I II/alcalc pLtMlne
cOllllnblCo ollila idIUciry board, lCqubltlon ol Cilllp CIrdUW lOf ~~ IOWld lenice corpl letMIi<<.
7. PIOAIO dllcula Any othor problDma or rAotor. rolovant to your AgDncy'o
progrAma, runding or aarvico dOlivary,
~b)'Ol'1 Youlb I!mp/o)mcnt PrOC/1IIl corulIIclllly bas I lromcndoui ll'1lllnalill 01 IndhidiWIlAlclCllcd In cmplO)llIcnl
opjIOIlunIli<<. m Ii C!pecWJy 111lC lor lbe IUlllmCI moallu. Tho lIa1f bas becn clp.lndcd 10 mCCI Ihc ICboollc~
dclllollk!l IAcludlll, lbe 10111 COfp, MWl'Ill Rhcl COlIICMIIon COIpI (MRCCl, Illd Ihc I/omclcu Youth lob
I'IIctlllclll Voalloaal EdUCllIon P'll!lIlm. lio,.o\CI, lbero 110 11IU IWJG numbel of )'Oulh lhallcqulro ICnica durlns
IIla IUlllIIICI 1II0lll1u lhal do IlOl qualify lOf OIhcl plOC/IIIlL Tho homclw )1lIllh proarllll bas ClCtcdcd Iho rClOurca
ol 0111 tacncy,
8.
Llat complAlnta About your aorvlcaa or which you Ara AWAro,
InabIIlry 10 pIa<c tU )'OUlb IcqUCIIllla OUIleniro, especially durina 1M lummcl monllu. Youth rcquCII Iddirlonal houlI
durla, IMlnoS<booI COllIpollClll (11I0/0 lbaa 10.15 peIIlCC.). Emlllolcl1 wor.Ill, Yoilh Tlwllloa crlCnu would ~J.",o
lhe opsIO/1unlly 10 IIll1k IIl1h the client II a ~ hOur IIll1k IICck be/Of 0 COIIImllllllalO h~o U I comperlrllc cmpl')-o
RcqUCII lOf bla/ICllbaa mllllmum lI1ID lOf hourly IlIa ol p.lYo (MinlmUIIIll1JG 10 cbaaao 10 ~.6$ pel houllllluary
1,1992).
I
I
I
g.
00 you hAVO A wAitIng liat or hAva you hAd to turn paopla AWAY tor lACk
ot Ability to aorvo tham? WhAt maAaurea do you tool CAn ba tAkon to
roaolvo thia problem,
Y", Throu&h I co.afjllon ol )'OUtb lenin, cmplo)'mcnl 1"00000/l and platcmcnllenico plOlidcl1, IIC aro lnCIC.ulnS 1114
numbel ol fndniduab lencd ",hcn JlOIIibJc. Too mlllY ItO IID1ltfl Yoilhoullummcl cmplO)1llcnl beCIUlC of Iho Ilrlet
clunacs In 101II1 ollhcso IICndc'lIlldcUncL
1I0w lIIAny paoplo Arc currantly 00 your w41ting Hat? 48
10. In WhAt wAy(a) Arc your Aganoy'a aorv~coa publlolzad ?
PIOS'tm Inrolmltlon upodalCl (01 IChool coulUClolI, Orlnl Wood AI!A work uperlcnco lnur~etQII, lthoollmhcll,
IdmlnlllulolI, humin !Cnico DlId OIhcl )'OUlh ItmnB .,ene/cl lndudlna pediAtric hcallh caro And IrcAlmcnl lacilidcL
Pcrlodlc ncW! rclt4ICI Ind Icquesll lot COlCUSD Irolll local Ind counly nCll'lp.lpe/l hal~ becn uccllcnl. WI alo Ililcd
In 1114 lCllow paIC' tnd bll.llnCIIlCetlon ollho Iclcphone book. lob Scnicc 01 10111 rcsularly flOIlllnlolmAdon conccrnins
OUI prOllum. The bell publlcily dClclopllhrouah lho I1Apelino 01 happy Ind IlIIMcd )'Oulh IhAI we hal~ cmplr. ,
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KAYOR'8 YOUTH IHPLOYHEIn' PROOIWI
GOAL , ODJECTlVE8
rY 1993
GOAL I 1. TO COORDINATI WORKSITI DIVILOPHlln' rOR ENROLLEE8 WITH PDDLIC
MD PRIVATI, NON-PROFIT SECTORS or JOIIN801I COUIITY.
ODJECTIVE81
A. DGyolop all trainin9 work.ito. tor youth.
8. Rovlow and ovaluato appropriatono..' ot work.ito and work.lto
luporvllorl al a quallty work oxporilnco tor onrolloo.
c. Allilt worklito luporvllor in providin9 a Doanin9tul work oKporlonco
tor onrolloo.
"
KBTHOD or KEA8UREMEII'l'I
Al. Exiltin9 worklltol contactod tor continuod involvoDont in
proqral (Soptolhor).
A2. 1I0w work.lto. contactod tor involvolont in proqraD (on"901n9).
A3. Wlth advilory boud ot dlroctorllook contactl in Johnaon County
tor now worklltol 1on-901n9).
81. Dovolop and adDin Itor ovDluation ot workolto and workllto
.uporvllor wlth onrolloo input (annually/Hay).
82. Oblorvo lito, luporvloor ottoctlvonolD Dttor onrolloo il plDcod
(on"901n9).
Cl. COlploto workoito ouporvioor oriontation (Soptolbor or botoro
onrolloo placolont).
C2. Sond poriodlc 10DoronduDo to workolto ouporvloor. announcln9
HYEP actlvltioo and ovont. (on"90in9). .
C3. Hako poriodic vi.itl, tolophono callo, otc. to dioculo
olployor/olployoo rolationlhip and ottoctlvonoo. ot placolant
(on-90in9).
GOALI 2. RECRUIT, CERTlry ELIOIDLS, PLACI AIID FOLLOW-UP YOUTH BNROLLEE8.
ODJECTIVE81
A. Rocruit potontial onrollool a901 14-21 (in-Ichool cOlponont),
lS-18 (Iullor Iowa Conlorvation COrpl), 18-24 (Iulmor lava
Conlorvation COrpl), 14-18 (Iowa COrpl), 18-24 (HiIDllllppi Rlvor
Conlorvation COrpl), oliqiblo youth and POlt-locondary hi9h Ichool
(Tronoltlon proqral, Indopondont Livin9 and 110101011 Youth Job
Placolont and Vocational Education proqral) and toona90 parontl and
youth at-rilk ot bocolin9 toona90 parontl (Sox Equity Pr09ral) and
rocruit youth a901 11-13 that uo 9raduatol ot tho DrulJ Abuao
ROliltanco Education pr09ral (DARE).
D. Contaot appropriatll IIlllployan, il90nololl, ate. to datormlno
ollqlbl1ity.
c. Intorviov prolpoctivo Indlvlduals.
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Havor'a Youth F.~plo~ftnt Pronra~ ~
D. Placo In vorkaltos (oxploratory, .ublldlzod or un.ublldlzodl alI9nod
vlth caroor 90al. that moots transportation and Ichodulln9 dOCDnds.
E. Contact vorkllto luporvllor and onrolloo to dotoralno it objoctivol
aro boln9 lot.
KBTIIOD or KEASIlIWIIIl'l'I
Al. Contact and mako vorbal prolontatlonl to lova City Community
School Dlotrlot and Johnlon County Ichool counloloro,
adlll1nlotrotora, roscurco room toachoro, En91lsh II a Socond
L4n9ua90 toachor. (ESL), and Univorllty ot Iova vlth curront
Intoraatlon on prOlJram (tall and Iprlngl.
A2. Contact Grant Wood Aroa Educatlon Agoncy (A&AI vork oxporlonca
Instructoro, .chool aoold vorkors, and PlycholOlJlota vith
curront Intorlatlon on proqral (tall and Iprin9).
A3. Contaot hUlan lorvlco a90nolo1 Inoludlng Dopartmant ot Sooial
Sarvlcos vlth curront Intorlation on prOlJral (tall and spr1n9).
A4. Davolcp and aond nova roloaso. to all aroa novspapora and radlo
r09ardlng availabillty ot prOlJral (tall and Iprlngl.
A5. Dovalcp and aond nova rolollOl to othor or9anhatlons and
churchos al rocollondod by Publlo Rolatlonl Studonts Sooloty ot
Amorloa (PRSSA) publlc rolationl rovlov (on-901n9).
AG. Contaot Job Sorvlco ot Iova In Johnson county (on-901n9). c:
81. Sand roloaao ot Intorlatlon to dosi9natod olployor/agonoy
roquostIn9 cortltication Intorlatlcn (day ot Intorviov).
82. Schodulo 30 minuto intorviov vith youth (cn-901n9) or 9roup
intorvlova (last Thuraday ot oach month).
Cl. Schodulo Intorviov vith prolpoctlva vorkolto (2 vookD Dttar
Intorviov/oli91bl11ty cortltlcatlon).
C2. Hoot vlth studant and vorkllto luporvlsor (orlontatlon).
01. Tolophona olployor to dotorllna placolant ottoctlvonosD (1 vaok
attor pllcolant).
02. DlaculI vlth Itudont onrolloo ottoctlvo placalont (2 vooka attar
phcomont).
03. Contact Ichool counsalor and paront/9uardlan tor appropriatonoll
ot plaeolont (botoro/attor placomont).
GOALI 3. PLAN INDIVIDUAL COUN8ELLING 8E8810N8 MD KAItI APPROPRIATB
REFERRALS FOR ENROLLEES.
aDJECTIVE I
A. Plan counlol11ng aoaolcn vhan atudont/workaito auporvioor doom
nocoaoary.
H!TIIOD OF HEASUREMENTI
A1. Dlacuoa on-goIng nocoaaity tor counsolllng ot atudonts
unsuccoaatul at workaito, achcol, homo or havIng poraonlll,
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Havor's Youth EmDlovmont Pronr8ft
probloms that attoct vork portorlanco (on-going).
A2. Hako regular contact vlth 011 atudonta (wookly to bi-vookly).
GOALI 4. ADMINISTBR EVALUATIONS 0' BNROLLBBS IN THB PROORAM.
ODJBCTIV!S I
A. conduct rcutIno telophono ovaluation.
O. Conduct porlodic vls1ta to worksito.
C. conduct writton ovaluationa.
KETHOD OF KEASURIMENTI
Al. Tolophono vorkslto suporviaor 1 waok attor placa.ont.
01. Poriodlc vllit 1 waok Attar plllcomont. Woakly or bi-vookly
vlsits tor transItion and lOX oquity Itudontl.
C1. Wrltton ovaluatlon 2 months attor placo.ont. Final ovaluation
at ond ot prOlJrDl.
C2. Wrltton ovaluatlon 3 woaks Attor sUllor placomont. Final
(writton) ovaluatlon at ond ot prOlJram (July tor summor youth
prOlJram and AUlJUst tor young adult prOlJra.).
C3. Writton aYaluatlon 2 months attor placo.ont and ovory 3 months
thorosttor for transition program or as nocossary.
C4. Vorbd ovaluatlon 2 wooks attar plllcomont, (Sox Equity), wrltton
ovaluation 4 wooks attar placomont and tinal ovaluatlon at ond
ot two trImoators oxploratory ccmplotion.
CS. Writton ovaluations sant to studentl and paront/quardlan (attor
sito ovaluation is conduotod).
GOALI 5. DBVELOP AND ORGANIZB EDUCATIONAL, CULTURAL AND RECREATIONAL
ACTIVITIES rOR ENROLLEIS.
ODJECTIVESI
A. Dovolop vocational workshops tor enrolloos.
O. Dovolop all conDorvatlon and oducational activitIas tor Iova
consorvation Corps onrolloos.
C. Dovolop oducational and rocraatlonal pr09rams tor youth and young
adults.
D. Dovolop oducational and rocraational proqrams tor youth and younq
adults wIth tho Iova City ccmmunity School DIstrIct Foundatlon tor
SOX Equity.
METIIOD OF HEASIlREMENTI
A1. "otIco to studonts ot porlodio vocatIonal topica.
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Mavor's Youth F.m91Q~ont Pronrftm
-
01. Full Ichodulo ot conlorvatlon aotlvltlos prolontod to Itudantl
(at FaaUy IOWA ConsorvAtlon COrpl II1ght In Hay).
C1. Bchodulo ot oducatlonal aotlvltlos prosontod durlng Young Adult
1I1ght In lato April.
C2. Dosorlptlon ot tho Oraduato Enroll.ont DIploma (GED) Aval1ablo
durlng young Adult night.
C3. Schodulo ot oducatlonal Actlvltlos prolontod at orlontAtlon tor
tho Hlssl1s1ppl Rlvor conlorvatlon COrpl.
01. Dasorlptlon ot caroar and oducatlonAl opportunltloD with Sox
Equlty partlclpAntl.
02. Schodulo vorkllto oxploration doalgnod to Includol oxtorlor
conlorvatlon projocts/ slall non-protlt vorklltoD/ largo public
vorksltos/ and Ilall And lArqo prlvAto loctor sltOI In
non-traditionAl occupations (Soptombor-Hay).
03. Evaluations conductod At oach oxploratory slto (aid-poInt
And ond ot unit).
GOALI'. rAKlLIARUB THI COHKlINlTY WITH TIIB PROOIWI AND IWfDLB PUBLIC
RBLATIONS WITII BIISTINO AGENcns.
OllJllCTlVES I
A. lIandlo all novs rolollOl r09ardln9 tho prOlJram.
O. Attond all agonoy dlroctor's .aotln9s.
C. Glvo publlc prolontatlonl dOlcrlblng Agonoy purpola and actlvltloa.
D. PArtlolpato In plannIng In Iova Clty-Johnson County ralAtod to hUlan
lorvlco IIgonclos. .
HETHOD or KEA8URlMEHTI
A1. IIows rolOlsos at onsot ot In-School, DARE Youth tor ACTIOII, IInd
Sox Equity (tall) IInd summor (Harch).
01. !Iold lonthly (3rd Honday 12-1 p.a.).
B2. Plan brlot prolontatlon ot 1I90ncloD purposo and prOlJrams (tall
lootlngs) .
C1. Civio looting prosontatlons as otton II pOIslblo.
C2. Attond tunctlono ot Chambar ot cOllorco rolatod to vocatlonml
prOlJralllng as otton as posslblo.
01. Partlclpato In VocatlonAl AdvIsory (monthly).
02. Partlolpato In Aroll lG Transition Advloory (monthly).
OJ. Partlolpato In communlty EducatIon Advisory (ovary other lonth
soptombor - Juno).
04. Partlclpato In Chlldron's Agonda Foruls (whon hold).
05. Partl01pato In Placomont Borvlco ProvldorD (ovory othor month).
06. Partlolpato In advlsory mootlnlJs ot tho unlvorolty ot Iowa SOK
Equity Progral (quArtorly).
07. partloipato In IIdvlaory mootlngs ot Hayor'l Youth Employmont
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H3YOr'S Youth r~Dlo~ant Pronr~m
PrD9raD (quartorly).
DB. PartlolpGto In county ROlourco Enhancoaont Coaalttoo aootlngl
(ovory lonthl'
D9. partl01pato n lIatlonlll AlloclGtlon of Sorvlco and ConaarvGtion
Corps (lIASCC) Board lootln91 (quutorly).
D10. partlolpato In Iowa conlorvGtlon Alloolatlon lootln9s (whon
hold).
GOAL I 7. ABSl1IlI RESPONlIIOILITY FOR ADHINISTRA'lVl AND rINAIIClAL ACTIVITY
or TUB PROGRAH.
ODJZCTIVlS I
A. Praparo all tlaa rocordD, chock roquostl, purchGao roqul11tlcnD and
roport..
O. Oavo10p bud90t' lubalt to local tundln9 sourcos for fundln9 approval,
rovlao and oblorvo annual budqot.
C. Praparo tlnanolal ItGtolontl tor board and tundlng'bodlol.
D. lIandlo rolaburaolont roquOlt. trolll tundlnq bodlos.
E. Roport rosults ot tlnanclal audit.
F. lIand10 Inluranco poilclol.
METIIOD or KBA81lRlHBNTI
Al. Subllt tllo rocord. by 12100 noon (bl-vookly) to cIty ot Iowa
city tor procoslln9. Payroll chocks, mal10d by 3 p.m.
(bl-wookly).
A2. Chock roquost. and purchaso roqullltlonl aubllttod by 6th and
16th ot oach lonth tor paymont to vondor on tho 16th and 2Jrd.
Dl. OUdlJot proparod (tall).
B2. Budgot approvod by board (tall).
D3. BUdlJot subllttod to tundlnq bodlos (Docolbor).
B4. ROlultl ot tundlnq procoss rocolved (April).
D5. Oudgot revllod and roportod to board (July).
D6. OudlJot In torco (July).
D7. Oud90t rovlovod (Ionthly).
Cl. Honthly tlnanclal roports trol tho cIty of Iowa clty
rocelvod 15th ot lonth and consolldatad In one roport.
Roportod to tlnance coaalttea, board and fundlnlJ bodlel.
Dl. DoculOnt oxpendlturos and proparo roport. tor tho otfice ot
Economlo Dovelopmant (15th ot Icnth).
D2. Monthly tlnGnolal reportl lint to 011 othor funding bodies
tollowln9 approval ot board ot dlrootora.
03. Doculont oxpondltures and proparo roports tor all othor tundlng
bodieD (as roqulrod by contract data).
El. Sond Inforlatlon tor audlt to City ot Iowa City Accountlnq basod
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H~YOr'B Youth F.mDlovmant Pronram
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I
on contract datos (on-901n9).
E2. Roport audIt to board ot diroctors, Ottico ot EconcDlc
Dovoloplont, Youth 110101, Ino., ACTIOII and othor tundlng bodlaa
(lIovolhor). .
OOALI e. ASSIGN AND MONITOR JOB PIRrORKANCI or OTHER MYlP STArr I V18TA
VOLIlII'l'EER. .
ODJECTIVIl81
A. Dovolop job doscrlptlons tor HYEP Itatt and VISTA.
O. Orlont nov statt and VISTA to prOlJraD.
C. Evaluato Itatt and VISTA portorDanco.
KETHOD or KBA81lRBHBNTI
A1. contracts dovolopod (annually).
A2. Job dOlorlptlons dovolopod and rovlovod (on-golng).
01. Orlontatlon tor VISTA' statt (on-901ng).
C1. Evaluations conductod (vrltton ovaluatlons 6 lonths attor
hlrlng/lolootlon ot VISTA and dooldon on probation). Lon9 ton
statt and VISTA ovaluatlons conductod (annually).
(~
\..,
GOALI' t. WAGI PROGIWI ACCORDINa TO DTANDMDS BIT rORTH BY 8TAT! or
IOWA OFrICB or ECONOHIC DEVILOPMENT, DEPARTMENT or LADOR, DBPARTNBNT or
HIlHAH SERVICBS, DURBAIl or VOCATIONAL EDIlCATION, CITY or IOWA CITY, AND
ALL OTHBR rUNDINa DODIES.
ODJECTIVES 1
A. Oblorvo rogulations ot all tundlng bodlos and Dopartlant ot Labor.
O. 1I0gotlato contracts vith tundlng bodlos.
C. lIandlo roporta roquirod by agonolol.
HETHODS or KEASURBKENTI
Al. FOrDS lont to school board tor Dopartmont ot Labor (day ot
intorviow wIth studonts tor Immodiato placomont).
A2. Oudgot torms rovlowod (annually). ,
01. Contractl Itudiod and rovlovodl City ot IOWA City (Juno), Unltod
Way (April), Dopartmant ot Econollo Dovoloplont (Soptolhor,
April) , Dopartmont ot IIulan Sorvicos (Docolbor and Juno),
Dopartmont ot lIatural Roscurcos (April) Duroau ot Vocational
Education - Iova COllunlty School Dlatrlct and Foundation
(Soptombor), Youth 1I010S, Inc. (Soptombor, Juno).
POlO
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MaYor'. Youth F.ftDlo~ont pronran
GOAL 1 10. RJlCORD, COMPILI AND RJlPORT 8TATUt'IC8 FOR KYBP DOW, OITY or
IOWA OITY, JOIINSON COUll'l'Y DOW or 8UPIRY180U, CITY or CORALVILLB, IOWA
CITY COHHUNITY 8CHooL DISTRICT, COHHITTB! Oil COIlKUNITY NUDS, UlfITID WAY,
STATB or IOWA, DUREAD or VOCATIONAL IDUCATION, DIPARTKlIft' or HtDWl
8BRYICES, YODTB BOHlS, INO., AND OfBIR rDKDING DOD118.
ODJICTIV!81
A. lIandlo all ItatistlCI ot prOlJral particlpantl.
D. Proparo Itatlstlcal roportl tor tundln9 bodlol and board ot
dlroctora.
METIIOD or KEABUREHlII'l'I
A1. statlstlcl rocordod In tl101 (on"901n9).
01. StatlltlCI lont to City ot Iowa Clty (quartorly).
02. Statilticl lont to DGpartmont ot Economic DGvolcpmont (In-
Ichool lonthly and all othor pr09raRl In tlnal roport).
OJ. statistics lont to COllunlty DGvaloplont Olock Grant
(qullrtorly).
04. Statlltlcl IOnt to Dopartlont of Iluun Sorvlcol (por roquost).
05. Stat1atics sont to othor Youth 1/0101, Inc. (Ionthly).
06. Statlltlel lont to othor tundlnq bodlos (annually).
GOALI 11. 8BBl AND DBV!LOP NI1 80llRCES FOR rDKDINO, KAINTAIN CIlRRlNT
rUNDINO 80URCBS.
ODJECTInl
A. IIandlo loarch tor prOlJram tundln9 sourcoo/ laintain oxlotlng lourcos.
HITIIOD or KEA8UREMENTI
Al. Hoot wIth lIunn SorvlcOl Coordinator to d1aculI tundln9 10urCOI
(porlodlcally) .
A2. Contact DGpartlont ot Econollo DGvoloplont tor now rOlourCOI
(annually).
A3. consult with othor youth sorvlnq a90nolol r09ardln9 tunds tor
youth omploymant (quartorly).
A4. PlIrtiolpato In annual /Iatlonal Asaocllltion ot Sorvlco and
Consorvatlon (/IASCC) Convontlon and Board lootlngl.
A5. Consult wlth stllto 1091alaturoa rG9ardlnq potontlal tundlng
sourcol.
GOALI 12. KAINTAIN OFrIOB EQUIPMENT, MATERIALS ~p IQPPLIII OWNED BY
HAYOR'S YOUTH.
ODJECTIVESI
A. 1I0lJotll1to 101lsos tor ottlco.
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Mayor's Youth Emplovmont Proar8m ~
o. Purchalo and maintain nocossary ottlco oqulplont, turnlturo, tools
tor tho Iowa Consorvatlon Corps, ottlco and othor auppllas.
C. Halntaln Invontory ot oquIpmont and suppllos.
HBTHOD OF H!A8UIWIIII'l'I
A1. N090tIato lalntonanco agroolont tor ottlco (annually).
01. Roport to Clty ot Iowa City capItol oqulpmant (annually).
02. Proparo oqulpmont lalntonanco aqroolontl (annually).
Cl. Invontory ot all luppl101 and oqulplont cOlplotod
(annually) .
DGOALOIlJ.93
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C1CY at Coralvl11.
'ohAlon Ccuncy Cl:y ot IowI Clcy
IInlted lilY at JohAlon Ccun:y
Dlr.~~or I ~fthur J, 5chut
.\o.ney l~ I H!CCA
Addl... I ')0 South'ftt. Av.. Ie
Phon. I J51-4357
COCIllI.c.d ~ I
"
I
lR.'lWI 'UVICE AllDIe'( .lItOrr FCiPJI
ClIICX ycm AllDlC't.. Suter': YW
"Pllfov.d by lOud I
r- , f':t. ",,-
lluchoru d I19J"CU7-'1
on ~ f}/i1/
'(dUll
1/1"2 - 12'31/2
4'1/2 - 3/J1/'J
1I11U - mom t
10/1/2 - "30/3
-
covn ,MI
'rogrlD '~I 1.1.'1. n~er progrlll co cor:elpond co Inc==. , ~enl' Cecll1.
I.... ProgrlD 1. 2. 3. .cc..
(1) tl. Tm .n 5 fvl I I 1) A 1... ItNctuud realmtn ot truc:.nt In,olv.llIont
tor th' .u .t.nc. .bu.or, Int.nd.d .. . contlnuuo of the r..ld.ntl.1 tr..tlll.nt ..p.rl.nc.,
or wh.n .pproprl.t., .. the prillr, tr..tlll.nt ..p.ri.nc.. 2) Int.k. .nd A.....:tnt; "01-
uetlOn ot the n..d tor .nd .pproprlate le,,1 ot trtac:tnt required to .ddu.. lub.tanc.
.buII luuu. 3) Adoluc.nt ttr'lcu, ttr'l1m ar. pro'ldod to ,outh. 'I.d 13-18 IIId In-
clud. .,.luatlon, ta=11, counJ.llnl .nd .ducatlon ClIIIO', lndl'ldUAl and Iroup counl.llnl.
(2) pllldontl.l Trl.c~ont 5."lcIII 1) An lntlnll'o 4-6 yo.k lnpatl.nt tr..c:ont I.p.rllnc.
2) ba1t-va, prOlrll1 A mnllt10nd car. prolrn tor mldllltld cUm. dulln.d to otter
.ddl'IOllll .uppert b.,ond the ruld.ntlal trut:ont u~rltnco. 3) Social Dttot1t1mlon-
Ct.", , Stab1Umlon; the Sodal Dttont1mlon 1. . lup.mttd' prolralll ot IIlIIllnl the
d.toxltlcatlon ot .n IndlYidu.l troo drul' .nd~or alcohol ullnl pl,cbo-locl.1 .upperc r.thor
th.n p.,choactl" drull. Crl.h Stab1Uznlon h . latl InYirona.nt tor Cc=un1t, Hontd
RI.1ch C.nt.r and Hl11cr'lt Fa=11, Serr1c'l pat lInt. In'lllu ot ho.plt.llzatlon.
(3), Other lor'ICIII 1) Pra"ntlon StrrlC11 Includ. . vtd. rIlIlt ot prolrall!' lnmd.d to
prevt~t illltlllCII ot lubltlllC. Ibutt, tor tu=plt' Itudtnt ...latancl trdn1na. PrOlfllll.
dmloptd b, the prmntlon auft bay. l:lpamdl tbe IInerd co=unlt11 pubUc peUc,;
IChool., .dult ch11drln ot .1cohollcl; VCIlIlnl parlnta, .nd .dol..c.nt.. 2) EIlIplo,o.
Aulmnc. Prolralllt, III IIrl, Int.n.ntlon .nd utmd ttnlcl otterad to ':Ip10,.r. on
a contrlct ball..
.'
Local Fundlnq 'UllIII:y I 4/11tO . 4/11tl - 4I11U -
JI 311tl JlJlIU JlJlIU
Unlt.d lilY ot Johnlon County -- I' I I' 30,000
eoll Not Includ. c.llqnat.d CVQ. 13,~OO IS,OOO
rm I'm I nu
Clty at Iov, City I 11000 I'
hnlon county
City ot Corllvll1. 325
\ (. 1 oH3l{ I
.. !
o 1 [I EI S
DIX:C' &:m\R'i
~~ Hld-Eoltern CouncIl on Choslc.1 Abulo
ACm\L OOS~ ~
WTmR nn."1r.!:l 1!!Xl' ~
Irr'.c Ya:: A;a:lcy'1 ~ Yu.: -> 7:WO thru 7-1-91 thru 7-1-92 thru
6-30.91 6- 6-:10.41 .
1. 'l'mL 0PDW:lN:; ~
(TtW I ;. b) 1.614.212 1.618.487 1.102.012
A. CI....-ycya: BalAnca (c:u.'l
t::a l1zlo 3, pnv1o:s =11:1) 30,773 09,543) 3,211
. b. I:lc::m (Cu!l) I 4]Q II .0]0 I.MA.AOl
2.'l'mL~ ~I"b) 1.633' m 1.615,276 II 646.983
I. k!:1nis::l':ial 211.724 209 329 213.632
b. P_..,.... t=l (Lis: ~. !AlQi) 1.422.031 '1.405:947 1.433.m
.
1. OutDa'tlo;t TroatlOnt 385.384 381.025 393.005
2. Ro.ldentla1 TreatlOnt 772.536 763.798 798.429
3. Other Service. 264 111 1 261.124 241.917
4. 1
5.
a. .
7. .
8. .
3. !NDIN:i!W.IQ: (~ 1 - 2) (19,543) 30211 55.029
4. IN-!lJND ~~ ~ == .
Plli;a 5) 3,000 3,000 3,060
5. ltN-o.sH ASSm 1.1 45,82Q 1.16].000 I~
IIctIS an:! c....-ncs: .
A. at Jun. 30, 1991 non-ca.h ....t. w.r. $1,145,829 .nd tot.l, 11.bl11tl.. w.r.
$1,034,060. Included In ,tho.. totalUabl1ltl11 war. real IIt.t. lortl'le. ot
S620,926 ow.d to commercial b.nk., $172,956 owod und.r . r.al t.tat. concr.ct,
and $50,000 In .horc c.ra not.. a1.0 owed to cOlmerclal bank. .nd S19O,I78 ot
oth.r Il.c.llantou. Il.bl1ltlt.. Tht not 1.ltt valut ot the .R.nc7 wa.
$111,769: Tho' cash carry-ov.r bolanc.,O! th.a.tncy IUlt bt llprovod to
approxll4t.ly $200,000 to lucc"ltu11y operatt In the !uture.
\ '
I j .; \(
\ j)
.' . '.
2
.
326
,I
I
o
l.-
~13q
nit] E' b
-
I ~lnas\W ~ I AtHIlW-/ ~'1 ~'1
L\ST 'a:AR mmam 2
1lDCl' 'aAA 'IP.mal 1
1. -!l:Ql ....--- SOJ:t::cs -/ ~ v,: I I I 1'~""Q I ~~ Q~ 11U Q,A
'4_-";;"";:;- 23~~ 7 '~DQ(^ I",
.. JCXlr.:lal Cl:Ul:y
184.000 200.000 no. 000 24 .840 5/.750 .138.220
b. Clty ct 1M CJ.ty
C. Un1= ~ -lL.2!22.. ~~ 25.000 2.000 7,500 11.900
d. Clty ot Qnl.vill. -llJZL .Je.750 30.000 -lJSL 6.250 3.100
500 500 --I.m 200 450 714
..
town Count' 24.992 25.000 ...15.000 3.500 0 0
t. f'.A._ 1 ,M . '1M . n n
2. 5::11:., r -, l_ ...,",1. nt, "n Q10 A~' 1 111 11''\41 I 4'1J.U.
4
.. Dopartlllont.. at
C:"h~P'~"""'I& h".. A'A I." 8~UI4 860.(1('() 126.8~ 159.900 467.4IL
b. H11h Rbk Youth
Crllnt -iL.lli. 36.000 0 0 0 0
c. Un1vorl1t7 ot Iowa 27,720 27,720 28,000 0 28,000 0
d. DHS-Cft~hlftr Allttt. ,~ n'~ n 0 n 0 0
~~-Hatchinl Fundi 18'~~!1 1~'m 1~'m 1,2~ 2,~ ~~
3. ,~tJ.a:s 4,153 4,523 4,607 0 0 0
.. ~~ Way 2,642 2,650 2,650 . 0 I 0 0
b. 0tllI: ~ .
1.511 1.873 1.957 0 0 0
4. 'i Events - m I
1... -ji;;,;'~' , 500 500 0 0 0
a. 1a.1l Clty lald RlIcIs
475 500 500 0 0 0
b.
0 0 0 0 0 0
c. "" 0
n 0 " 0 0
5. Net Sales at S4M.ca
4" 416,74n 411.]26 74.161 125.782 182.701
a. II<< S4les ot H.\ .Ja.: ~ 466 0 0 I 0
7. Inta..~ In:aIlo
8._~_~~ '.16.l ,~ 2 484 2.484 O' 0
. DQI 1&& .0 I ~, 0 1.1"
a.
Mt~c~1111"8nUB u9sl...J4 .600 19,Oil5 15.953 0 3.m
b.
c.
rm,n~ ~~GISO alll.m.,m, 638030 1.698 801 253.297 382.141 812.778
IIotoS and I
DmlE rm.n.
A'::iJa Mirt'!
~,
camanu
3
~13~
\ " ,., , c-..
~. J ;h "
rt 1 0 E, .-,
-
Nm<<:i
HECCA
(~l ffi:Q,.l,,'i I FfClMWI FSa:iAA.'i I~'i FSa:iAA.'i I iR:QJ.'i
3 . 5 7 a
1. ~ "':~"""'1 SQIr:a -I~ 467 I
a. J CD:r'q
3',190
b. 0.':/ at Itva Cl':/ 3,600
c. ~'ll1tA1d ~y
18,750
d. 0.':/ at Cl:lnlV1ll.
136
..
IovI Count J 21,500
~
.. C.~n COUft~y 1. 291
2. State, F , I I I
I..... _ri.. lI.ol", 115,863
a. ~part:lent of 105,830
Sub.tlnc. Abu..
b. H1lb i1.k Touth 0
Gunt
c. Un1ytrl1tr of IovI 0
d. DHs..r,A~hh~ Au!~~. n .
a; DSA-Haccb11l1 Fund. 10,033
I n"c.r___H _. r.. ^
3. C:nc'l . , ........ccr.s I
A An,
a. QUta1 \I;ly ~. . ,
b. 0t.':A: C::nt:'il:uticr.s I
1, o~7
.. ~-
I Ie!' ""'tV
I. 1M C1":/ ~ p.,ca
500
b.
0 .
c.
0
5. II<< SUIS Of ScrIlCeS & ~.w. I I
6. Net SUIS Of lZ"W1iIi
I
&66 .
7. L'lWeS: Irx:r.:mD
0
a. Ct:'A: - LIs: IlOJ.I:V 0 I I
!l,... Vl__ll
I.
lU.cI11tn.ou. 0
b.
0
c. 0
'roI:.\L IU::a!E I ,585 I
lIcte5 Il'lI CcI:InonU:
DnJl& lEt\IL
,\
I
c
v
I, (' I' "
.'!' '. t
\. ,
3a
~/3 L(
,
nit] EI E'
-
ACn:l.L 'I1llS X!:AA a;~ AOiINIS- FfIXijlJ.'l iR:QJ.'l
L\ST X!:AA tRm:l:m) /lEXr mR 'tP.U'IOI 1 2
..-5.llI.r1u 980,06C 982,098 1,020,858 131,660 263,7Z1 473,161
r.- ~l~ 1lonAtits 177 ,098 152,737 156,997 20,476 41,014 71,82
3 . StU: tGwlcp:lllnt 9.381 8,Soo 8,798 466 2,287 3,95!
4. ProtlSSiCiil 3,546 5,~ 6,1116 6,106 0 (
5. ~ticnt an1 4,152 4,IlIlO 4,140 I 455 1,904 1,32
d. 0. anillc:bo.'"lll11;:lI 1,753 2,000 2,070 228 952 661
7. Pet 4,200 4,200 4,347 0 2,174 (
8. UtiUuu 22,893 30,I)()I) 31,050 3,416 2,484 24,21!
,
t. Nt;:lx:rA' 13 ,774 15,100 15,m 2,188 5,626 4,06
10. W..ic:I Sl.;pUcs W- 14,855 15,300 15,836 1,742 7,284 5,061
11. ~lip" .t. 4591 son 518 o I 259 25
12.~ 31,054 4~,3171 47,938 3,907 3,835 37 ,39~
, '. P:ind:1; ani P.:blid. t'/ 8,379 11,550 11,954 2,898 1.837 2.19!
14. Leal 'InI~ ""t1cn 16,845 19,100 19,769 6,210 4,657 1,44!
,
15. Ir.:unnr::G 40,800 42,000 43,470 5,216 14,345 19,991
18. AlXlit 8.670 8,900 9.211 9.211 0
17. Inter=t . 9.844 7.114 69.16:]
82,968 85,980 88,78?'
18. Otr.ar l~11 62,/lIlI 70,050 72.502 0 4.839 . 63,741
Pro~ram Suoo les
19. Iftscalhneoul 1.939 4.959 5.132 2.752 0 (
20. Service Cant.: U^Y 48,363 18,875 19.536 0 0
21. ~ervfce Cont.::DVIP 22,202 9,667 0 0 0
22. ,ervlce \;Ont.: t'(,tJ(, ~/,Jll II,JllI IJ U IJ
Assets Exoensed 51,052 50 ,225 62,333 6,857 28,673 19.94
~ ~~~ l;;L .633.155 1,615,276 1.646,983 213,632 I 393.005 '798.42!
I/ot.e:s an:1 c.........lts I
'-
32
\ 4 ~
., ,
Dmamt:RE lEt\IL
h':iZlr:t
~ECCA
,\
I
9
I .
, .
134
~----_._.- - ~ -. T--- --- - - --...---...- -.....
n 1 CI E, Cf
-
EXmllmR lEl1.IL
1QlK:{
HECCA
(o:ntJmod) ffiXiP.Nl 1R:QlJ.'t m:cPJ.'( iRXiPJ.'t iRXiPJ.'t iRXiPJ.'t
3 4 5 6 7 8
1. Soifinoa 15Z.3Qq
2. ~1~~ llanotlu 21.687
3. St.\tt Dowlcp:lOl1t 2,086
4. Prct_Ia 0
.
5. Nl~t1aw an:1 455
6. DXlI an:1 ~p1 228
7. ~ 2,173
I. Utlffil. 931
~. To1~ 3.752
10. otfiCi" oaanf 1,74]
U. ~p:liI"t - 0
12. ~ttiCll 2,81)4
13. Printini ari1 1WJ.c1t'1 5.020
14. tocU '1nl~.wtiQI 7.453
15.InlIUrvlClI 3,9lJ
16. AlJlj,t I)
17. Int4rIIt 2.668
18. ~I~~~~ 3,922
19. 2,,181) .
"lseel1aneous
20. UAY 19,536
Servtee Cont:
21. OVIP 0
Servtee Cont.
22. iervtee Cant: &dN!JC 6.85f
ssets Fxoens
~~(~Wo .
241.917
l/etas Cl:IlnntII
3
1.1~~' i ,", 4a (}\
,\
I
~
c
v
I ' I ~
, ~~ ~
30
134
-~
--
-~ -~ --
n 1 CI q C,
-
IWo....Z 11tl.1.A
SA!A.ll""l ~~~
r:fo
AaCAL ~ \DR a:r~= ,
IJSr mil i'ln7Il::!:l liEX:' '{!AA cmQ
,I
,
'll:Giticn 'Ii:11/ Iou: Il.:lia 141: ""'. /lee:
Yt4r Yu: y=,
---
---
---
,
Total sala.."'ics Pa1d , m- - - -
~ 45.45 ...:.! 980.060 982.09~_ .J.020.AS~ 1.0
o lIlll "t1:la ~val;;:: 1.0 .1iiIl-t1:ll/ 0.5 . hm-t1:llll r..:.
~l.
, (~,' Pat;es 7 W 8)
RIr.:ic-..e:1 by: ~ !ar:
Board of Dlnctou S.lt In,urlne. "un~ 7.A78
Board of Dlroctou c.,oittJ R.olaeu.nt _27.998
R...n.
7.478 ~
27.998_~
o
o
,-..,
, ,
..../
~
Gmntar/l'.\tcbo:! by:
~
~lmtOOrS
,~~ n n n n
1800 1800 1860 3.3
5pac:lI, utmalS, Itc. 1200 1200 1200 0
I Ot.':c:: (P1W4 ilPO:J.:YJ
I
j
I
I ~v..u. IlI-xn;o SUPlt<<r
:lOon ,nm ,nM '.n
331
5 a13~
' .
. .,'.: f "
---- -~ --
n 1 CI cl . ,
-
JCE1K:{
)lrf'(' !
:lUBml ~rI~
ACm\L 'I1lIS 'a:;l.R a.~ , ,
usr~ HO.."tQD IIE:<l' 'lVJI QO.:Q;
4 1 ~AO 4C 'AO 4 C 'AO 1\
34.320 34.m ~4.3'O (!
.
33"eo 33.2!O 3USO 0
66.000 68.61.0 68.61.0 0
-.16,2'0 J7.!CO IUOO /I
'6.!4, 28,]'1 20, ", 1, C
4U44 30 770 " ,1~' ,.~
8U" 7n.'~1 7Ule 1. C
0, ]7~ /I n tl/.
2UlOO 7g,lrtJ ,g , o~o ,.~
~31 !1~ 25.'91 B.l~1I 1.~
28.OM 27,tm 17.04~ , C
27.0110 272M ,... C 7 1 ~
27,"0' 15,846 26.m M
27,700 29.m 30,,33 3.S
,
62,S44 S2,822 66,037 2M
.
, ,
123,910 136,336 141.108 3.'
14,000 14,700 Is,m 3,'
S,082 U38 6,766 3,S
192,4C6 208 ,844 216,1$4 M
'0,661 61.670 63,829 3,S
, ,
J'!!:.
P:aiticn Title; w; ::.,.~
Iou: '!his IIczx:
'(ur '(OU You
H. lr.~ut:f,. Ot r'~~or IC"",ta
.u.. a II
.u.. all
.L1.L9...l&.
A8~~~~8~~ Dir.~~or/B.rl
Clinical D1r.ctor/Frazi.r
,.. H.d1ca1'D1r.ctor/V11co~
Phu1chn
.
_,1L2L~
~ _JL.J~
.1J...L.2...l&.
lJ.l.!.ll
JJ. .!.i. .!J..
Flscal omcn
C "
Accounttn. 1.r~s
Secrltlri..
So_c. Proi.~t Coordtnator a...a.....a..
jtl1th Cu. SuoeMlor a ~.lJ.
Ru1d.nt1a1 SUQlrv1.lor .L2. ~ .l.J.
Outalt1.nt SU.,eMlor .L2. ~.l.J.
Jr'Y'!nt!O"I Sua.r'lilor .L2...l&. .lJ.
I.uak. SUD.m.m 1.0 1.0 1.0
---
r'
I......
.
tIP SUD.rv1sor
1.0 2.0 2,0
---
,
R'a1st.r.d Nurs.s
T.c~sILPN/Ii1sc P:
Cook
ClIaDll1n
3.0 3,0 4.0
---
9.' 9,' 8.S
---
1.0 1.0 1.0
---
.23 .2' .23
---
CounStlors
1.6 9.7 9.6
---
Pr.vention Sp.cial1sts
4.0 3.0 3.0
---
---
---
---
33~
. ,
· ruu-e,i:e o;u1VlUIllt: 1.0 · tull-t:::xI/ 0." . baJ.:-~1 II::. '
... It appears that a aalar7 1ncr.a.. occyrod la.t 10ar to thl. rear (or tho E~eeut1ye Director!
M.d1ca1 D1r,c:or, HOvoyor, tho Incr.aso. ar. duo to tho cnanlo in tax tr.at=ent o( p.n.lon
contribution.. Tho NET ularl11 arid :POaS10n~uponlO 'or thOlo tvo up1oroll uo.'tho 14:10 (o~ I
· all..throo portoda .hovn.!4 A 13~
'1,('" , · l.I\
.. ., 1\
, '.. . /.
.
- -
---
,\
I
n locle
-
,\
I
8Zll!7n CE"'.AIL
':.\XU 1.'Q PClSC/IllEL BEllUm
,....., (w.t a&tu tor Her. Tu:)
tc"'..u. -)
;\14 \ x S 638,191
o - 4 \x S IIIl.vy
QIIt1cm1/YlUie,
S 100.18per =.1 Z3 1.,d!v.
S 23).~plr =.1 8 twly
177 ,098 m,m 136.997
76.704 75,130 78,096
2,508 2,569 2,631
5,662 5;880 5.999
10,828 10,388 10,784
72,324 49,306 49,734
7,266 7,521 7,649
1,806 1,943 2,104
NA NA NA
vith1n v1th1n vith1n
ranll rlnll ranll I
I
llcllW o. Cpe:luen CU::"9 I
Yla:: 12 I
Bear. ot SI:v1ell 24
Bollday. :
9 day. pi: Y":
rra
Unea:plor=ent Ccmp.
I Worlel:" Ca:p.
I
I
I ReU:uent
I
i Blut.'! IAIII.",el
I C1.aDWty rn..
ut I %llJU:lnel
OUer
Honl
7.65
\ X '1,03),858
\ x S
877,0:0
.3
.S'll \ x S II14ry
~ -H".hl" If!~"
S .mtla:o ot IIIl4ry
fV'r ..H'dhl- ~..,.
\ x S
!IA HA
IIcv ra: !Ilov t.~. su&..",/ Studr <:==.!. ttu' .
Ree==endatJ.on 1J Teu: C1:letor'. S&l&.oy7
1CJC lve 'cy: H4Y'~ Ace: _Olllou:.
...u..... day. Pi: ria: tor Yla:. -L- to -=-
,,...,,,
\..i _ day. pi: ria: to: rla:., _ to _
.
Vmt10Q PellCYI )I.~ Acc:ual -260.. Bou:.
.J1- day. per ria: ~: r..:. -l1... to -1-.
20 dl,l pe: 'Iar tor ,Ian 2 co 4
-U- dafl pe: ria: to: Yla:. .1.- to -=-
lien lI.tlel Ce.. Yeu: S':I!~ I':tqIll:lur Worle lion Beu;:. PI: Wille rJIan ,tl.y. lI.re
U:ld re:7 ..L.. Tit ---:. No ..
.
!C\I Co You, C:=p.n.lU rOt evl:,:!:!.7 _ ~1:I1 ctt --L 1 In ~!.:lt Pald
-1.. Nelli _ Ot.~e: (Sple~YI
OWC:CR'S jlO~ AlID RA:!S
ReU:uenc ~S n Ilfcnt.'l
Rlut.~ In.. 12.L.J '6' I!Iont.~
D1I&b1U~ %nl. ..WLJ " 11lQ"tll
roUI Warlnel -...L,.J !II 1lI0nt.~
Ctncu L,.. J..LS q 1lI0nt.~
Vlelc10n Oey. 2lJl.....l1... Oey.
ReUday. ,j.Q.... --9- OIY'
!Lck Ltl" U.D... ...u... OIY'
swr SEllEn': jlO~
It !liJli=u:l llax1:lul:l
n ,~ ,
o 10 1-
n 1 n
n n ,
I ~ 1,~
B,n ?~ 0.
t) n Q n
.12.0 I? !l.
C:lI:Ilnu:
'. non-protls.10nel.t t
reel1vo 1 1/2 t1ml.
hourly VOIOI prolo..1 .
01 .tatt rlel1vI no
overt1me eomponaet10n
'1 .tatt benet1ta arl
ave11able to tu11
t1me emp10yeos only.
'~i'OI:lT :c-..u.
M1
-'l'^
Q& .0
333
I !~.
, i " ~ .
.,
6
~13Y
n I CI q ~I
-
(Ind1~:1 N/" 1: !Io: AilPl1wlo)
On-AIL OF BOW OtsIGlIA:'tD WEjlVI$
(Fo: F'\::\ciJ \''hJ.ctl A:I /10: Dcno: RU'::ic-;ac!)
A. !I&:11 0: !ol~ Ocdy:la:ac! RIII:va: C.pltAl Replaeolilont Rl.ary.
AGOley Il!CCA
,I
I
r-
1. OUI 0: boee! :l0I:i.,'i at wlUcll dui;na:ion VII uda: ~rnh~r 1988
2. Scu..OOCI 0: !'.:."ld.: OllOratln. IneCClo
aajor IAlntonene. and/or r.p1eee=ont ot
). P\:..~I. :0: vhich d..iyna:lc!: "__P~'A' ."n'. h,."..fn,/ftr ~Y!t:@!!. .tel
4. A:I !nvII=en: IL"':U.''i1 available :0: c:u..'":'ent un:u'::'1C::ld lXjlenuI?
____ YI. .JL. No I: YII, vbl: &:IO~'::
S. CI:I boL.~ dui;nl:icn l:l1a:=1 1::Ic:i VI: JulY I, 1987 '
I. CI:. l:l0L.~ du1;nI:ion lXjli:u: At Bond'. dhcrttlon
.
7. C'~-:",:"balL'C' 0: ::.1., :wic!: 127.997.92 '
B. !I&:11 0: !oed Cuiio'.a:ac! RI":V': ....Hull!lJn.urance Emov
1. Ca:1 0: boed :I..:i,'i at vtlicll c!ui;na:ion Io'lS :adl: NoveClber 1983
2. Scu.-c. ot :U:U!.II Onl'rftHn' Incomo
3. PI:.'7o.. :0: VlUc!l dOli;natld:
Sell In.urlne. lor Stall
r.
\_'
-
4. 1.:1 i'lvu=ln: aL~i,'is available :0: C'~-:In: ur':U::.iC-;Ic! aXillnuI7
-..l. Yu _ No I: Yu, whl: &:Ioun:: 3% ol 58,617.40
5. C&:I bOL.-d c!uijllation blc:a::ll 1::ac:ivI: Dece=bor 1, 1983
.. C&:I boL.-d dldqnltion aXili:u: At Board'. Dhcretlon
7. cu.-:en: balL'ICI 0: :Ms :und: 57,478
e. N&:I. 0: !oL.-d Dacijlla:.d ROII:'-/O:
1. C&:I 0: bOL.-d =.a:i.,'i at which dlsi;na:ion va. :lada:
2. ScurCI 0: t~'1d.:
3. Pu.'70'1 :0: vhich dlli;nltld:
4. Arl i,vo.=an: Ia.~,'i' availabll :0: C'~-:an: un:..::ic:ac! axpln.117
Ya. No I: YI.; vba: &:Ioun::
- -
5. Da:a board da.igna:ion l:lIC~O 1::Ic:ivl:
I. DI:I bo.:c! dlsigna:ion IXili:..:
,
'-'
7. cu.-:.n: ball.'lcl 0: :hil :und.:
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AGENCY msroRY
ACClC:Y /Ud-E4mrn Cou.,cl1 on ClItll1cal AbuII (I!!CCA)
lill9' thio PI90 Ollty, ph..o IIl::I4:'i:o tho hiotory 0: you: aqoncy
0..pbuhin9 Johnllon County, :ollin; 0: your P\Ujlcu and <<;0111, pu: and
cu.~lnt Ictiviti.lI and tutur. plana. Pl.alo updato ~,uallY.1
Th. pmnt Iroup ot tb. Il1d-E4mrn Councl1 on ClIulcal Abult (HECtI) VII lounded In 1964
b, a Iroup ol concern.d Jolln.on CGunt, rllldlnt. Ind nmd tb. Jobn.on CGunt, CIll:tn.
CO=a1ttl. on A1coboll... Th. prll1r, purpol. ol th. Cec=1tt.. VII to ..r'. .. I CoatUnlt,
ruourc. to alcobol IbuIIU, tbelr lWlll1, up10,.u, .cbooh, Jllh, court I,IU.,
Ind otblr COll:lllnlt, II.nel11 11II0 Cut ln comct V1lb alcobolicl. Todl, IlECtA tI I prhlU
not-tor-pro!lt corporltlon proYidlnl cOlpr.b.nll,. lubltanc. Ibu.. trl.tltllt Ind prl'lntlon
.lrY1.culllalour count, IUI 111 IovI. In l~e6 conatl'\lcUon VII cOlplttedon I ntv llC1Ht7
dullnld to 100t our clhnll' IJId tb. co=lnltll1' 'ptei!lc nuda rlludinl .uht.ne.
abu.o lr.atllnt. Tod., v. contlnu. our &1..10n ot pro'ldlnl Irl. rllld.nl. Vlth lhl bel:
pOlllb1. .ubltanc. Ibu'l tr..tI.nt Ind pr.'.ntlon 'Ir,lc...
"
A. tundlnl .ourc.. It l.d.ral, atlt. and local l".h alured tb.lr 'ltv ol .ubat.nc.
abu.., Ind II trlltunt ol.ubmncI Ibu.. bu "oh.d, IlECtA bll dl"loptd into I coapr..
hen.l'l .ub.tlncl Ibu'l trllt:tnt II.nc7. SoIl ol thl chanll. o'lr tb. pa.t "Ir. lnclud'l
lIo'lnl lO Outpatllnt prolrw vblch utlli:t Iroup 1t"lcII l11ov1nl Irtlur ICCIII tor
thl public to IlECCA '. prolrw and In I IOrl d.tlnld IInntrl ruld.lItla1 Itmcu 1Ia"
Iroll'll lrOCl b.llIl l1&1t.d to hIlt-Vl7 bou'l 1t"lcII tor Itn lO laclud. ruldmld and
holt-va, hou.. ..:vlc.. tor Din Ind vaa.n, tlnall" t 114n-aedlcil d.torltlc.tlon tndt.Atll
b.alth crill. mbU1zulon WIlt VII optned to tm I 'old In tht contlnu\lll ot lubmncI
,',. tnd lI.nlal btlhh ""lell "oUlblt to UII rllldlnl,. In Iddltlon, tb. pr"mlon
1..Yicu ..IUlbll hi" IrM Ilnc. Urn orlllll:ad It IlECtA In 1981. Todl, thart an
tour prtYlAUan vorktu . oltenAI cOClpr.h.nlhl pr"lntlon Itmell to Inl 70uthl
and Idu1l' nludlnl lubltlne. Ibu.. ll1uu.
In lh. tutun, it vould Inm... qualh7 ot ItrYiCU It lit could upand the Outpathnt
prolrw to oUtr I DOrI lnllnlhl 1"11 ot trlltunt lor 10ce ell.ntl, upandlnl thl
prosra=m1nl 1'll1obll to tllil, ItIb.r., Ind .rpandlnl thl Ido111Clnt prolrll. In Iddlllon
v. u. In thl proeu. ot upondlnl our prlYlntlon IUoru to I brOldtr bued eOOlNlI1 C7
Ittor:, noc .0 h.nll7 ln'ohld In till IChooll7lUII.
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AGENCY HECCA
ACCOl1ll'l'ADILITY Ql1J:S'1'IONNUR!
A. Agoncy I. Pr 1:ulry Purpcae I
1\4 "'.Eulln Co.IlIl It Oclllnl _ (IoC!CCA) . 0IJI"".4 10 ~ _pn.._ II""" "..... 10 11I_ ..... ....
4Ipto4cll7, 10 .-. CII 'II", 4IlUhCII .... ...'1I'opl.<lO 01 11I_ ..... u"." rod 10 """'11I" lac pllle.. 11I_ -,
.10 IN .,. of CII_OIlIJ,
r-
B. Pr091'U Nuel') with a Brilt Ducrlption ot OIchl
RaIdt.1iAl Tlu'.... SoMCQ: I) loA .,- ... "Ulloptlll" _.. uponon: 2} Ul/..", ptOSIIa: A IIWltIOUl UI'I
pIIlpUIlor ruidc.1IIl Clltca 4alpatlO oIIlIl44oIioulllfllOll "'* IaCI'Ill4fICll/ 11'111.... aqrnr... I) Sontl DcIOtlto,.
/CIW~ao.: Soatl DclOllllalloc iI'''''MM4 pqn. 01""""1 1M 4I1OII/la1lO!l of..1I4M4.tl 1_ '~p ..../01 Ilalilol
1Ile1~ ~ n"".... ptlQOtnM .~p. CNit $ItHW'lOlIll' III. ...._IOIc......" IoI.WI IluIlt Catll
rod ILiIata '1II4y I.""" ,.".OU . In ofllctp..DuUOl.
OotprI~II Tlullltll Sc_ I) A Ial RnllIn' n...... oIUUllllll ~1I1or 1M Mwcct .....~ 1Itta4t4 II .llIIllI..*
of 1M nWtt"" IIU_II ..,.nrlCl, 01..... 'ppqN'l, II 1M pnaerr UU"'II uponr... I) IaltIIrod AlMuatu; """'Iloc
oflllt "" lor Md .~" I..a 0I11U...... nq.in4 10 I44I'1l1Il1011Uct .......... I) MoIaceIl llMea; llMea.1'I
pt'iI'i4t4 10 l'M1lI'pd ~U rod IccWc .."."... "1lIlr -u.1'" Illoa,. cUua. iI4M4oIlrod pvvp --.,
. ,
01", 1lMea: I) hM.1lOI So""" Iodlode . ..... nIl' 01 pqnllll "".....10 """..1lUlaIcu of ~....1hIt.Iot w.,..
.....,IIlUlWIIItlciot' ProptN ....iopt. -, 1M ""'_lUll.... Iap1C114: 1M l'"nI_.lUlTo pooofIc polIcy.llaooIr;
I41lI QIllm of ~ -II; pln.a; '''1llOIacwL I) !aflolt. AIIIIlun Propw...un, IIt.MIIlClI Md nlllTlI llMet
0II.n41O '~n 0II.1IOI1TIll.....
C. Till U. whit ycu nl04 tund1nq tori
""111 ~ II'I4cIlIO llIIauil_ rod lUll II 1M llIll'IIIlMI. W..n MM'..... ~ 101 IIMn1NroMIM IWh IMIrr III
Nll41t IN. II . lilMIy IN ptOI-.J .....,. 0., 11,.11 ItJl.n 110I/_.. ..... 4tD)' 1llIIIIiM'IOlIIIMt '1'1 .u/dr' ....11 01
lit rod.II'.. t\t 1'IIlOk.1lIl1UII .n .....1..11' Ill. _ ...., 01 ow, 11111. rod _..." M""II. """"IIO!IIIf/I,..w en
cU/It'~' 1M IMI dOwlIlaCloci4.... oI_"'IhM,.n 1M"'.......... nq.cllIlOIlIl'inL 'l\ja "" .,...", II Ill"
III'int .n 1lI~ ~ 101 ", II""" '1'1 1Aawia1,04 '" .n IIIW, 1It.1I 011.",.., 'N Ml4lc11Ull hn OIl.
c
D. Hanaqt=ontl
1. Doll lach protessional statt plrlcn have a writtln jOb dllcrlption7'
Yea T
No
,t.
2. I. tho Iqancy Dirlctor'. pertor.:anco ovaluated It llcst yearly?
Yea X
E. FInane.. I
1. Are thore tlOI tor any ot your slrvices?
No
By wbol? Bo~rd of Dj rectorl
Yea
T
Nc
a) It Yes, undor vhat clrcumltanCls?
~ lilcaa II. -. . (II NN4 011 "'111 - .';" ~o'u. 'M "' ''1*1'' lG COllIn"'" lG "'p 41111' ," COIl 01 'Mil
iMMllI4.L
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b) Arl thoy tiat te.,
cr slid1nq scali
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AOElICY ~ECr,A
c) Ploaso dlacuss your aqoncy'a tund raisinq ottorts, It appllc4blol
.. fund rolllna offort. hove token 0 dlfforent direction thon pan YUrI and 1/' or.
focu.lna our re..orchlna and d.ve1oplna aront fundlna .ource.. [n addition, tho Boord
ot Dlr.ctor. il eyo1uotina the f.o.lbillty of controctin, vith 0 prof",lonol fund
!'f!1tr p2cWU7;Ml~IIjW1 fund rolllna coapolan.
ExlUlplol' A cliont Intlrs tho Domostio Violonco Sholtor and ataya tor 14
days. Lator in tho sail yaar, Ihl ontors tho Sholtlr aqaln and st4YI
tor 10 daYII Unduplicatld Count 1 (Clllnt)
Dupllcatod Count 2 (Soparato Incldonta)
Unltl ot Sorvlcl 24 (Sholtlr Daya)
Ploall lupply Intor=atlon about clllnts slrvod by ycur a9ancy durinq tho
lalt two cO~Dl.tl budgot yoars. (7/l/a9 to '/30/90 and 7/1/90 to '/30/91
tor tlscal yoar aganclos/ 19a9 and 1990 tor calondar Ylar a9anelos.)
\
I
Enter Yun -- ., "91
1. Hcv lany Johnson ccunty la. Duplieatld
rllidonta (lncludin9 Iowa Ccunt 14800 8224 ·
City and Coralvillo) dId your b Unduplicatld
aqoncy ..rve? 1 . 6857 II
Coun t 1536
2a. Duplicatld
. Hew lany Iowa Clty rosldont. Count .
did your aqoncy sorvo? 2b. Ilnduplicatld
Count 4776 4346 II
3a. Duplicatld
3. How lany Coralvillo rlsldlnts Count
dId your aqoncy IlrvO? 3b. Unduplicatod
Count 1053 960"
4a. Total 52623 49178
How Dany units ot sorviel did b. To Jchnson
your agoncy provIde?
Count Roaldents
5. Ploaso do tIne ycur unIts ot lorvlce.
Re.identiol treatment unit . 1 day ot treatmant
Outpatient troatment unit. 60 ainutoa of face to face treotmont
Prevention Proaroa unit · 60 ainute. of pr.vontion proarommina to one p.r.on
· The manner in I/hich I/O computed dup1icot.d re.idont. ha. chonaed from prior J.ar..
FY91 duplicated indiYldua1. ret1ect. the number of people haYina more than one adai..lon,
in prior JenT' YO counted the number of indlYid~l. vho rlclived lervlce. In loro than
ono month. Either method I. only on o.tlmate due to the moner In I/hlch clients flow
throuah our .y.tem.
.. Tho decline In undup11cated client. served \/Us tho direct result of havlna a slanlflcant
_Jmber of the profes.lona1 .toff take maternl ty leave durlna FY91.
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ACitllCY . 'rCA
d. In whllt WilY' Ara you plAnninq tor ~'a naad. ot your sar7ica popul~~
tlon in tho nox: tiva yaArl1
MeCCAl 11_ popoIIllOe II m. ."1 1M ,.Ift II POI. ia~nllly..... /0114111 nio.lttllO ,1lMolI IIMnl . C:'''''IO\I_'
1M ....., 10 po" loA... IUIt tmuMllpO*11a lUlU llrooctl, ..." 11_.1 r....' aa4 r..... _1ttI 'Of 1\oO\U,," _II
"" Not ....... IlwclII _IN To WdrtlllU lit.., MeCCA IIICIMIy "-1101 .... lUll aa4 /NertllcplU"" bod'oCl,
'CPWM/I' II'WI """'11* _.all'" .. Not ... MILq . po,. ,.. It.llOl IRII ,......
.. ~.. I" II m. pIOlOII ct ........1...,... llIlClIO lot 1M "MIl ct 1t/'lW& Coli 10 1<<1'" II"..., lot _ _ m.
lI.&qlO po" .... ..... In ,., _ CW.II.... _IN Vie 1I'1lIpo1l m." ... " I 1l)'"I1'" rdllCllOO II _IW Ior_
wtUooIlIlO 1Oill" . por, aa4 IUI .. .... . eyac"llOlly ..II".... lItO ... 101 rtCIM oco4c' 1rU'....llltI ,.....1lOe Itl'flltl,
n. '1lllOlllol'tlllrooclOlI_ll1I1_'ot10 -I Ills aa416c1 0I_rns... MIIM II PooIl.. IIIlOtt CllO/OOItl_ '1M'
.. llIlloIn polly.
,I
7. Plaau dllculI any othar prcbla:ls or tactors :olavan: to you:
aqanCY'1 pr~, tundinq or larvlca dalivaryl
o.r _.- 10 I .... .,..., IIlWlIRlII)' ...pord 01' aWlry 10 ,..... DMJr lUll""" 10 cW.III" iOI1In... _po_
IUllllMII ,*,,1IlII__ IIl1iua fte _ QulUlllllvn,," _po., _"_Ill pollclcl ".... II loll /llaIIU' I"
-llIlfplMil' ..,... OIl _ 1M mu.I pony IOIIN n. 4cdloc II iOI1Irua =mpo.t, """,'11 "nlU IlOpoctd
MaIM 011 aul_' Optlll7l1 lMl"tCl/OCII....lI4ll'lIlllc.1l. 111441110O, I "'.......,_ 01 '"IV''' IpOllllul /llaI,."
_nil MlmIl1IlMl ... "'_110 /Io4io. NIl "'" rthIIC4 II _nlllUII....ftll aa4 IIlO ,"OClIOl tllM (S) lUll
~ II.... ~ OIl..... m. toccllll HuIla IotaaoIa ()(1Cl) Not plOdOC1' I ......" Iol.. It Sept."'" U. 199~ 01
.. ISO ac.ial4qco4cOl'f _II ~ II... Mills, t:..." _ Ahaoop IN IIIle ell"''''' pII.1O rtOpOO II 01_ ....
III 11"'1 '"- tI.-.1OI olIN pr.-r, CIlIlIII toclIIlrUl..1I Optlll7, 11.11I... "ope"'l 01_ M",1Il4 rt40ll101l
Illol1IIlIOOOI7l1ll' IIl44luoo.OIl s.,c., :1,1991... MllII... ~ 1001" pIO'I4C "101ll'tahOO ItMnlOlI' "11I1"'1""'
.. Lilt cOlilplAintl Ibcut you: la~/icos ot which you Ara ~varal
. .
t'M _,waa _ 00' _1t.alO n.... _C111m IU' 10 ,."... 1I'1I1lCWy rtlalt'lO 00' In...pa Ill44naiollll4
_ oIIIIIQOnI"'''''' ct I14M4U1l 10\1' ~ lUll 10 I _".....,. Vie Not alealll4 AlaCIlIl4l.. _III PCoplC 10 Not
.-. __It _10 OIl II"U IWlIO lllow "10 poIIonIaalollUl _.. oI"'IIIl/11I101IM occ41. 'III _p1111 1M
1IIaII_ Wlla.MUCotIIao.lor.."u1 IMII 01 IlUIIlCIl. ~upccdollll4 clIc..IO..~'4..IU lor I4mlsaioIIoIO
.... proan& 90'11'01II..... _IO..U ptO\lIC..1 '4....u lot I. IppoOolaO.....IIl4. MPA ...III1UIOlCIIIIlI.....Iltil'. h'
.. ...... ... 00014 ,....11.. !loll WdrtllUl_r;ucy IUlClioollpptOllril'lly ..'" 1/1 "Ie 10" ...., 0ll'I IlIm.IIyll.... no
,...,. ct WI II _ hIoanao. 1M .,.,.. 0Il1ll4 poll olIO, clIc.1I11 WIll 10 woillO 100110 MIlA IrUln\C'~
r
'-...
t, Do you have a vaitin9 list or havI ycu had to turn poopla away tor
lack ot ability to ..rtl the? What :llDlurn do ycu taal can ba
takln to resolve this preblel
~ poop. 1/1 lie. wilal1 OM ""1 ct m.lllaln11l1lOl1C1, CIIIlI ....1100I 0Il1ll4 111M .., IIl4y QlL Com.." lAe woilfor .
'lOrIICl' .1Il1 II. "'lis, aa4 IN ..I lot CIIIlIlppoOoIIlCOIIII:..eu. ,11...._ .. -'r open"..," I "'ln111ill n'pol
'-110 ....1110 MIlA I _'" prvsn... 0.. 10 IIcl 0IlC41pOC1 or _'"' II IIl4 0Il"'1I01l P.'" '" -'1 "".
poop. ...., 010 an rtqICIlIOl llron. We Not 1IIC4 rtOtIloJzl11 011' IIlW1l 1m IlI4MdIlClIO IIOIlP WC4 plOpS.... .. Id4
pI9IIIal, 01111 ,., UlI II"'"' II ....110I10 MoiItl III'1kt1. '"I 111II IIl4 nq_ 1or1tMC1l ClllIlilI.. 10 I"l" llICll.llllllll 00'
__ We 1/1 IlIm.1I)' IMlopII aueN lor IIl4 Iylllllll'" ll/l&lcl oIoce.t4 llMea 10 po_ "',/IOU11Il4 IDIII" 10 pi',
11""'11''''''' an-u,OI IO"'Wdoc": WIIllIC4'oIc 14l11Wlot1lll.......11'MlIllC.lllpl..'II.11lII. loA 01 'he .1441c
ct Scpl_ ml. .. 1ft _olIol rtlI4nllll14111l11Ol1lfor IIl4 .lltI 01 OcsODlrt\l1'1I1II1 tllIM",",. s..." lnICl die... CSI
-.0, M 1IU.1oIo..1Ot iluIC4Iclll)'. hi"''' I" 00 1rU1IlC.'lC4l iIII..41c1l" MilcDII uy.tlcrt. IIllll/M o..,.liOOlI'''1lllotll
1/1 kialldlld..... lot tat ptVIlIII M"....IIIMm..':I, 11'1\.
10, In what vay(S) Ire your 19ancy's sarticlS publici:od:
'lie "Iy IlCWy 01 ,.lIow pll' ....nllUlllllCl oou/jlol poIe..1l1 "'.mllOtl.... 01 011. 1tMCII. roe P"""11Oft ..II 11II11111111 II
_ '" M~ IClIll1l IlI;OIIIIl iMM4l11~ ..,. _ Ihey III ~4. pIlllllnly III I(~I 114 ocher com"..,/)'
""llUl_ 1Il44lliocl.lAll,."...... iIIIm.II'141"Clllllllilll campi'''' 10 ..IlClad ,,'.ml poI.1I1O III/om !hlm 0( OIl! Itllll1l
... Ilow 10 ..It ll'lm~ 10 00' PIOpl/lll.
l.
338
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AlonC71~ccn
AOENCY: MECCA
OOALS AND OWEcnVES
~
OoaJ: SubstAllce obuso treAlment programs or MECC\ exlJlto rehobilholC Indlvlduols wllh
subslAnce obuse problems In order to help lhem resume 0 sociAlly occeploble And productive
role In socIely.
Objective t\: Provide res/denliol UCOlment services to 55 remllle dlcnlS And 55 mAle
c1lcnts between July I. 1992 And June 30, 1993.
Tasks:
I. MAintAin thc currenl SlAffing pAnem or the resldentloltrcolmentsllIff.
2. Molnloln Iloffins ponem o( nunlns IIArr 10 provide more colUlslent
medl~1 covcrasc (or thc residentiAl prosraRU.
Objective D: Provide 2000 unllS o( Indlvlduol servlcclond 8000 unllS o( sroup service
between Ju~ I, 19920nd June 30, 1993. One unll o( service Is defined as one hour
o( (Ace'lo-rACC conloct wllh 0 cllenL
Tasks:
I. MolnlAln the currentllolfins ponem or the oUlpotlenllreolmentllArr.
0001: To preserve the hcohh or penolU wlthdrawlns rrom olcohol And olher druSS And 10
provide ror the II0blllZllllon or crisis ror penolU experIencing menu" heAhh problems,
without reserlins 10 hosphAIlZllllon.
Objective t\: Provide delodfi~lion And crisis IloblllzAllon lervices to 156 perselU
belWeen July I, 1992 And June 30. 1993. '
Tasks: '
1. Add lIn lIddhlonol reglslered nune 10 Ihe dClo~ln~llon/crl5ls Ilablllulllon
IIAff.
339
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Alone, I MECCA
,\
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0031: To promole a tOl31 communiI}' aWllrenw o( IIlcoholllbusc/usc Issues IInd promole
IIn IInhude o( responsfbllll}' regllrdlna dNg IInd IIlcoholusc.
Objective A: Provide 18000 hours o( (orlll3l subslllnce IIbuse prevention
progrllmmlna to Johnson Counl)' resldenu.
TlISu:
I. Provide Inrorm3tlon31 and educ:nlonlll services to youths In IInd out o(
school. pllrent groups. communlry proressloll3ls, generAl communhy, IInd school
personnel.
2. Conduct Inr0f1l\31lon aroups ror adult children or alcoholics lIS a method
o( Inrormlng lhem o( the Imp3ct their childhood experiences lIl3Y be
hllvlng on their aduh lire.
.
3. Condnue provldlns lhe Sludenl Assistance Tum lrlllnlna 10 1111 levels or
load school dlstricu.
4. Develop prognammlng suhllble (or communiI)' aroups IInd employcr
seninp.
Objective D: DecrellSe the Incidence or substAnce related public heahh problcms In
Johnson Counl}'.
TlISu:
I. Advenlse seNlce through fiyers, brochures. poslers, IInd media.
2. Conlact and collaborate with communlry groups lhal may benefit rrom, or
be Inlerestcd In. substance abuse prevention and social polley changes.
c
V
340
~13Lf
....-----......-.- -- ~ ~--
rl I 'I [I. [I
-
IlIllWf lama AimC't IVDI:ft roJlC
City oe CoraiY111.
JOM'OO COWlty Clty oe r_ Clty
l7ll1ca4 Way of JollIuoo CCNllty
.
c:IIlCX YWl WIC'l'S IVDI:ft Yw
Dllllctor , ~rt J~1Im
AQlacy llaM I O:Imln1ty ~W ItIl.llth OlIntAl'
Addl... I 505 E Cbl10Q0
Pboo. , 319-338-1884
~ltCN by I Rlbtrt J.:IdcJcn
Anmacl by loud, ~~9"'''1 J!J/(Jriml:ib,
laijC~rilt4 .iqaaeur.,
OQ --UllL2L..
Idml
1/1/12 - 12,31/'2
&11/12 - 2/31/'3
7/1112 - "30/3 X
10/1/12 - "30/3
-, '.
.
CCVII ,AlII
'roqru "-ry, 1'11&1' olabar proqr... co conupond co tAco.. , ~'I\I' DaeaU,
1.... troqraa 1, 2, 3. leo.1
I. ~tp4t1ant SeM.COII tva1\IAt1nq and Tra4t1nq
I 2. O:m1uIlty SUpsmt Servlcol-JolNal ctultyl SorviCOI to P4ra:na with ~w Illno..
-.
3. O:m1uIlty SUpp:lrt Servlcol-Qlcl.\r ctultyl SoMal to P4ra:na with ~t.'ll Ulna..
4. Senior I'cor Cbunaollng I ~tro=h Pear CblNollng to Scn1o\l
5. ""Qleu.:.PclracN with ~w Diaordorsl Mroach and 0Xll'diMtia\
6. CbnsultAtion and nb2tiClll PlmInlng, 1dvillng and [duQtia\ I'UbUc and So1vico P1wl.don
Local I'Iuld1nq llllaury I ./11tO - ./lm - ./lln -
31 am Ham 1131113
Unlud lilY ot Jolln'Oll COIIIICY __ S S .
Do.. N4l: rllollldt DaI1Vl\1t1d OVQ. 0 5,000 8,100 '
rm nn nu
C1Cy ot rCM C~ty S S .
'1M.on COWlty S 637,000 S 607,437 S 740,000
Clcy oe Cora1Vill. S S S
341
, ,..\ (' 1 ~/34
. ('
- -
,I
rl I 'I 0 ' I
-
IIJDZ1' llttMt
D1tar YQIl' Iqtrr:y's ~t y..,r ..,
1. 1WIL OI!lW'DtJ Im%1'
('nltal . ., b)
.. 0I.l'tyaYIr DllMOl (0\1/1
tEal l.1nl 3, pravlous alh.m)
b. Inxn (ClIh)
2. 't'lmL'!XFDmmm ('nltAl a + b)"
.. 1ddn1ot:ntlcn
b. P,~._ Tatlll'(Lltt I'ro;s. DlI~)
1. OItpaUlnt
2. O:IfIII. Ilfp. lbr:v. - JoInllOll
,. 0:1111I. Ilfp. ~rv. - Old.,r
4. Otnlor I'Ior eoulllO IIn9
S. Ibtalo11 rtU ,
,
s. OlnNltatlon/ll1U:at1on
7. ' Dlarqency
.. Q1l1dnn , Youth
,. DIDD~ BAlNal (~.....-t 1 - 2)
4. DI-mlD summ (Total tt'al
, Paqe 5)
5. laloOSll MSm
IIotes ani ct..,,~ ,!;"s I
'!duo tad '" rul1t
"1\)tal tllerlltln9 IkIdrJot
1\)tal f)pordlWrOl .
9Jbtotal
eccoss 0 r I):proc III tion
C>.'IJr Caplto11d1ltlonll
lhIlneJ 1JII1l111C'O
$1,395,690
999,047
396,64J
-12,68~
38M59
.
I
, \r. \ ".
,. t I,
. ,
NlDIC't 1.\.I11lUlllly 11l1l14L ItlnlUI Ulllter ,
,\
I
,
t.cJ\W, 11ltS Y!M lW%rID
lJSl' Y!M I1n1tmD 'rat' Yt\R r
7/90.~/9l 7191-6/92 7192-6/9)
1,395,690 l,m,837 l,m,m
382,045 · 396,643 418,I'lQ
257 1
o
16,283
21,653
292,511
292,511
292,511'
Cash' I'ccelvllb10ll
-rnyllb10ll ,
I'rqJOrty , ntulprent
,
$91,H8
m,Sll
383,959
2
c
l.
342
a. 134
n I 'I [I I~'
-
ACI\W, nus YEAR ~IW ADiUIIS- m:GIWi m:GIWi
~~ rro1rcnD IIE)CI' YrM 'mATlal 1 2
7191-/i/9' !-619J Q,\l,,,..I,,n' ~
~ ':-_.. 5aIrcoa-
1741.<<17 J2LW. ..8.51. 2M .185 1nA.W .m,150
I. tmIty
637.000 687,431 740,000 179,950 260,000 260,000
D. CIty or IM C!ty
C. ~ w.,y 1250 5,775 0,100
.
d. C!ty or Qlm1vwo
o. ~ ~ty 68,655 68,499 71,239' 11,636 19,500 1,150
t. 1M ~ty 36,712 37,114 38,599 8,599 29,000
2. State, ~~_ 35,226 75,964 55,555 5,000 2,764 32,000
,- -rj~
I. Ilty 'lnatll12nt 30,709 3D ,000 3,000 27,000
-b. &lnlor !\lor 0llN 19,700 0
.
O. Ibrdloll !HI 25,555 25,555 2,000 2,764 5,000
d. flra 18,318 0
",.h t "~.,,J 1~.ClIIA n
3. QllItt lnIIDcNt1Cn1 5 729 1,555 3,500 1,000
' ,
'.0 I. .....:- ""y A'..' m 1,555 2,500 1,000
b. othot 0:rttr1bJt1Cn1 4,970 1,000
4. _ 0 JOO 400
'I... IIAI.u ,
I. IM City"';;"RIlaIa 0 300 400
b.
o.
5. Ilet"i4I'= or SGzvlCll1 m,75~ 254,71)0 204,600 43,964 165,636 72,674
6. IletSiI'. Or Hater
7. lncaii 5,315 5,850 7,400 1,900 5,500
8. - ~ iiiI'ov .
"I.... ..... .
I.
-b.
c.
:AI. n~ (Show 0.180 at 1,013,64 5 1,137,19 4 1,209,393 252,049 m,401) 365,824
!llItIlI'iIll
IIotaS an:! C'amwlta I
ICDK:Y ():mllllltv Ibnt"UtWth Cllnt41r
DmlElElML ,\
I
3
343
.,)).
a./34
n I I CI,. ~I
-
DaJIIllElML
N;Dr::t Cc11~lI\Uy t\lntA1 Iktn1th Olnt4r
(0CIIt.ln.Ild) IKQWI IlmWt 1.- Im:IWt I1WWt OtQWt
J 4 5 6 7 a
1. lla1mla - 46,503 21,100 10,000 10,500
L
a. 0:lIlty 8,050 13,000 10,000 9,000
Il. cuy or 1M C!ty
O. lh\ltil M.1y 8,100
o. Qty cr OlnllVWI
I. 0IId.u' Ollrlty 38,m 500
t. 1M OlIIIty 1,000
2. St4~,"~ , ""'N. 15,791
-
a. D.\y TroallNnt
.
-b. Sdnlor roor 0:l0.N
.
C. Iblolo.1 00 15,791
d. Elldl'9lncy
~......,
3. lIlII~t1~ 2,500
a. "tii\r;as_~ "Iul_ 1,500
b. othor Q::r1tritut1Cll1 1,000
4. EYw1tI - .
, Jill- ""I~ 400
a. 1M Clty R:ilIll RDcco 400
-b.
CI.
S. Ilot &U1lI Ot IierYlc= 2,326
.
6. Ilot De or K1'tia4I;'
7. IntGrlllt Inccn
8. utnar - l.IIt OJ .
1_ h-...
a.
b.
o.
'lOW, DWIK 46,503 26,326 25,791 In,SOll
IIctos Ard CbrlnIIntlll
3a
~/3~
'\ ~'l ('
~ "
,\
I
,...
'C
l.,
344
,- ...-......,..--
~ w
---.------- ------ -...-- -- ~ - -
-...-- - ~ 'T-"-"""
n I 'I t] LI
-
UI~\A cmIL
"Da ~1.tt.~t.\11"A1th OIntor
~ 1m:J mil IJn719n ~ lm.wt lmlWt
IASUZAA nmtI::I:!Il Itm mJI 'D'maf 1 ' csl-J
~tp.1 t.lon
.. S&1an.. .
.
~ Dnt1t1 ~~~. It" "'.4'~ 'UJJ"'~ 1IU.J" -WJZJ. ..mm
2. In,15'~ I'",'~I ,.....,
..... ~, .,~ "A ...
J. ItIU Dr~'~
~t-.Giil. -WJ! ~ ....J1~ '.IM U~ ~
4.
~ .u .,IMI . """ . AAA
5. NlUcat1aII W , """I
^ '/IM .
.. 0.. lid.. . J.tpi
. -Lll1 '.~~q '.tk'W\ InM
7. RIIlt 1N\ft
I. utiUtai 1,63,2, --1d92 L!OO
TIlIpXn -1dl1 ---!J2!l 9.000 '.nnn '.nNI "I'M
t.
10. ~1lCi -Lm '.000 4iMft '.nM '.nM '~M
lint " . . . '
20,465 .. .~ ,~ MIl '^ MIl . 11M ...~
11.. ~ "!"'"nC . 22.084 10,000 15,000 5,000 5,000 5,000
12.~ 14,482 20,000 22,000 9,000 7,000 6,000
12. Pr1nt1nJ lid 1W1d.t'1 -lill1 ~ -L.222.. -.lJ!22..
'.,.1iiil tn.."....wcfDl
~. lnsunn::i --2Jn -!&22 ---1& -L12l ~ -1dL
11. A&xilc: -W2l -12J2!!. -W22.. -la. -L.m. MOO
17. 1ntIra1: -L.W. ~ --Lm. --Lm
.
.
la. 0tllIr (~)l O. 0 0
Ottleo ServlC'llI 1 , 3,400 3.700 3,700
U.. Sllml
11tlft,\1 in ~ -f,; 1,000 500 200
20. I'ro1 , Act1v1ty SUW-r 9,000 500 MOO
~",~I ~l!\:ll~ IO.'lQ, 10.ooq -W2l ~ ~
21. IildiCo'lI , I.\b Tosti 47,81G 50,000 52,000
'flNIlftl1"~lll ~19ti --1JM ~ ~ ~
22.
WIAL r.xm&:J ISX:ll Wo 256,099 485,291 I 374,401
- ~,u"~',,.~ aft.JU," II.e.W 1,225,011
IIates II'd e:........ttl
1$3,218 0lCpl/'0dlld tor thia P'JIllOG4 in N '91 1s inc11Wd Abow in tho 14141'loa .w
b1nofita C:4tlllJOriuI.
'-
4
345 .1
, ~13'1
, \ "
J(' ,'.
- -.
,
n I 'I Ct 5
-
,
~~"11~ cm.tL
AGENCV Co~ntty H.nt.1 H..lth C.nt.r
(CI:I1dzwI1 m:z;wc ~ m:x:iWI m:z;wc m:x:iWI Ra;M
J ~-~ S ~ . 7 , I
c:ss-c I!aralis:e
r.--sauc.. 26,195 19,m .
19,OJ6 9.000
2.~~ 6,508 5,357 5.155 .1m
J. ft:1t: ~I~ ~
700 :ISO
4. ~-=-
S. 1',*,1 f. -'I'.nI lid 1,000 .
d. ~ 11II tp( . 4..p'
.
.
7. 11Im 1,900
I. utU1=..
. , , .
,. T-l V"'1lI 500
"
10. OCQ $Iwu,.ant 1,000 500 500 . .
U. I\:rf~ -. I I
12.~ I
PI!ll"j
1:l. Pcnd:q ani NlUdt'1 500 2!0 250
14 . tcc::l1 tl.... "'i"4 .......en ,
3,900
~. ll':alrjQ ,
1,000 500 500
10.~,: .
17.~
la. Ct.1fflJo~" I
Or SdrvlClJ.
13. 30e
PrJtoasicM1 ~llas
%0. Pn.\;llll\ S\lRl1.10a "~U~ ~uO
~~/ hIre....:IIl:
U.
~C1!. , L\b 'llI1U
U.
M1:lca llMlllCllS
TOt\L~(~~1 46,003 I 26,m I 2~, 791 IIUOO i I
I""_~" """~
IICteI oIn:l ~~l
.
,.
c
l,'
\ I I" , I"
..1"
I " i .;
44
346
~/J4
o I 'I [, b
. .
1CQr:t lD!1llm.It'{ I'I!l\W tlll~tJ\ U!IIW'
~
FJ%t
IC:AL 'Im::I'am u.~ ,
u.sr mil 8IlJICIl ta:c: 'am CWCZ
~tUn Uti." Lag lliIIlI Lvt 'lhb lla:
Ye Yc Ye
---
---
---
. n:e
0.9 3.2 4.8 m 874 m 446 81.l 845 JO.l
. Nll-c.:. r.quva!iiitii:'O;'1ii1-t::IIl 0.5 · 1l1.1t-Q:llI Itl:.
---
~, PaqIs 711'd I)
~..e-..Il1 17ft JlIIt"'l ""~ tar:
Sbto of 1M ~ 18,318
Sbte ot 1M 0I11.dr11n ,Ycut.'I 16 , 908
o
o
o
o
.
" ,Sbto of IOlo\'l
roeuu
bt.ll 0
~.
cr.u=:~All by1
SWor'Peer O:uIllll
oss
ClIIIl t
o
-100
o
-2.3
Ffd4ul-l't:KlMoy IC.t1.H.C.
Sbt4 SpeciAl A1lcc.\t1cn/C.Il.H.C.
7,564
5,499
7,564
o
~
S4rn.as(lcJ.untIICI 0 14,130 19,500 38.0
~l:Ir..1l. CcalS
0 200 200 0
~, ~UM, Itl:. I,m .
0 1,953 0
et....Ar1 IPl.. ~/l
, ,
WI'\L IlHDlD ~ 0 18,283 21,653 3M
3';Ar34
"
, '
'~(' \ , 5
o , 1 [t ,-,
,lQ:a CtJmuI1 ty 1Wlt.ll llall th Cllnt.clr .
~ ~ '1m mR ~ ,
rlZ' lmmR mw::m NmmA C1W1%
1'l&1t1a\ Ut1I/ EMC .. we 'tllb /IGt
y- y- y-
IXlc\lt.1 \'0 D1r. - .:"cbcn I 1 1 45,&75 49,140 51,106 4.0
- '- -
ottloo u_ - 1D'.'I1l 1 1 1 29,833 28,749 29,899 4.0
- - -
lnulc4 Olcr. - "'lnIko 0.94 O.,~ 0.9~ 24,387 .'23,852 24,806 4.0
C1Jn1a1 llocl. Mer. - tAubo 0.5 0.7 0.7 23,613 32,760 34,070 4.0
- - -
CUn. Soc. 1Otr. - 1h1olN1i 1 1 1 32,538 34,165 35,532 4.0
- -
c::s Q:lont.'- B1~ 1 1 I 32,81J 34,454 35,832 4.0
- - -
CtM Q:lcrd. - t\ill~ 1 0.41 I 2.1,100 11,719 26,195 8.0.
- - -
C1Jn. Soc. lOa'. - 'lntz 1 1 I 31,996 34,155 35,532 4.0
-
. .
r.coWy - R.u=n I 1 1 17,989 19,163 19,930 4:0
-
Call1ll 0l0rd. - ~ I .78 I 24,092 20,058 26,754 4.0.
-
C1Jn. Soc. 14c:. - ~'Ik 0.7 0.7 0.7 21,188 20,761 21,591 4.0
-
SomWy - \.Vow 0.5 0, 0 7,569 0 0 0
- [- -
r.coW'Y - 11l1t1no 0.5 [ ..!... 1 4,179 14,175 14,742 . 4.0
- -
, .
r.coW'Y - K1nlck 1 ..!... I 23,254 17,010 17,690 4.0
- -
PI\'dILItdat - Iloo9h1 y 0.5 0.5 0.5 52,997 55,125 57,330 4.0
- ,- -
,CUn. Soc. 1Ott.-IIrcdonon 1 1 1 26,250 29,563 30,745 4.0
- - -
Ct. Q:lcrd. - ~ _ 1 1 1 27,563 28,941 30,099 4.0
- - -
Cl. PI')do109lat...w:crtl 1 0.75 0.75 34,453 28,941 30,099 4.0
- - -
cue O:ord, . ~ 1 1 I 23,100 24,255 25,225 . 4.0
- - -
Cl1n. Soc. 1Ott. - ~ I 1 1 26,250 27,563 28,666 4.0
- - -
~Wy P.T. - kdrlah:l 0.5 0.5 0.5 7,04 7,106 . 8,118 4.0
- - -
'\MnlllR P.T. ~I 0.5 0.5 0 11,169 11,500 0 -100
- - -
~t:dat - VUccx 0.5 0.55 0.55 51,859 60,632 63,057 4.0
- - -
IAInlO - wlo lard 0.7 0.6 0.6 23,792 22,408 23,304 4.0
---
.
· Nll-t.blI q1lval.-Jt1 1.0 . Ml-U., 0.5 . !laiN!.., Itl:.
II &.uod en ""to of PAY
Sa
.
!'-'
1\.
"
,...
,I
I
c
u
348
~ 13L/
n I " 0 E'
-
~2:!:DmJ.~ ~., "',hh "'-1\""1"
~ ~ 1mma P---'''"I' .
. nit wrma ~~ ..n /em ma awa
I .tUn t1~ tile ... tIIC ~ IIIIt
. r. - r_
H11ntananc:o - IAncn U lI.l ..2&.! ..,u ..n! . IIIrf 4.ft
SGn10r em . v..1I_ 0 .QJ 11.1 /I ,. "It 1ft tift J /I
_ n".,. II U n.~ n ' U~1lM u.~,~ 4.n
n._ '~'"' _ '.'1', n ~ I n "'M ,.. 'M 4.ft..
- . l -4 '.01' .QJ n 11;.AM 11.4" 4.n
--
IkIslneu - QleraUQ\1 0 0.3 0.75 0 7,500. 1UOO ~
-
Socnt4rl 00.25 0.: 0 MOO 7.2g/l 4./l11
-
- - "'-11. II .RJ -l 1.Mn /I ..tOO
~UI't!d ~ nip, _ rail..... .,~ ~ I I ~..m. n n
Jool h\11t IStlXlont Intoml m
T1mxlra.rlu , .25 0 n
-
,
~
- - -
.'"-, . .
.
. .
- -
.
QI UllI\t 'Iblrallllt -2 .....l .n.- NIA
-
- -
2QS .!!.IM 656.874 737,446 811.B45
-
.
- -
.. Il4IIcd en rate ot. pay ,
- -
- - -
.
- -
- - -
- - -
- - -
,-,uU-t!mI.~ 1.0 · 01l1-tai, 0.5 .1I11H1II, C.
349
"
5b
t\,
; i.- 1 ,
~134
,
,\
I
--- ---
o I 'I [I cl
ICIIll:T Q:Imm1ty I'lnulllealth Olntar
.-. U' tI!IlL
WU AIlD rDDIIIL IIIIU ,d
lU'c Rice. for IIaC TIU)
1O'DL -)
137,635
41,312
177 ,251
56,376
198,5"
6~,106
nc:l
1.65 , . '111,845
"
OD"lo'pIaC CaIV. , · ,
II
Il
II
IIOrk.r" COI9.
ratal , · ,
~ 2.m---1Ja
-..ITa, all,m
~ ---3&!.
~
S 'per .a.1 baUy
~SJ11. --!2&ll2.
~
--Wn.
S6,IU
I,m
3,408
3,~~_
64 41
RlC1nMDC
IiiilCII ~I
gU&lllUty tAl.
MS4
WI IAI\InllCI
, per aU!
.L42' x 811 ,1145 MnU.'Uv
, . ,
5,m
J.095
Oellar
1IolI.'U ..low till S&1Art StWr c.1tc..'.
.~D4IUoa 11 Your D1nctOr'. SaLaryl
Within
~
Within
IW'qo
Within
IWl90
IV' ~I I
4Iyt per yMr tor put ,AlL to .=.
,
_ 4Iyt per JIll' tor JIUI .::.. to .=.
'.catlon PoU~1 11...40.. AcmW ~ &ourl
--1Q.. 4Iyt per JIll' tor JIUI ..L to JIL1
IIIlUdlytl
-11- 4Iy. per pit
_ 4IYI per "It for put -=- to ...=.
IIork "..kl Dot. Toar ,tltt rnqulllc1y IIork 110ft IIoUZI hr ,HIe tIIIII 'rill' 'ert
8!rtd 'art -L TII _ 110
Hov Do Tou Oaiptn.ace 'or o.lrtaal ..L!1M Oft -L 1 1/2 'f1M 'aid
_ IIan. -L Otller (SptcUYI
ioht S41
StArr 1llCU1'f fOlIm CcIIIIntll
IUs1u KWu
~ 67.L
~ U.O
-r.r 1.0
0.5 o.r
-r.o--r.r
~ jJ~
.JL1. '
...llL
87.2 139.8
glRlaoR'S fOlIITS AIID WIS
.ltirtMnt -.5!J_J~ntll
Nltlth In.. JM::,~nell
DlIab1l1tT W. -r.ol' nth
!.ita IIIIUrtIICI '~th
Dental In.. I tIl
"acation c.y, ~ D."
Hol141y. ~ Dlyt
Slele !.tave JiJ.. -ll. Dlyt
PCon' t'OTAL 126
-
-
,
, \ '1'.'
~, ! ~,
, , .'.
.....--- --T----.-..
- -......-
"
-
.
,'-
1._'
'-
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rl I 'I " 0
-
(IIldJ.catl '/1 U IIct lppUca.bll)
-
mAIL or WTlUcml mms
(Sourcl R..t:lctecS OI11y-bcllldl BoutS Rllt:ictld)
.
A. lfuI ot RIIt:lctecS FUnd Auiltmlal in 'lrIInsit.1a\ tra:lllanlllo.....
M!IlC't O:r.nulitv ttlnt41lkWth 0Ilnt4r
,\
5. Dati wben re.triction blCIII Ittectlvel
.
-- S. Data wben r..trictlon expirl.1
7. CIln'ent balancI ot thla tundl -0-
7/1/91
6130/91
351
, , '
7
~J34
---- --.-............----
~
" ...,-.---- """'r"'-.~- -.......- ..-- - -----...--
......-.r-~~~-..-- _ _-..
t-I I ,I ' , , I
-
AGENCY msroRY
AGZlfC't Q:m!U\1ty ~tAl Ho41th Ccntor
(Olinq thb paq' oILt. ph... 1\lDlr1:. t:I. lIhc:lr"1 ot your aqlnO'/,
l:lpll1l1l1nll JOllnlon Counc,!, cdl1nq ot your pIlrjloa. Ind qol1l, pase &lid
O'Jr:lne l~l~ltl.a Ind tutu:. ~llnl. Pllaa. UpdAtl annually.,
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1Qlr:t HIS'roRY
'nllIlIlWlcn of th2 lI1cH:.utom ICl'olll Q:mu\1ty tD\t.U lla.tlth O!ntor 11 to pra:otllll'llllt.U
hlII1th, to prcvldo A CXJIllrohanllY11 nrqo ot Accad1tad CQ'.llU\1ty llIlI\t.U haalth ee..ryl.col,
end to putlc1pGto v1th otMr ho1plnq aganc101 in mvirq CXJl'IlUI1ty IulI3n soMClII noadI.
S1nco Ita .1t.1b11a1nnt in 1969, th2 Clllntllr h.u v1gotoJlly p1rIIlOd ltalllWlcn, I\llXllU-
tully clG\'Olcplnq a pGttml ot eaMcal th.1t 11 etticlent, LI rIlljX1\llY11 to CXJ11lU\lty nocdI,
end Iot\lch h.u A roprt.\t.1a\ ot atrlv1nq tor oxcallenca.
.
'nllI 9I>>rd ot D1roctor1 II tho pol~ Ixxly ot tho Clllntor. Fran 04Ch CQIlty ~
by tho Cantor 10ld.u', lCl'olll, end JcINal CQIlt1ol', IIlMlIl porec::nI rapro/lQl\t thoi: CQIlty en
tho 9I>>rd. '1'hraI9h tho ~ua, CYII1' cno Iuldrad poopla M\'O lIlUYOd en tho Board.
.
'nllI QIntar opanod in 1969, ottorln9 Qltpatient, 0::NU1~t1cn, ~tien GIld EwlIlo\t1cn
Sorvlcal, \otI1dI hDYIIllcon au:;:mtad by Qr.lIu\1ty S\.WOrt Sorv1caI, Dr/lr9CIlC'I, GIld
o.=ltic Vlolclnco SoNicaI. 1la<J1Min9 July I, 1991 WIt \mO abJ.a to ro-lDunch tha Senior
Poll' CtulIOI.in9 prt)9l':III urdor th2 ausplcas ct cur Clllntor. \Ib'\~ uao adt:!oc\ A Ibro10..
QlUOACh pror;r= Iot\lch MI llcon lnoorpl~tad into cur Qr.m.n1ty S\lRXlrt ScrJlcol progrlllll
tcr I'orDOnI with Hcnt.U 111nou. '!hi ClllnW' alao ItrlV4I tor CXIlIIIllI1ty invol\'a:'llIlt, with
cur ltAft 1Or/ln9 en bmdI end CQ\lI\l1t!nq v1th local ogcncios.
~ll tor tho noxt tIoO ~'lI4l' por1cd will bo to 1nc::ouo QU1' 4bil1ty to lI'OrG ottcct1\'Oly C
C'llIt tho daIwld tor mvlco in outpatient paychothanP'l by addln9 spaco Iot\lch will allow
us to hlro GI5dltialll at.\tt. QIr goa1l1 M\'Q adoquDto Ipa during th1a Uac.\!. year and
lJlcro.ua cur outpat1ont tMr~ It4tf by cno in tho 1993 Uae.U you end an ad:lJ.tien41
ltAtt parDOn in FY '94'.
I).Irinq tha c!ce.1do ot tho 1980'1, tho QlnW'llOOa a dol1blrAto ch)ica to tccus Ita qrowth
prill'oU'lly en 0lqWldlnq I4Mcal to pocple Mv1nq long-toIm ::entAl d1llCrdort. It 11 new
tJr.u to tocua cur attcnt.1a\ cn cur ncods tor ad:lJ.ticnal spaco ard tha nocawry awt
nurblra to C'llIt tho daMrd tor eaMca in cutpIIt10nt plYClrJtJ\cnpy.
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AGDfC't t.mlunltv r,,"t.'~ Olntllr
&ecolllfUzun Q01.nOmru
A. Aqln~/" Prtaarl ~O'II
'It) Pra:0t4 l:IlI\t.U he.tlth, to pnMdo " carprahwh'll ~ ot oo:m1to:1
camuuty l:IlI\t41 hNl~ llCrYiCO', IIld to IW'tlclp.\to with oth:Ir helping
4<jlIllC1aa in DlUVini ar.mn1ty IuMn 1lCildI.
a. Proqru IfUI(') vltls . aritt Dllcrlptlon at I.chl
1. ~t1ont S4rv1co.1 t:V:Illl.ltln9 IIld Tro.ttln9
2. o:t:mJUty ~ SorvlCOl--volnaal O:ultYI Souvicol to I\w:na with Ibnt41 Illnoss
3. O:mrI1ty S~ SoMali -cd.l.r O:ulCYI SGrvico to PorllOlll with l-tlnt.11 IllIlOll
~. Son1or ~ 0lIN0lln91 ~ ~r O:llNalin9 to SWora
5. 11a:'010.....1"4r1cn1 with ~t4l DlIOrdar11 ~tro.1ch IIld O:iordJ.n.sticn
S. Q:Irw1t4t1al1lld I:due.ttiall Pl4m1zl9, hlvi.lng, IIld Educ.2tlcn FubUc IIld Scvico
Providon
C. 1'IU III Vblt you nlld tund1nCJ tori
To help t1Mnco thIl Abow pl"Ot]nlld Iohlch 4rO 4Jr.Ild lit trD.1t1ng llllnt41 lIIld arotJ.cn.31
dbcl'llorl, ItrO/ll;thcn1nq IIld trD.1tln9 t=111Ol, reducinl1l'l1tes at horplt.11iutlQl
lIIld ~inI1 thIl ~lty ot Uto ot thIl PlCP10 Illlr.'lld.
D. 1(lIn4911lntl
1. Call I.ell protl.a1on41 IUt: per~on IIAVI .t vrlt':ln jOb duc:l.pc10n7
YII X lfo
2. %I till 191nO'I Dlre~or" per:or.:Ancl IVdUlIt.d At leUt Yluly7
YII X No ay vho:a7 PorllQ\llOllllld Flnanca Q:mn!.tteo ot tho
ward
E. FlnAnc"1
1. Are tb.re t... tor 4ny ot your IIrvlcII7
'tts X No
I) rt YIS, und.r vblt clr~t4nc..7
Ability to ~y.
b) An ~,y tilt t..1
or slldlng sc411
X
7
353
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MEIIC't O:rmu\1ty IDIt.1111041th Olntor ,\
c) '1.... d bCIIU YOUl' Iq.ncy'a tIInd rail1nq .ttom, It Ippllcablll I
intod P!4r.n!nq Cm1ttoill ~tly wv:atod. Pr1:o caam ~
1b.W~
will to wo u~ GIld p141V1inq tor IpiXlIl naoclI, WIlch will 1Nd to tuld-
rW~CQ\I 1dontiClll.
r. PrOClfu/Suv c III
Exupl., A clt &lit &IItw ell. 00'1It.10 'l101&11cI Shlltlr and IUYI tor 14
dlys. Latif 1n the au. y..r, 1111 IIItU' t!l. Sblltlr Iq.1n and IUY'
tor 10 dlY'1 ~ UrllC1tld Count 1 (Clllllt)
:r 1 cated count 2 (S.puu. Xncld.nc.)
tI at S.rvlcl 24 (SlIdtu O'W
'1.... .upply 1nt orsation about clll11t1 ..rvtd YClIU' Iqlncy dur1nq thl
lilt tvo C!lllDl. e. bud91t Ylar.. (7/1/" to '/30/90 and 7/1/'0 to '/30'91
I tor tllc.\1 Ylar Iqancll" 19.9 and 1110 tor callndar y.ar Iqanell..)
I
I !lItu t..n - FY'9Q FY 191
I How sany Jollnlo n COIIIIt'1 11. ~pUC.\ted
' 1. I'" ""
!' rllldlnu (1ncl udlnq Iav. C4unt
,
Cl.:1 and conlY 1111) dId your ~ llrldupllC1t1d
IqlnC'1 'Iro/l7 1 . 1,260' 1,183'
C4unt
. I. ~pUc.\ted
2. Bow sany Iov. C ity rllldlnta C4unt liA l~'
.
I did your IqlnO'I llro/11 ~. I7ndupllcUId I
987 913 ("
C4unt \",....
bl. Dupllcated
. Row :nny CordY ml rllldlntl C4unt I'" ""
did your Iqlncy IIrYI1 ~b. I7ndupllculd I. .
Count 125 137
,i Totd
;1 I. 15,201 14,950 .
it' How :nny unlu at '",/lel did
your .qlnO'I pro vldll b. To Johnson I '
Count'1 Realdlntl IJJ(n IJ w..
5. ,lu'l dlt1n1 YOUl' unlu at IIrvlcl.
Oltp.\t1ont 1fP)1nt::lllltJ aYllraq1n9 alO hlur, Ion ct CCI\I\Ilt.lt1on and
ocluc.1tlon, and ta-to-ta exntroc:u in O:rmu\1ty S\lFfCrt Sosrvlcol.
'JohnDcn OllIlty r1ll1donu not llv~ in rM City cr Q)nJ.vUlo tat.llod
U7 pononI in FY 1990 GIld 133 in FY 1991.
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&aIlIC't o:mnity /oWIulllo.\lth (lMtar
,. In IIb1t lilY' art you pllllllinq tor tII. n..d.. at rwr' ..rvlcl ~a-
C10n 1n till nlXt fivI yunl
lib MIJ'll - Wed Ql our lt1':Itoqlc p1.wU.ng - ~Yllt4d Senior ~r
Q:lunIoling IItUch will bottar llOl'o'll tho oldcrly. ~ IIlIO Inccrpmtod l=lou
~troAl:h to I\u'aCrlI with Ou'alic tlilnt4l111nou. '
Olr plan rr:M IIlIIt bo to ~u 4RI 101\'11 our IpdCO MGda .wi to ad:!
GdditUNl OJtpationt thlr:lP'l aWt.
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7. PIIIII d!SCIIII' I1r( otllu probllU or t1cton relevant to you:
aqtllCY" prognu, tundlJlq or 'Irtlc. dlUV.ro/l
'1M Itotta ot "'I1la StAta" 11 IJ'lll'f 1>>:1. 'lMra oU'CI \IlCIOrt.2int.1o. ~
~l3dlc.Ud pa}Vllllt tor o::muut'/l'tlnulllalllth SorIlaI. thill1Jc.\l yaar 4RI
into tho next that could MVO a 11(j1\1!ICol11t l1094t1vo 1::pact.
a. L1s~ c=i'ldnu &bout you: 'U'/lclI ot vblcll YOII art avarll
'1M nUltor ot poncna w:l1t1nq to bo llCeI\ lor IOtV1co in QUtpationt
psycl:othlnP'l 4RI our 1n4b1Uty to hW1a tho c!cr:wld.
~"
9. 00 YOII llaVI, a wa1':inq list or lIavI you bad t:) t'.Irn plopll away tor
laclc ot &b1l1t'1 to .Iroll t:lu7 WIlle 2I4IU:.. do YOII tiel can bl
t~ln to rl.olvl t:lis problul .
lib do not c!cny IOlVlco - bit IoQ m net llllOtinq tho clcnw1d tor IOMCO.
~ need to a&1 IUt! \oh11o, at thlllll'll tIml, allol:lya rovlMn9 tho loI:lya IoQ
opu'ata inwnally.
Bov sany plopll arl MIlItJ.y on ycu: vaitinq Ust7 154
10. In IIbat vay(s) arl your aqlllcy'l .1r-llcl. publ1clZIdl
'l'cllep/'ona Ixloka, 100m ct ll'CUth, publ1c apcochaa, And brccluCl.
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355
01134
. ,....
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K1d-t:.utorn 1M Q:lmuUt'1 :tnW lIIlalth Center
o.vUl Q:W, llljl!Cti\'IS .wi Tub
ot ~ S4MclI tD bo Prwic!cd
ri-1993
<Mull cmll '1'0 prarcto Il'CIltAlIDa1t.~, tD provido II CCIlprehonsl\'ll ~ ot
~tod CXIlIllI\ity:ll\W hN1t.~ aorlica., 4rd tD pu-.icipato with cd:or holpir.q
AlQnCiol 1:\ aorlin9 CCIlIlUU.ty hNn 1lC!Ilds.
CbjOC".!vo AI 't\) prcv1l!o CIIt;'4t.!Jlnt SGrIials tD an elt!.':'ated 1450 porBCnl in
.:oMII:n O:IIlty (1I'd 4bm 150 por-=n. 1:\ Cod.\r ~t'1 and 120 poncns 1:\ 1M
O:IIlcyl.
r.UQI
1. 1n:cblD:n CMt'b tD provic!o 14,000 un1 ts ot aorIica r 1:\ Ccd.\r
OlIIIty, 1200 un1ts at aorvicor .wi 1:\ 1M O::\It:ly, 600 un1ts ot
IOrlico.
CbjOC".:.'lO 91 't\) ~ up tD 150 hcun ct ccnsultJticn and ec!Ix:.2tien '
DO:','i=a !., :cmllCll Q:\r\t'/l.wl 60 N:u:S eAC.i in Cb2r and 1M ccuntie.).
'!'D1lI.1I
1. ':'0 C'ClOt roc;ua.ts !or calsultJticn tmu camuUt'1 4ljeI\Cies and
~.
Z. '1'0 p.u-JclplltO in coo~ted jl1.wing 'Ath lDC.\l r;reuplI.
3. 'I'o.=!nu 10Q1lJtCUP. abJut camuUt'/l:'III\tJl /'a41th.
4. '1'0 0Il9490 in p!4nn1nq wit.'1 ec!u:3t1alI:odJ.e. tD jlrolCte ::Ill\t.11
1'G41th.
5. '1'0 CQ\ull:uto tD tho c!evo1cprent of Il'CIlW hoalt.'1 protoss1cna
t1\rouqh o:nduct1nq rel1041'C.'1, prescntinq papors At protua1c:n41
lI'llOt.1ngs, An;\ publl~ .ut1c10s in ac."lAr1y jcumale.
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0:r.mI\1 ty ~klnt.\l 11041 th Centor
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O:joc:tS...... CI 'II) provido ov41~t1aIlOMc:o' (or plnr:::nI in Oild.u', %01<<1, And
Jct'M::n OOI.IItiu.
~1kI1
1. Pro-1C400u &11 plnr:::nI aook1nq \Olll\W'f ollbiula\ tcr ptyeh14trlc
em at a IUto mntAl hII41th 1nItituto.
2. Q:Iol'\l.lNto with judic1allMl1htnto. CQ\CQmin9 pooplo Iotlo aro in
noad ct 1nwllllW'f ca:mlll:lll\t.
3. Q:IordWto ~..1cnI with autt .n mnt.\l Iulth 1nItitutol.
Cbjoc:tS.\" DI 'II) pt'llYillo c:a:r.ml.ty ~rt DGMCOI tor =ut QlO Iuldrod
tHty poncrII in JoIN::n Q:Q\ty And tor 4b:lut boQnty plnr:::nI in Old.u' Q:Q\t'/o
~WI
1. 'II) oftar intoZllD:114to em, doo,"1cp:cnt ct c:cr.mll\1tyllv1ng alUUI,
And CIII"90in9 tro.It::Ilnt.
.
2. 'II) prcvil>> qlIlOrMit101 tor c1rop-in And I:lCWiutiOll.
.
'~.;",
Cbjoc:tS...... EI 'II) prcMclo CIl'O~ aoMcol to ab:lut 200 po1'llCllI a ~'W in
t4QI-to-t~ intorYlM And A1xlut 3000 to1op/'alo. C.1U. A yo.u'.
~WI
1. Q:r\trllCt with tho cr1l1. OIlntot to WIoQr And n1tor C.1UI ni9hta
And 011 wookcndIlohIn tho Oontot 11 clOlOd.
2. A11cv tor tllTol each d4y to rosp:zld to px:plo noocI.1ncJ l."l:'lldUto
c:.uo .
Cbjoc:tS...... FI 'II) prov1c!o ~ to 300 h:urI ot P~M tninirq tcr .tWenta
in ::alt.\11'6l1th protoulw.
~WI
1. 'II) prov1c!o At lout ~y "1I:01v14IOll ct ltulants.
2. 'II) 110M ulldjln:t taculty And teACh c:curDOI in ll'CIIbl Iulth
aorvlcol.
3. 'I\) p.uticlp.tto in educ:4tiOl p1AMiroq .wi aoc:141 IoOrk ACCred1t.\tion.
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0::r:Il\N ty ~t.21 11041 th Olnw
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~joctl\'lt 01 'nl1ncto.uo our c:.1p1City to pravida ott1c1ont IIld o!toct!\"
odl\lnbtntivo, 1t.ltitt1c.11, IIld ott1co IOrvlCllI in ordor to IUppCl't And
a:crdiMto proqr= IIld IOrviCll..
TuklI
1. Iz'icz'o4IO thII au:blr ct oft lco .t.2.U 'r1J 1.5 rn:'. And IIdi1 ~ticnA1
llClOllod tocb\l.cU 0lqlQrt!1O.
2. Pravido ~lltiYO tllClllut1cn IIld guill.w:o.
~joct!\'lI HI 'lb 1nc::wo thII o'l:QlI\t ot It4CO t.'lo CIlnto: h.u in orclar to
prcv1do r.oro ~tolr~r o:dlt1n9l1ld no<<!od It.lft 0) tMt IOMCO. cUght ba
IlCrO llPPtql1.\toly preY .
1. MI 5000 - 7000 ICjIIlll"O toot ct ap.1Cll II IXn 41 p:w1blo.
Poacurc:o. ~ ~ kanplllh Proqr= guoct!\". !2! ~
.
1. hldl~l Qltpationt thIIr3PY It.1!t pon:l\I. c:no ~ticn in ri '93
And cna in ri 194. C
2. hldlticNll.5 mi. in oUlco It.ltt.
3. hldltlcn.\1 JF4CIll II roportod in ~joct!\'O IIllbovo.
4. A W:!yot ot n,m,Oll to CO\V P%09'. 4IlIl mlnlltnti\'lI COItI.
v
358
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Dlr.ctor I~'" V4ndon ~rq
AQ.ncy 1l.vM ,1~.ll1trztml Centers of Jolmn UUrt
Ad4r... ,P.O. AoK 279~
Phon. ,J5~-7ge9
C:OIIpI.tad by IJ" ~
Approv.d by Icard I . (
,
(authorla.d .Ignatur.,
on 9-z..r-rrl
(eIatal
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IMWI SERVIC:E AaElIc:Y BUtCtT rem
C:lty 01 c:oralvllle
'ohn.on C:olll\ty C:lty 01 lava City
Unlt.d Vay of John.on C:~nty
CHICK YOIll AaIlIc:Y" IUtCtT YEAR
1/1/'2 0 12131/'2
.'1/2 0 3/31/'3
7/1"2 - "30/3
10/1/'2 0 ',30/'3
i c:ovu PAlII
I Pl'09rlll '\llIIIlIryl (Pl.... nllllllMr prQ9rllll to corrllpond to IncOl:4l , Expln.. ClUll.
J , BIlOI\D/AY smcr PAIUlIl' sup~",.~~rgj~tibn~' ft~nbia1lMlW)alWllIt, nutrition, f~ly
I l1torllCY, child c.lrO coopcrAt1vo, outu,'ch, intomtion Ilnd roCorro1, COUl\I011N). lInclu:lol
I acrvico to tllon p.'IrCIltll At ctC Md rotcrrl'la tra:l oU ovor JohnIClll O:lUnty.)
I . P1lEASA1ll' RIDG& PNlElIl' SUProRTl P.\rcIlt tCUCJt1on, finoncio1ll1'11lOljlr.lOl\t, nutridcn, ti\1lI.ly
lLtor:cy. proachoolljrcupa, outrc.,ch, Infom,t1on and rotorro1, COUMOlL~.
. BROAD/,W smE&'!' PREVENl'IQh Aftarachool act1vitioa, teen 9roup1l, tutori~, Intol1.\1t1on
and t'Otorrlll, Caml.ly intoMllt1on, counaal1ll9' outrc4ch. lInclu:lol prOJronr.UDo) tor youth
l1vill9 in PIlbl1c IlouIill9 U\itl all ovor 10l0lI City.)
. r--ASA/Il' R1DG& PlU.WIl'Iall proachool 9tOUpa, attonchcol oct1vlt1oa, teen Ijroupll, tutoring,
)".th rocyclin9 pro.Jrl\lll, intormtlon M1 rotorro1, tMlily intorventlon, outroxh, COUIIIOlin9.
. BROAD'/AY S1lI&&'I' CiEtltRAL SlJIlroRTI tood dlstrlbut1on, trwportAtlon, to1cphcno UIO,
clothi~J d1atrlbut1on, hol1d4y oaaiatAncO, hare viaitl, inforlMtlon and l'ttorral, ~ult
edUCAtion.
. P1trASt",. illDG& CiI1lERAL SlJPI'OR'I'I Cood d1atribut1on, tr4llaportllt1on, talC(1ha1O UI4,
c10thinrJ d1atributlon, holld.,y 41alltanco, hare vilitll, inform:t1on ond rotarrA1,
4dult ooUClltion.
Local funding SWftlIIry I mm - 4I1m - mln-
3131m 3 131m 3 131m
Unlt.d Way of John.on County 00 S 36,m S ~ 3,000 S ~8,OOO
eoll lIot Includ. Clllqnatad Ovq.
Fnl Fn2 rm
C:lty of Iowa C:lty , 20,000 , 25,000
John.on county , S
"-
city of coralvlll. , ,
359
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I1lXZ' fUtWlY
IQlty 1.,19hborhOOd Ccntan of JohnIon Cllunty
AC1W. 'DaB YFAA lI1I.l.c;lW
1m YFAA mmrDD 1100' YFAA
D1t4r YQI1' IqtJrcf I. lU:tlot YOoU' .., 7/90-6/91 7/91-6/92 7/92-6/93
1. ~ OfDlATn.o WOOl:1'
(TotAl a + b) 252.3~0 285,093 330,m
I. Clny\:lYQr DDlAnoa (OWl 18,022 8,m 16,HG
trca Uno 3, pravlQ11 collZ:ll)
b. Inca:la (OWl) 234.318 276,744 314,291 ,
2. ~ EXPDlDmm (TotAl a + b) 243.991 268.947 307,737
a. h:bln1atntlal 54,733 48,366 50,600
b. FlOojulli Total (LlR ~. 1lA10l/) 189,258 220,581 257,1J7
1.IIJI(Wllr\Y snw:r PAIU:llI' SUProRT 65,392 58,288 74,200
2. P1ltASt\1l1' RIOOE PARllll' SUProlIT 17,071 22,526 23,224
3. IllI(WXlr\Y snw:r PllLVl2l1'lal 37,926 63,639 75,260
4. P111'.ASN1I' RIOOE PRMJl1'lal 40,717 50,507 62,959
5.IIJI(Wllr\Y snw:r OOIDAL 20,458 14,603 13,719
S. P111'.ASN1I' RJOOE OOIDAL SUProlIT 7,694 11,018 7,775
7.
I.
3. DIDDXl WAlk:E (S\IbtfDct 1 - 2) 8,349' 16,146" 22,700'"
4. nl-lCDlll sum:m (TotAl trca 61,386 73,m 73,742
PI90 5)
5. IQ/<ASl1 ASSEJS 225,656 266.756 266,756
Ibtoa ard 0......... ItA I
· :6,600 lluafd lmllp1Atcd M1d11l9 t\nl
.. 13,200 Doon! DoIllp1Atad M1dl1l9 t\nl
... 19,800 Dooed Dallql\4tcd Dulldlll9 t\nl
360
I
i I ~ if \
".
, ,
,\
,
r
c
L
2
~'34
n I 'I ~' 0
-
1QlK:i N.lll)htxlrhcxxl Clntors ot JO/VlIlOn County
,.'
ACl\lAL 11llS YEAR WlJ,it;lUl ADiUUS- F1mWl m:xiRNI
L\S1' YEAR frol'ECllJ) IllXl' Y&\R 'IPATlQI 1 2
,
~~5alrClllI- 78.336 109 11 14.1.188 39.288 20.390 2.736
a. J ccunty 20.000 25,000 33,750 912
12.550 6.875
b. Clty ot Itw crw- 20.000 25,000 33,750 912
12,550 6,875
o. unlbilll4y J8, 336 44.250 48,000 '912
14,188 6.640
d. City of ccraJ.vWo
I. ilJ'oM City I'\lIJUc
Ilouslm/lMl 0 15,663 28,688
t.
2. Stllt4, F ,
a.1QWO~ 01 87.038 110 107 110.430 41. 715 20.408
54 , 200 57,123
[duc4tlon 59,703 39,215 20,468
b. low.' ~r~nt .
of 11o"IWHIX::CA 17.952 21,747 19.130
C. low.l ~[...,rtmant ot
IluMn Rlqhta 16.237 29,097
d. 15.000
r....... ScnI 2 0 2500
3. . CXIntr , &1Zll. 1.1RA 4.455 1. 055
a. way 1 689
""" I 1 888 1. 900 316
b. cthlIr ~ .
~I L\'OntI - \, 2.555 7
r]orto ""Iru 7, 12, 5. 3. 0
a. 1M C1ty "'RCllKr ~ 536 2,500 2,500 625
.
b. .
f\JncIra I. I IllI 16 .140 5,000 10,000 5,000 2,735
o.
5. llot S4lGl or SerY1Cilll1 ".w. " n
~_11n r.~Jlft~
6. Ilot S4lGl or IbtAl1'1DlS
7. lntarllSt lncalD 900 900
8. otner 7~_
.]45 45.m 41 818 7,050 9,320
D.
Churchos/Hlsc Grants 10,590 13,500 13,618 2,270
-b.
IIACAP 1'\,lntoMncc 14,850 13,200 13,200 i,300 3,300
o. <:A""""", .a. .lU"m 3.750
15 000 3750
1000. DmlB ShaJ Dl8Cl on 234,318 276,744 314,291 52,238 75,840 23,224
_',11M hi
llotoD ara Cammlt41
nmlE IEOOL
1 ~,1n,cludro~ $9,359 tran rt91 allOCAtion roroom'CI In FY92.
q , .
\
361
a13~
-
- ...
. .......--- . r
~ w
- - --
~'~
---- -'" r-- -
o I 'I e 'I'
1ClJr:t t~l(JhMrivvYt ~nt"r!l nf JMnMn ~nl!n..y
J
I CXI1t1nJod) I1lXlRNt na;pJ.'1 I1lXlRNt rn:x;IWt I'RXiPJ" 'I I'IO:iP).H
3 4 5 6 7 8
1.' lllcU ~i~~ Sc/Jl'I:IlI - 38,380 27,312 8,307 7,775
a. ~ 2,000 7.896 2,223 l.m
b. C1ty ot 1M C1ty 2,000 7,896 2,223 1,294
c. tinIt01 way 5,692 11,520 3,861 5,187
d. C1ty of"'OiiIVWI
I. 1M City P\llll1c
tWlfllMl1nn 'A.~A8
t.
2. Suto, ;.,' "",... .. "' ,J "'
a. 1M ~t of
b. rrlt~lIt 1M
ICWII ~t
1'1' f"'~lt'hNrf'rJ.. 9.~~~ Q.~I;~
C. 1CW11 ~t of
d. fhp\.~n II'Jht'!I 14.~JA 14.~"q
-
3. D:NQlDI 1,056 2,344
I. :-=:- ~.. . 317 1,267
b. Othor Q:ntribJt1n m 1,077
r.'1~;;ft;;,~ -
625 3,515
. I. 1M C1ty R:lDd RxiOI 625 1,250
b. 2,265
Fundrll1l1ng
c.
5. Ilot'5i&~~AIlI
6. IIot 1IoU0I Of H&
7. I/1WaIt Inca:llI
8. - Lilt 01 12,724 5,674 7,050
I. Churchol/Hlac GrAllU 5,674 5,674
-b. 1w:J\P 1-\11ntoMnco 3,300 3,300
O. Ccntr4ct Scrvlcol 3,750 3,750
'!1mL DUJ1K 76,898 62,959 15,357 7,715
llotOl ard a......ontII1
DmlB ImIL
,...
c
l..
1", " "',
./ " ! f
, '
3a
m
;;. J J./
n I ,I ~I ~I
,\
,
AC:l1W; n as YT.AA Iln.t;IW ADmns- fRXlIWj 1RX:RA.'t
WT Y&\R IRl.nJ:1m 1m Y&\R '1P.\Tlal 1 2
S4Iirt0l UO,07~ 17J,9J7 205,96~ J4,m 55,587 16,932
2. D:1i10y00 IlonIltlta 16,757 2~, 781 32,076 5,312 8,657 2,637
~
J. statt CavQlqant 822 1,000 1,200 589 m
~. ProtoulQUl 88 100 120 120
.. ., .
5. RlbUClt1crw AId 59 100 120 20 20
"
6. . llIIlI AId ~ 25 6J 120 17 18 17
7. R1Int g
8. UtI1!t101 J,956 5,000 6,000 1,J20 1,J20 2~0
lJ. ~ 1,996 2,200 2,640 440 440 294
10. Ott1c:a -. OID1'd 1,772 2,000 2,~00 2,400
~
U. Equ1p:ll1nt 6,766 7,500 J,ooo 429 429 429
..
12. Equ1p:1ll11t/Ott1co J,750 5,000 6,000 1,440 1,440 80
~il
13. Pr1nt1n:] AId P.Ibllc1ty 1,759 1,800 2,160 J09 J09 308
...~ 6,159 8,250 10,000 1,000
15.lnlIurMCi J,m 4,000 5,500 682 682 lJ2
16. ALdlt m 2,000 2,000 2,000
17. Intaniit I,m 1,319 1,183 296 295
18. Othor (SPOCUY) I 1.050 fLU] . 0
Cbn~~~et ~rvi~~
19. g17~9 6.894 1. 724 I.".
Dl-h~ R,,~I~~ fLtt27
20. ',]00 0
IMldlnn rmr:'ll\ll'r!vO"~ ]~i47]
21. 9.~25 13.600
PI"nnf"Mt r'M~!I '1511
22<.dUC4tiCll.11 fobtoria11, tl.17A 3. ~_7~n I.Agn 1..A2L
,. " .u.."
~EXm~ GO 243,991 268,947 307,737 50,600 74,200 23,224
llII~' I1M2.2a
IIotoa lIRI CalIlw1ti I
-~
&OOOl'ltR tEIlIL
IClJICY ~1"hIn~1wrl ('..nt..~" nf ,,"""""" no..lftty ,
;l~,
, of '.
, ,
\ \
4
:9.,3Q
n I ,I e ~I
-
mmmtm lEI7I1L
1Q1J::Y Ilol9hborhOOd C<<ltclrl ot JOIV\JOn CoJnty
( CICIlt1r&Icd) Iro:lIWt I'ImWl IRXlIWi ffiXiRA.'l IRXlIWi IKGIWt
3 4 5 6 7 8
1. sai4rlos 46,052 40,976 6,094 5,412
2. D:plcyoo Bonotita 7,296 6,380 951 m
AWl ""--
3. start Dlri'oltp:lOllt 83 83
4. Prot~~
5. ~~ ard 20 20 20 20
6. ~ DId ttmNsnhJps 17 17 17 17
7. Rant
8. uWmCIII 1,320 m 1,320 240
9. Tulo;:h:rla 440 293 440 293
10. Ott1Cl11 ~0lI DId
11. ~p:lllIlt 428 m m m
12. ~p:rInt/Ott1co 1,440 80 1.440 ~O
1J. Printing DId I\lbllcity 300 309 308 309
14. Lcx:a1 TrwpcrtAt1C11 4,500 4,500
15. InllUnnca 132
2.047 1,143 682
16. AiX11t
17. IntGrllst 296 296
18. Othllr ISpoc:i:y) I
Ccntract servicoa
19. 1,723 1,723
Debt Ilcltiranont
20. .
M1ding ~rovarent
21. 6,800
p~rll/ll Costa 6,800
2:t ucatlonal fbtouall, 1,690
Fcod/SuO!lly ; 1,690
'l'Omt ~(~ 75,260 62,959 13,719 7,775
,."_,, I'
IlotllS an:J l4....ntlll
364
,
I ~ ,.. t,
'f "
j
4a
~ 13t/
,\
I
r
c
(..;
o It' I I~' LI
1aJK:i ~~I/]hborhcxxl Centors ot JoIVlIIOIl Coonty
,\
!
~
mt
ACnW. tlUS YFM W!.m;IW \
u.sr YFM ImJECIm 1100' YrM awm:
I\xIlt1on Tltlo/ lADt II.1M lADt 'lhb IIaxt
Yo.u' Yo.u' Yo.u'
SClo p. 54
---
---
---
'FrEt ---
8.3 0.7 2.5 140,074 173,937 205,964 +18.4\
t f\1lPf1m ElpiYlllontl 1-;0;. cun:~1 0.5 . h.Ut=timlu lite:.
, ~, I'DqCllI 7 and 8)
RoItrlct&1d byl RoItrlct&1d torI
All St4ta . Fcdarol Gr4llta Gr4llt Q)joct1 56,789
Gr4llt Q)joct1 vas
IklUd1ng
7,937
6,600
128,330
1,500
13,200
139,.758
+ 8.9\
-100.0
Found4tiOlll/Clurdlcl
.'
~ Ie IWrd ot D1rcct.
p
"
19,800
+50.0\
~
C[ll/ltDr/K1t:dlcd byl
ilIA
.
~
S4rYICll1/VOlll/ltoorll 35,000 35,000 35,000 -
I14wlAl ~ 3,000 2,000 2,000 -
SpaCa, utl11t108, lito. 5,268 5,424 5,568 +2."
Otherl lplOll1lO apoolty) + 1.9
unlvorslty of Iowa ~rklltudy 2,384 9,028 9,200
,
""lIt4tt tWldod throu9h H'iEP, JTPA, VISTA, 15.734 21. 974 21.974 -
Threshold
wrAL Dl-KDIO sum:ru' 61,386 73,426 73,742 +0.4\
\ , ,'. 5 al3Y
, ,
. I~, ' ,\,
nil I~I 5
-
n I 'I ~I b
-
,\
BlIIUIT DITAIL AClllCY r.,IQhIJornooJ Ccntorl of .INvlllCn Cll\,"ty
DUOOUEll
'U AIlO PEUC/ll/EL BlllU ITS Nt
IL11t RAt.1 for N.xt Y.lr) TOTAl, II)
16,157 l.Wll.- 32.076
riCA 7.65 ' x . 203,66. 8,971 IJ.W 15.580
Unwplar-nt COql. .J6 ' x '20J.m m 618 73J
Morhr'l COql. .25 ' x . 203,66. JU m 530
~.t1r...nt \X,
H.alth Inluronel '175 per 10. ~ 25lndlv. 7,028 10, 583 15,233
, per 10./' fuUy
Olllb1Uty In.. , K ,
Lito Inaurencl , per IOnth
Ollllr \X,
How rar BIlov thl SI1ary Study COIaltt.I'.
R.co==ondAtlon 1. Your Dlr.ctor'. Sa1ary7
wlWn
f4llgO
within
fongo
wlthln
r4ll90
Hontnl 01 Oporltlon OUr Jn9
Y.arl 12
_ clty. per yur tor y.ar. _ to _
VtCltion PallcYI HIJl1:wl Accrllll1 .!!t. Iloura
..l.- clty. per yur tor Y'UI L to L
L dly. per yur tor Y'UI L to !..!!e..
lloun ot S.rvlclI 9.w-5m
'=I~ChcdU1~ Pl'CXIrdlll5 tor
you un OVII. . S4t 1I tornoons
Holldlrll
10 day. p.r y.ar
.'
Work W..lu Do.. Your Statt Frlqu.nt1y 1I0rk Horl Hour. Plr MOIk Than ThlY lI.rl
lUred For7 ~ Y.. _ No
,
HOlt 00 You COalplmtl Far Ovortlmo7 L Tlmo Off _ 1 1/2 Tlmo Plld
..... Ilona _ Oth.r (Sp.clfrl
DIREc:TCR'S POl/ITS ArID RAm
.
STAFI' Dll/UIT POI/lTS
Hln 1NI Il4xlmwl
l
,I)
h 10
15
1\ 62
-
, ,
Rat1ullIInt L lHonth
"..lth In.. ::B:.mr-1Honth
DI.llb1l1ty Ins. _, lllonth
Lltl 1n.urancI ~'......IHonth
Donta1 In.. ~. 'Honth
Vocltion Day. -,u- _ DaYI
Ho11day. _ Day.
Sick LIIVI :!!: _ Day.
- POUlT TOTAL 62
~, ,
~ .
6
Comantll
1lr910yc0s work11l9
1051 t1W1 1/2
tilr4 00 not reca! vc
bonot1ts othbr tIW1
p-\ld lIgoncy holidAys.
Plrt-tUnG emp10ycoa
IIJrkilllJ 20 hOura or
I!'Oro 4 llOOk fClCOlvo
bonotlts on 1I pro-
rAt~ ~sls.
Il
367
al34
----_.~-_..._~ -- ~ ....
n I , ,:' ,-,
-
(Indlcato N/A it /lot ^PpllC.1blol
DETAIL or RESTRICTED FU/lDS
lSourco Raatrlctad Only--Exeludo Doard Rostrlctodl
A. lIalG ot ROItrlctod Fund B~y Stroot OI11d AbuIo ProvanUon Proqr~
1. ROltrlctod bYI 1M Q\,lpcor/lotK:A
AGE/lCY IlalQnbOrl1OOd Cantan ot JCMIOll CoJnty
r
,I
I
2. Sourco ot tundl 1M Q\,lpcullCR:A
3. PurpOIl tor whIch rOltrlctadl 0Ii1d AbuM ProYlmtlon Proqr-=t
4. Arl Involtlont.aarnln91 Avallablo tor curront unraotrlctod oxponaas7
.
_ YOI ....l.. 110 It YOI, what alountl'A~t on ro1r.bumr.cnt bull
5. Dati whon rostrlctlon bocaao ottoctlvol 7/89
6. Data whon rostrlctlon oxplrosl 6192
7. CUrrant balanco ot thl1 tund g
O. IIalllo' ot ROItrlctod Fund PArOtlt SUpport I'rOlr4l3
1. Rostrictod bYI
IO\oll DoIl4rtl!\ent ot td\lCJtlon
2. Sourco ot tundl IO\oll DoIl4rtl!\ent ot tduc4tiOll
3. PurpOIO tor vhich rOltr1ctodl PAl'NIt !:I,rmrt Pl'mrNll(J!" l"..'IIlI~~ \ll!lld~ O-]~..
4. Ar~ Invostlont oarnln9a avallablo,tor curront unrootrlctod oxponaoo7
_ YOI ....l.. 110 It Yos, what alountl
5. Dato whon rOltrlctlon bocAaa ottoctlvol 7/90
6; Dato vhon rostrlctlon oxpirasl
7. CUrron~ balanca ot thio tundl
6193
p
C. IIalllo ot Rostrlctod Fund SUblt4nc:a AbuIo provontion
1. ROItrictod by I Hlt'CVlOWll Dopt. ot IIo41th. Mllon ot Subat4llCO Nluao '
2. Sourco ot tund I IO\oQ ~U'tlI'ent ot 11o<11th
3. Purpcoo tor which rostrlctodl SubatAnc:a Abuao Prevention tor II19h-Rilk youth
4. Aro Invostlllont aarningo aval1ablo tor currant unrostrlctad oxponsoa7
_ Yos --1 110 It Yaa, what alcuntl PA~nt 011 rollrbuuonont I>>aia
5. Dato whon rostrlctlcn bacalllo ottoctlvol 7/91
6/92 ,
6. Dato vhon roatrlctlon oxpirosl "-'
7. Curront ba1anco ot thla fundi ~
3WD'
, , ' 7 ~ 131/
r# '. i
I
,~-- .T~
~.
.... ---..--.-~---~ ----
---~.,.-.--- - ----
n I 'I F' A
- - -
MElley l~l'lhoorl"nl C>I'ntou of JctVllllll1 O:l<Jllty
(Indicato II/^ It lIot ^ppllcablo)
DETAIL OF RESTRIcrED FUIIDS
(Sourca Rootrlctod only--Exoludo Board Rostrlctod)
.
A. Halo ot Rastr1cto~ Fund SIl~WIC\! Nlu!\l! Prl'Vl'lltlon
,I
I
1. RaDtrlctod bYl Fedora I ~n'rtJ!W't1t oll~C! , Urllln ~I!lm"IIt 1l1lO1
2. Sourca of tundl I'lty nf It!.M ~lty Pllhlll" Ih151~ Auttvlrlty
, Subot.w:o 1.buIo PCOYllIltlcn octlvltlCl1 fot
J. PUrpose tor which rOltrictadl Ynulh In PIlhll.. ',,"I~11l:1 linin
4. Ara Investlont oornln9s avol1abla for curront unroltrlctod oxponaoa?
Yo. --X- 110 It Yoa, what amountl p,,~t m ....1""'II'1l~t 1\\518
5. Data whan rootrlctlon bocalla of!oetlvol 10m
6. Data whon rootrlction oxplro'l
7. currant balanca ot thlD tundl'
9/92
,
g
. O. 11011I0' ot Rostr1etod Fund .111\1,"11" 1'\\1I"Ql""""Y ""......."tlm
1. Rootrlctod bYl ,....... I'\\p.rt......t nf II,,,,," Rlqht~
2. SoureCl of fund s If'll.' ~"rtrN"n," n' Ihl"\,n Rt'1ht'1I
.
3. l'Urpolla for which rootriotadl Iohrk ,,~rl"""" , ""'Il"atlnn \Irmrl\lll for youth
.
4. Aro invaltmont oorningll aval1abla .for currant unrostrictod oxpanaol?
_ Yall --X- 110 It Yoo, what alllountl p,,~t m r"I....,r~......"t 1\\518
5. Data whon rootricticn bocalo oftoctlvOI 10/9\
6. Data whan rootrictlon oxplrasl 9/92
7. curranf.balanco ot thIs tundl. g
C. llalllo of Rootrictod Fund Parent rrluc.ltlon promvn
1. Rostrictod by I TIICllOt StorOf\
2. Scurco 0 t tund 1 TaCllftt Storo!
J. Purpose tor which rostrictodl pm'nt SUlX"Ort PrmrMl
4. Are Invostmont osrnlngo aval10bla tor curront unroatrlctod oxpansaa?
all Intorost o.Imcd
--L 'tOll _ liD It Yoa, what amountl -
5. Data when rootrlctlon bocalo ettoctlvol
2/91
6. Data whan rostriction oxplrasl
7. curront blllanco ot this tundl
12/91
J2.858
m
t , I .
, )" I I
I. '" i \
\ : I
7 I
'" 134
n I 'I 1:' Cf
- -
AOEIICY tlillqhborhoal Cllntcra of JohnIon county
(Indioato NIA it lint ^pplicabla)
DETAIL OF RESTRICTED FUIIDS
(Sourco RODtrictod only--Exoludo Board Rostrlctod)
A. lIalllo ot ROltrlctod Fund Dllpl4c:cd IlaraMItorl
,0"
"
I
1. Rostrictod bYI
2. Source ot lundl
JTPWI0W4 Da~nt ot f'.cona1Ilc lmolopnant
JTPWI0W4 DajnrtlrCnt ot f'.cona1Ilc lmoloplWlllt
3. Purpoao tcr which raatrictodl F.dUC4uaI41 proqrams tcr dilp1oc:cd IlcI1oMlIora
4. Aro Involtlllont oarninqs availablo tor curront unroltrlotod oxponlos?
_ Yu --L 110 It Y.., what amountl Pa~t on rointuraanont NliI
5. Dato whon rostrlction bocalo ottoetivol 9/91
6. Dato whon rODtrlction oxpirosl
7. curront balaneo ot thil tundl
6/92
p
O. Halllo'ot Rostrlctod Fund
1. Rostrictod bYI
SUbst4nCO AbuIO provontion
St. Ku'y'1 S4critlclal Olvlll9
St. ~'s Clurch
ubst4nCO I\bUIO prevontion 4ctlVltitll WLtlI
3. Purpcao tor which rostrlctodlch11dron on ~y Stroot r
, '-
4. Ars invo.tmont oarnings availablo tor curront unrostrlctod oxponlos?
.
--L Y.. _ 110 It YOI, what alountl 411 Intoroat C4rned
2. source ot tundl
5. Dato whon rastrict10n bocamo ottoot1vol 8191
5. Dato whon rostrictlon oxplrosl 6/92
7. curront. balllnco ot thlD tundl $1,360
C. Namo ot Raltrlctod Fund Dapart.'lVlnt of h\ll\lll 5crvlcol D4ycaro Start-up
1. ROltrlctod by I StAte DapdrtlnCnt ot IIl1Mn 5crvlcol
2. Sourco ot tundl State DopdrtlOOnt ot IIl1Mn 5crvlcos
3. PurpOIO tor whlch rostrlctodIf'Urnilh11l91, toys tor Droadwl1y Stroot co-op
4. Aro Involtlont oarnlngs aval1ablo tor currant unroatrictod oxponaos?
_ YOI ~ 110 It YOD, what amountl
5. oato whon restrIction bocama attoctlvol 10/91
6. Dato whon rootrlctlon oxplrosl
7. currant balonco ot this tundl P
9/92
'--
-
\
I. '.
\'~ \
I.-_J'
7b
370
9134
o I I ~, t]
(lndlcato ilIA it lIut ^PPUclUl10)
Dt'1'AIL OF RESTRICTED FUIIDS
ISourco Raltrlctod only--Exoluda DOllrd Rostrlctod)
AQEllCY t;'lr.hM!~'V'W'4 r~!'\t~..~ n' 'l"h"llf"n rr~u"ty
II
I
1"'\
A. IIlao ot ROItrlctod Fund
~~f'''Y n' '~''1~ IN)! ~l'-rw,!f'l'V""n" n' ~1" J'\uod
1. Rostrlctod by I Pr"'M!!rY of r.i!t I""""
2. SourcI ot Cundl PrlM~!!rY ", r.\!~ Itv.I
3. PurpOIl tor which nltrictldl !:'".~I,.... '"~ rIlllt1 '''~to .~ R. ~~ 'iloI\]lo ~~.
4. Ar, Involtlont oarnln91 aval1ablo tor curront unraltrlctad oxponsol?
_ y,. -1- 110 It YOI, what alountl
5. Dati whon rOltrlctlon blclao ottoctlvol '/R~
a. Dlto whon rostrlctlon oxplrosl M~I
7. CUrnnt blllanco ot thla tundl a
O. IIal" ot ROItrlctod Fund ''''''' ~~,~ It,."",,"~ p"""'J.~I,,"
1. ROltrlctod bye '....lW4 c:..~....../rM"..., r.-p"~"" ,." UII,'t'h I 'f1P\.,," CA""INl.
2. Sourel af fundi rNt",..' r'WIlp.~f'I" ,." UtII"..h II"" "1"'-"" ~1"\I'Nll.
.
3. PurpOIl tor which ro.trlctadlp~MOJ.~I"" ,." It..""",""
4. Ar, Involtaant oarnln9' availablo tor curront.unroatrlctdd oxpansos?
.
_ Yoo ..L... 110 It Yoo, what amountl
5. Oat' whon raltrlctlon bacala ottoctlvol ~/~n
a. Dati whon rastrlctlon axplrasl ~/~I
7. CUrrant.balanca ot thIs tundl a
C. Nalo ot RI.trlctad Fund
1. Rastrlctad bYI
2. sourco ot tundl .
3. Purpoia tor whIch rOltrlctadl
4. Arl Invostaont olrnings avallablo tor curront unroatrlctad oxponaos?
_ YOII _ 110 It YlII, whIt IIDountl
5. Dato vhon rQatrlctlon boc.lo attoctlvol
,
a. Data whon rostrlctlon oxpirosl
7. curront blllonco ot thla tundl
371
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AOElICY 11019~.tlCrllOcd Conton 01 JCMIaI Ctl\Inty
(IndloAto ilIA It Hot AppllCAblo)
DETAIL or BOARD DtSIOIIATED RESERVES
(For Fund. Which Arl 1I0t Donor Rlnrlctodl
A. IIals ot BOArd Doa19natld Rlllrvol &.Illdlll9 f\rld
1. Dati ot board =oltln9 It whlch dls19natlon Wal Dadol 9/~
2. SourcI ot tund'l ~atl"'1 ~t
3. Purpo.. tor whlcb dol19J11tldl t\slntCll.WO 01 8t'cl.ldIGy Stroot Facility
4'. Are invoat:lont umll19' IvailAbl. tor curront unronr!ctod Ixpona..?
X Y.. No It Yoa, whit 1D0untl aU lntol'Olt o.tm<<!
- -
,I
I
I'"'
5. Dati board dOl19n1tlon bocaDI tttoctlvol 7190
6. Dlto board do.lqnatlon txplrt.. I~
7. CUrront balAncI ot thla tundl '8,250 AI ot 9/91
B. IIalo ot Ooard Doa19nltod Roaorvtl
1. Datt ot bOlrd lo'tln9 It which do.19nltlon WI' DAdll
2. SoUrcl ot tund'l
3. PurpOI. tor whIch dld911ltod, (~
4. Art InvI.taont 0lmln9' aval1ablo tor curront unro.trlctod oxpOnlol?
Yt. _____ No It Yo" what Alountl
5. Oats board do.19natlon bocalt Ittlctlvtl
6. Datt board do.19natlon oxplrls,
7. CUrront balancl ot thl. tund.
.
C. IIIDI at Board DGa19nltod ROllOrvOI
1. Dlts ot bOlrd Dootln9 It which ds.19natlon Wa. Dldol
2. SourcI ot tundsl
3. Purpo.o tor whIch dos19natodl
4. Arl Invostlont oarnln9s aVAllablo tor curront unrostrictod oxponlos7
_ Yo. _ 110 It YtI, IIhllt ll~untl
5. Dato bcard dOl19natlon bocaDo ottoctlvol
6. Data board doalgnatlon oxplrosl
7. CUrront balanca ot thIs tundl
-
'-
'r'
ai34
,. .
,
8
n I " ~I I~'
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AGENCY IIISTORV
AGE/lCY /Iul'lhblrlml Cllfltllre or JolVIIa1 cuullty
,I
I
lUslng th1a pago ONLY, p1aIDo IUllar!za tho h1atory ot rour aCJoncy,
,mphaaizlng Johnoon County, tolling ot your purpoaa and 90a I, PIDt and
~urront actlvitlos and tutura plllna. Ploaao updato annually.,
In 1973. I aroup of r.lld.ntl .nd ..n.....nt IrOl lh. Hark IV AperllOnll
Ippro.chld the Unl'.rllty of 10wI'I School of Sool.l Work to or..nlll .
pro.r.. to h.lp 111..I.t. th. proble.. they w.r. .,perllncln. In the
nai.hborhood. Vlnd.II.., dlaput.. OIlOn. nai.hbort. .nd . hl.h Incld.ncl of
chIld lbule Ind po1Ic. rlportl III contrIbut.d to . ..n.r.lly d.t.rIorlllnl
qUl1Ity of 11ft .t the Ip.rt..ntl.
Th. Hark-IV Drop-In C.nter WII ..t.b1I.hld wIth th. .011 of .nhlnclnJ th.
qUI1Ity of 1If. In the n.I.hborhood by dl..lopln, on-lIt. ..r.le... conn.ctln.
p.op1. to r..ourc'l In the community, .nd .ncour.,lna . Ilnll of co..unlty.
O,.r the pllt .Iahtl.n Y.lr.. thl nll,hborhood c.nt.r hll be.n workln. tow. rd.
thI. .0.1 .nd condItIon. .t Hark IV/~h"I.nt kId,. hi,. l'Pro..d
.llnIfIc.nt1y. Th. n.Ilhborhood no 10n..r .t.nd. out .. . probl...d .r.. In
our eOllllUnity.
In 1988 N.Ilhborhood C.nt.r. of Johnlon County lou,ht 10cII lupport to I'Plnd
..r.Ic'l to the C.d.rwood Aplrt..ntl/Bro.dwlY Str.lt .r.. of lowI City. Th.
n..d for .n Int.r,.ntIon pro.r.. wel e,Id.nt In the dl.proportlon.t. nuab.r of
chIld IbuI. .nd po1Ic. r.port. .nd JU'.nI1.. on probltlon. Appro,I..t.ly II'
of .11 fall1l1.. 1hIna In .ublidlud houIIn8 In Johnlon Counly 1h. within
on.-t.nth of . .11. on 8ro.dw.y Strllt. ' .
U.Ina the ..mo lIOd.l .1 It ~hlll'nt kid.., I n.lahborhood~btl.d pro.rlll hll
b..n ..tib1I.h.d on 8ro.dw.y Str..t. In J.nu.ry of 1990, con.truetIon on
6,656 .qu.re foot bulldIna w.. cOllpht.d. Th. facility hou... lh. IlACAP Ulld
St.rt Proar.. in .ddltIon to the n.l.hborhood center pro.r.... ^ d.cr.... In
chIld .bu.. .nd pol Ie. r'port. hi. 11re.dy b..n .e.n. Th. qUlllty of 11ft on
Bro.dw.y Str..t 1. IlIpro.Ina.
NoIahborhood C.nter. of John.on County continu.. to ,.plnd It. ..r.Ico.. ~l.nl
.r. eurr.ntly,beina fIn.III.d for In .ddItIon.1 .ub.IdII.d hou.ln. proJ.ct on
Bro.dwlY Street. If tho project 1. .ppro'od, 48 nlv t..lll.. will be 1IO,Ina
Into the VIII. a.rden Ap.rtllOnt., dIrectly .dJ.cent lo the Bro.dw.y Str.et
N.Iahborhood C.nt.r.
In .ddItIon to .n Incro...d de..nd for .ervIc.. In th. Bro.dwlY Str.ol
n.Ishborhood, N.iahborhood Cent.r. hat rocoI,.d fundi to provide ..r'Ic.. to
othor 10w-incolle f.IIIIIo. In Johneon County. In July, 1990, w. w.r. .wlrdod .
thro.-y..r sr.nt froll tho low. D.p.rtllOnt of Educ.tlon whloh 1110wod u. to
tOlch p.rontIna to toon . It CEC, to oUlr..ch to plrent. 11vInl .t DVIP. .nd
ICCOpt rohrr.1a froll 111 oYer John.on County for Plr.nt .ducatlon. fln.ncla1
114nlsollont, .nd nutrItIon coun.ollna.
In Soptolllbor of 1991, tho 10wI CIty Public Uoulina AuthorIty WOt ,wlrded .
fodor.1 arlnt for I Drus EIIllInotIon ~roar'" .nd will contrect lor .er,Icel
wIth our .aoncy to pro,Ido pro'IntIon IcthItIoa for 111 youth 1ivln. In the
62 publio houlIns unltl In 10wI City.
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373
~134
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AGEIICY No19hborhocxl Contorl ot JoIwon ecunty
ACCOIlllTADILITY gUBSTIONNAIRI
A. A9oncy's PrImary PurpOSOI
r
I'
T. ..,k Ill' I...I.C.I. ,..,1. .1 Ir'ldll' 'lr..l ..d r"lllll I.dl' I. 111111 I' .,11111 11.1'1
.IIlr.lll.l. C..1111I'1 ,lrl..1 I. CII.lrll. I. I', 1.....11' II 1.11 II IIIIrl'l .111.'.,.....
'.lld I.,,.rl l.rlICI..
o. prOCJram Hamo(s)'with a Briat Do.orlptlon ot aachl
.
IIOAIIAI ItlllT rAIIIT lurrolt
rlWAn IIKI JUIIT mron
1I0mu milt rlllutlol raocw
rlwm IIKI rmum. raocua
mum nlln CUWL lurron
rlWAn IIKI CDIUL surrolT
Iror '"11I1 dllllhlhu, ... ,. I)
C. Till u. what you noad tunding torI ,
'I'.' .r. ...... I. ,., .lllrl.1 ... '.1.1111 I.r I', .~.i'II'll II 12.11 11111 II 111I II C
I,.rlllll 10.11 II I" ..114111, lrlll,orllllol, 111.r'lll, ,rOlrll 10111, 114 1.,,1111. Grilli .
Irl. lb. .111. bll. '11'1. 10 .1,lld lid .lblICI o.r ,rolrlll, '11 lb. 10CII I.ICI .1 rll.i,. Ir.
crlllcll II b.I,I.. II IIIII1II 11.llbllll, II .Ir .111'lrr 01 IlrrlCI.
tbll Illcll illr II Irl r',"llill II IICI.III 10 '11, II 1..1 I', llcr.1114 411114 I.r IIIIICI
Ib.l II .1,.CI II I" IlCI 1'1 TIIII Olrdll 1,lrll.111 b.,1 bill COaplll.d,
D. Hsnagomontl
1. Doos aach protossional ststt porson havo a wrltton job doscriptlon?
Yo. 'x Ho
2. Is tho agoncy Diroctor's portorlanco ovaluatod at lesat yosrly?
YOI X 110 Oy whom? Boan\ ot Dlrocton
E. Flnancosl
1. Aro thoro toos tor sny ot your sorvlcos?
Yos
110 X
al It Yos, undor what oircumstancas?
\...,'
bl Ara thay tlat toos
or slldln9 scalo
?
374
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111"
.', j
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~\
ACENCY :<<liqhborhood COntorl ot JoMaon COUnty
'"'" 0) PlulO d1aculI your a90ncy'l tund ra1alng ottorts, it applicablll
Gt4/lt-writin9, r<<j\lOatl to lorvic:o cIa, rccycl1ll9 pop C4llS . txlttlOI,
lpoci41 ovont p14nnOd tor tho Spring ot 1992.
r. Proqram/Sorvicosl
Exalplol A cliont ontorl tho DOloltlo Violonco Sho1tor and Itay. tor 14
day.. Lator in tho lall yoar, sha entorl tho Shllter aqain and ItaYI
tor lG daY.1 Unduplicat.d Count 1 (Cllont)
Dupllcatod Count 2 (Soparato Incid.ntl)
Unltl ot Sorvlco 24 (Sholtor Days)
Pleall lupply Intorlat1on about cliontl IIrvod by your agoncy durin9 thl
lSlt tvo comDloto budgot yoarl. (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
tor tlocal yoar agonolo., 1989 and 1990 tor calondar yoar aqonol.I.)
!ntor Yoars -- 7/89-6/90 7190-6/91
1. IIow lany Jchnson County 1a. Duplicatod 28,148 20,516t
rOlidont. (inoludlng Iowa Count
City and coralvl111) did your lb. Unduplicatod
ag.ncy .orvo? 1,243 1,200
Ccunt
2a. Duplicatod
I How lany Iowa Clty rosldonts Count !bt avail
'"\ did your agoncy 10rv.?
2b. Unduplicatod 4rc4
count
3a. Duplicatod lot avail
J. IIow lany Cora1vl11o rosidontl Count
did your ag.ncy IOrvO? 3b. Unduplicatod
Ccunt 4rc.'I
4a. Total 28,148 28,516
. How many unit. ot sorvico dId Servo onl Johnson
your a90ncy provido? 4b. To Johnson
Count Roaidonts
5. Pllaso dotino your unIts ot lorvlco.
Cllant Ccntllc:tl ldupllcatcdl I !!22... FY91
-
Bro.xIIoay Street Parent Support 2,252 6,800
Pho4aant Ridgo Paront SUp(X)rt 0 1,148
Bro.xIIoay Street provantion 1,204 2,704
~tRidgOl'rOYonticn 5,415 5,610
~y Street Ccnorlll Support 9,442 5,712
Pho4lant RidcJo Ccnoral Support 9,835 6,542
*Cclnoral Support cont4ctl decrClllaOO 1l9nitiCMtly bccaUllO Project Ilolld4y
pdrticlp.1ntl weco not included in FY91 Al1d \,Q wero not Ab10 to ottor tho t'roo
Sll,trer Lunch Pr09r4l1l in 1990. Ilo\.Qvor, p4rticip.1tion in Parent SUPl.ort a
Prevention P:09r4l1l8 incroll.od by 83\.
\ .'
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i713~
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AGE/lCY 11IILqhlxlrhocx1 Centers ot JoIlnaon County
6. In what ways aro you plannln9 tor tho nood. ot your sorvlco POPUlA-
tion In tho noxt tlvo YOArsl
,.-..
,I
I
il 11'1"1' 111..1 .. .,. ,111111' II' I'. 111,.111 II ,lllill.lll.. "11 ,. ,.11 I" "'1 II.
1"1111111 .1..1'11.' ....1.. .. ...,1.1.. .. ... ..1....'..... II I' ", ,..1 I. "I." ",
"'1'" ""1 I. .CII....II. "" 11.111... ."111"11 .1.11 III1 .. ..".. I" " II' ..1.1.
",..11. "l~ 1...11, ... I. "'11 .1.,111 I. IIC...III~ "11. II I" .11. 1""11 II ...111
.IIIC'I III II 1~1 ..11.1" I. 1111.111 II' IIIC. 1'1111'1. I., ""'11 Illi'III". ."'11"11
',IC' II 11111 I"'" II "'11111 11.,1
7. Pla..a dllCUII any othor problOls or: tllctora rolavant to your
a9oncy'l prOlJraDl, tundln9 or sorvlca dollvoryl
W. 1lllcl,lll "" ,.1.,,11. I' . ,...11 .1 11.11 CII-'llil. .,",,,, II "C'ltl ilcl.I.II.I,
.11111111 I. ..1, 111111.1 .. .111-111111,.11 I~" 1"1' I...I'CII I" .,.11..1. I. i.I, 1t.1
I"", II I. ..,11"111' I. "ill'll ""'11 111111.1', ,... "II "1111 I" C.III'II.' '1..'
..",.
e. Lilt co.plalntl obout ycur sorvlcos ot which you aro owarol
1\. III' I., 'I IIIIC, "1 .1 1111"" 111"1.
t~rlllll I,ICI 11.11111111 II ".1.111 II',..
Cllr.11 lick ., ""'1' ~'Ir..
c
V. Do you havo a waltln9 lIlt or havo you had to turn pooplo away tor
laok ot obllity to 10rvo tho.? What 1I0aaul:OS do you tool can bo
tokon to rOlolvo thl1 probloll
ill"'I~ It 41 III clrr.lll, ka.1 I .111111 IIII II' ..r "II. c.'l c..v" II 'I. i", , "1111'
1111 Ilr "II II 1111 I\lr. WI 1..1. Ilil II 1"11' Ii. I'"'' .1 Ct-v, 1.1.111. II 11111'1 Itr.
1t1'11' II' 1"1111 i.II..
1\. 1.Il.r .1 1.,...1. I' I.CIII. ,., 'I....'C.. ,lr.ll "ICIII.. 1..111111 II Ilcrllll. W"I III
"'I '1"" IIIII Ii" II 11111 ," Ill.r.II.. 11.111.1 II11I1 '.111.. Ilr 111,..1,....1 I, 1'.lr
...... .
IIow uny pooplo aro currontly on your walting liot?
WA
.
10. In whot voy(s) oro your ogonoyls sorvlcos publlclzodl
!o11'I, 11111.11.,1
Irllcl.I/,r.11 r.111111 II 1'1 l.cll 1'11'1'111
J"IIII Ctlll, l'I,Ic'l 111.lllr,
1111,' II' 1111""
'Irm
1"1'111 111.,.1.111
eollllll, 111.11 .1111 111.1111.1
nUl ,"1.
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--- ~._.._------ -. T--- ---
o I 'I =, b
COAl. 1:
poulIu.l.
^OENCY 1101cIt\tx)rhood Conton at JohnllOll COUnty
10 .ncour... Indhldllll. .lId taalllu to rulll1 tlltlr lull
,\
I
IlIlJ~CTIVH A: 10 proeou child crOllth .nd dn.lopeant thrOllln ItU'ltU'
IIhleh .nhlnc. ..U-nt... .nd "U-,".nn... Ind build .c.d.lllc .114 .0Cl.l
.killl .
Tuk. : 1.
2.
3.
4.
S.
..
7.
I.
ORJ!CTIY! II:
TllkI :
OBJECTIYE e:
Pro'ld. 4 co-op ....ioll. ..ch 1I..k.
",Intlill 3 pr..chool ....Ion. ..ch 1I..k.
Otl.r 23 .tt.r.choo1 pro.r... .nd t..1I .roup. .t both
liu. lI..kl)'.
",llIt'll1 10 un.tructurld drop-In tl....
Pro'ld. 10 r..dlne,tutorlne ....Ion. ..ch lII.k.
Pro'ld. . r..OIIrc. 11br.r)' .t ..ch c.nt.r IIh.r.
rllldtntl ..)' ch.ck OIIt boou.
Conduct bail)' hunc)' ICthltlu lIith children 0-11.
Kalnt.1n . 4:1 chlld,.t.tt r.t10 .0 thlt qUll1t)' ot the
pro.r... c.n b. ..Int.lnld.
To ...l.t In .0.1-..ttlnc.
I. Or..n11. .ctl,ltl.. IIlth .dult. .nd )'OIIth that
.ot.bll.h Co.I-..ttln. rOlltln...
2. Pro'Id. Job-r.l.tld .kll1. In bulldln. opportunltl.. to
30 chl1dr.n .nd to.n..
J. Work "Ith .r.. ...ncl.. In c... ..n.....nt. III,ol,In.
faalll.. In p.r.onll .o.l-..ttlne .tr.t..i...
4. Conduct 110M tnd .rOllp bl..d Unlncul ..n.....nt
....ion. to eo f.ai1i.. )'..rl)'.
.
To Incr.... kn0ll1.dC' of "llIIllt)' .nd 'birth control.
T..k.: I. Pro,ld. Inforltl coun..1In. tor .dult. .nd chl1dr'lI
on .n an.olne b..I..
2. Coordlnat. IIOrk.hop. .I..d .t ,".nn... .lId up-to-dau
1nforlttlon quart.r1)'.
To pro,id. .ctl'ltio. .nd .duc.tlon focua.d on .ub.tlnc.
.bu.. pr.,.ntlcn.
OBJeCTIY! 0:
Tllk. :
OBJI!CfIY! 21
Tllk. :
, '.. '\, I
.J ,'" \;
,
I. Kalnt.ln I drue pr.,.ntlon currlculUl con.l.t.nt with
the 1011. elt)' ~choo1..
2. Coordinau. ,,"k1)' .funchool pro.n.. that dlnetl)'
r.1.t. to .ub.t.nc. .bu.. pr.,.ntlon.
To .nhanc. p.rontln. .kI11. .nd kn0ll1.d.. ot child
d".lopllllnt.
1.
r.ol1Itot. DOnth1)' .duc.tlon.1 ...tlnz. "ith co-op
Plr.nt ..Ib.r. r.l.tin. to po.Itl,. p.r.ntlne
uChnlqulI.
Conduct hOll-b..od p.r.nt .duc.tlon 10 70 t.lIl1..
)'.arl)'.
raclllt.t. "..k1y p.r.ntlnc ....ian. to t..n par.nt. .t
CEO throuchout tho .chool y..r and IIlnt.ln r.l.t10n-
.hlp. throulh the .wallr by or..nlllne proj.ct., alnl-
co-op ....Ion.. .nd hOll ,I.1t..
Provld. tllO monthly ....ion. ot po.Itlv. p.r.ntlnc
Intormatlon .t MECCA.
Halnt.1n on-.olnc "..kly p.r.nt ...tln...
2.
3.
4.
s.
377'1"
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UBJ~('''lYE .~
T..k. :
^GENCY Nolghborhood Con tori of Johnlon
County
Promote pnY.lc.1 And o.ctlontl w.ll-b.ln. Iw.lln.....
I. Coun..1 Indl,lduol. on .n on-colnc Do.l. on boN to
hlnd1.. .tro.. in . h..lthful aann.r.
~. Prouo. lntol1lltlon to 100 U8111.. y..r1Y on
nutrition.
J. Orc.nll. titnt.. cl..... II... ..roblc.. ..IC-d.C.n..,
.. roqu..t.d.
,\
I
GOAL 11: To pro,ido hleh1y .cc...lbl. 'trYlc.. to low-IocOll tAll11...
OBJECTIY! A: To .ncour.Ct . ..n.. at coaeunlty I80ne r..ld.nt. oC Bro.dw.y
Str..t .nd Ph....nt kidC',
T..kI:
OBJECT lYE B~
Tllk.:
OBJECTIVE C~
TlIIu:
I
.,'
I. Cr..t. opportunit.. tor r..id.nt. to ...t .nd C'ln
.upport COni on. .noth.r thzouch C..i1y
c.thtrin../c.l.br.tlon. IOnthly.
2. Orl.nll. . ro.ld.ot prOlr.. to work coop.r.ti,.ly In
n.llhborhood 1.lu.. .. tho n.od .rl....
J. Modi.t. .nd .neour'I' dlr.ct cOlaUhic.ton 1800'
r.. idtnte.
~. Encour'lo partlclp.nt. to ha,. ownor'hlp of the
c.nt.r .nd it. prOlr... by pro'idiol ,olunt..r
opportunitl.. .nd .ncour.clnc r..ld.nt partlclp.tlon In
d.cl.lon-.aklnl.
To roduc. I.o1.tlon In the Bro.dw.y Str..t .nd Ph....nt Rldl'
n.llhborhood..
I. Pro,id. IOnthly n.w.l.tt.r. to .11 r..id.nt. of the
n.ilhborhood. .nd 'I.nci.. in the cOlaUhit,.
2. Pra,id. .n "Introductor,. brachur./w.lclIe pack.t
to ntw f..ili.l.
3. Conduct 30 hOll ,i.ltl ..ch w..k to per.on.ll, ...t
p.opl. in tho n.ilhborhood..
~. Conduct. lur,.y .,.r, two y..r. to IdontiC, tho n.od.
ot tho n'llhborhood.
S. Orl.nll. Iroupl that ..t.D1i.h .upport .,.t... b.tw..n
r..idlnt. boycnd c.nt.r .cti,it, ti....
b. N.,. .t.tf .,.II.bl. bltw..n 9 .nd S .t both
c.nt.r. to hlndI. drop-in. , phon. c.l1..
7. Of tor prolrAII durinl .,.ninl./wo.k.nd. to
r..ch youth whtn th., ha,. the lO.t tiao on
their hand. .nd wh.n ftaill.. with d.rtiao
cOllllltlDOnt. cln putlclp.t..
,.--
',~
To .Ilow f.,lli.. froa out.id. the Bro.dw., Str..t .nd
Ph....nt kldci n.ilhborhood. to bo .cti,. in n.ilhborhood
c.nt.r pro,r... wh.n po..lbl..
1. 1nfol'lll clmlllllt7 .a.nclu of unur prolrUl.
2. Conduct outr.lch to youth ii'lnl In Public Hou.lnl
unit. In othor .r... of low. City.
3. Acccpt rof.rr.l. tor hOlO .nd Iroup-D"OO prOlr....
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378
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AGENCY Ibiqhborhocxl Olntol'l ot Johnaon Olunty
,\
I
OBJ!crlY2 Df
To conn.ct indlvloual. .nd r.alli.. In the n.l.hborhood. Nlth
oth.r r..ourc.. In th. community.
Tllk.:
I.
Co-.pon.or DOnthly on-.lt. pro,r... Nlth oth.r
','DU" .
Provld. tr.n.portation to oth.r ..rvlc.. .. n..d.d.
Provld. Intormation. mlk. r.t.rr.l. to r..ourc.. in th.
c~Ity II illuOl arlle.
2.
3.
COAl. 111: To a..lIt fwlll. In ..tllll tuDdaMDta1 D.lda.
Tllb
1. Provld. intormatlon. Dlk. r.t.rr.I.. .nd .dvoc.te for
tho.a In n..d of ...r..ney ...I.t.ne./dlr.ct .Id on .n
on-.oln. b.at..
2. DI.trlbut. dar-old br..d w..kly.
3. Provide nutritiou. .neck. .nd ...1. .t the c.nt.r.
durlna all c.nt.r .etlvltl...
4. Provld. tr.n.port.tlon .. n..d.d.
5. Provio. u.. at the t.l.phon. .nd d.11v.r tel.phon.
........ .. n..d.d. '
,. AI.I.t Nlth dl.trlbutlon of toya durlna the ho11d.y
....on.
7. Advocat. .nd a..I.t faal1i.. ID ..curio. quality child
car..
8. Advocat. .nd ...I.t faallle. In "NOrkin. throu.h th.
"
'Y'U..
9. Provld. child c.r. durin. .du1t .ctiYitl...
".....,
ResOURces NeeDeD TO ACCOMPLISH TASKS
--12.55 p.Id prof...Ional .t.ff
--1.0 c1.rlc.1 .taff
--20-25 volunt.er.
--turD.lh.d. fUlly In.ur.d f.eility at Bro.dNay Str..t
--.p.e. to op.rat. pro.r... .t or n..r Ph....nt Rid..
--t.1.phon. .,.t.. .t both e.nt.r.
--photocopyin. IIchln.
--coaput.r .,.t..
--3 p....n..r y.n. Nlth full In.ur.ne. coy.r...
--11.blllty in.ur.nc.
--.due.tlon.1 IIt.rl.1.
--..pend.ble .uppli.. .nd food
COST 0 P PROORAll
(not ino1udin. .dalnl.tr.tionl
PY911 SI~9.25B
PY921 mO,m
PY93l ~m,m
I It.\ ("
\ .
~- t, 'j
\.. '-,.\
379
cAI34
n , I =, q
-
HIlIWI .DVICI AODICY IVIXlft rom
City at ConlvUlI
John. on COWlty City at 10lla city
United lIay at Jollnton CCl\I/\ty
Director I
AGlncy ,..... I
Wrl.. I
.honl I
Coaphted by I
App roved by Board I
CIlia YOIIR AaIIICY" IUDClT YW
1I11U . 121311t2
mlU - U311U
1I11U - molU n:
10/11U - "JOIU
-
nil,"" rltft\r
R~", VI~tf~ Advnrnev PrnRrOI
17 II, Pr.ntl..
135-6001
"
I
r
Dlan. Funk, J. Bott. J.R'I~A.ll
/,'
c:?. " ~ ~~.,y...
lauthorla.d 11qnaturll
on , -:U:. .(11
(llatl'
COYD ,ADa
prograa "-uyl (Pha.. nuabtr prograu to corr..pond to IncCClt , Expln.. Detail,
1.1., 'rogr&ll 1, 2, I, Itc.1
'rolna II - Suual ""Iult a.eov.ry S.rvle... II. provld. I vld. variety or dlnct
cUlnt "NicOl. S."lCII lnclud. a 24-hour crilil Un. ror phon. crl.iI Int.rv.ntlon,
In-pinon ..dled and 111al advoclcy, rollov-up contact., onl-on-on. Ihort-tln
counllUnllnd lupport Iroup..
Prolr.a 12 - Prmntlon EducAtlonl Thil pro,fla Inc1ud.. a Ip.ahr. buruu thAt
pr...nt. prolrlll on ..rua A..lult avar.n'I', ..xuI1 harl....nt, ..lr-d.r.n.l, Inc..t,
pornolrlphy, prlvlntlon Ind oth.r r.1It.d topic.. ". 11.0 ..Intlln In Ixt.n.lv.
colllctlon ot book. Ind artlc1.. on 111 "Plct. at "XUI~ IbuII. Thll ..urlal,
iI Vldaly dlacrlbuud.
c
~1 PWIdln; IulDary t m/lo-
1/J11U
United WAY at John.on CCl\I/\ty -- '1",144
00.. Not Ino1ud. DeI1;nated Clvq. J
mlU-
J/31/12
'IMOO
"12
S 12,000
S 12,000
S 2,000
City at tOllI City
JOhn.on County
City ot Coralvlll.
"91
S 11,500
S 11,727
S 2,000
,!" (
, l! . \
1
film-
JIJ1IU
S 16,500
rYU
S 13,887
S 13,887
S 2,000
L
380
, J/3t/
n I ' I LI 0
-
om:r IUtWtY
1aJK:t "p. Vlctll Advoclcv Pronl.
ItClU\L 'Das Y&\R OA.r;IW
usr Y&\R nmJX:m) lIEXl' \TAR
0ltGr Yair 1qfJrcJ'1 Od:lot Ym ., 71~WO thru 7/~H~}! thru 7/~H~
6 JO/91 6 JO 92
1. 'rorAL OPERATDIJ IllIXlEl' 131,271 123,828 129,891
(Total a + b)
4. Cl1rry<lYar 1bl4n:a (OWl 3,188 u 2,263 3,742
traI 1Jno 3, pnavkul Cl)lu:n) I
b. Inc:a:llI (CI8h) l2e,083 121,565 126,149
2. 'rorAL EXPDID1'ItIIlm ('nlt41 4 + b) 129,008 120,086 125,746
, 4. 1d:I1niatl'lItiaa 23,221 26,419 26,m
b. ~"':I'lIIiI Total (Llm: PrtlilI. 1Iol0l) 105,787 93,667 98,793
1.S.xuIl A..lult R.cov,ry 79,915 74,m 78,116
2 S.xual A.llult Prevention .nd .J.L.10' ,19."4 ~Il."
'Educltlon Pro.rl.
3.
4.
5.
e.
7.
8.
3. DlDDlJ IlAIm:Z (SUbt:rllc:t 1 - 2) 2,263 3,742 4,145
4. IN-mID stIImU' (Total traI 126,553 133,073 139,727
PIIqo 5)
5. 10l-G\SH ASSEI'S 7,363 7,363 7,363
Nct:eI 4R1 a........ltd I
I In ord.r to ba1.nc. vlth tho RVAP'. C.n.ral L.da.r, thl. buda.t fora II
ba..d on accrual accountlna. Th. .ndlna ba1anc.. C1in. '3) .qua1. ....t.
1... llnbiliti.s.
II Carryovor balanco - Tho carryovor ba1anc. I. '718 10.. than roportod on
la.t y.ar'. budglt form. Tho Genoral Lod.or va. adJu.tod II 0 ro.ult of In
annual audit. Tho adJu,clont. Co inco.o v.r., '3,143 incroa.. to VOCA
incol. and a .530 Incroa.o to Inkind Incol'l to oxpondituroa a .215 docr.a"
In .a1ari,. and a '4,606 Incrollo to iccruod vacation. Ca poyabl. account).
,I
I
I I~. f
I .
2
~r3~
rf I' . I L, , I
-
AC:ltW. 'DUS YIAA WUAt 1~I1 ADmns- mx.P.Nt l1mRAlf
IJSr Y&\Il mmx:nD 1m YrAA 'mArIal 1 2
1. ~ RIolru SClIrt:c=I - r
70.436 57 . 750 64,014 26.149 30.m 1.0
4. .r=- Q:unty .
11,727 12.000 /3,887 5,693 6,666 1,528
b. City or IClWll City 11 , 500 12 . 000 13.887 5,693 6,666 1,528
c. IbUtiiI W4y IS ,233 15.750 16.750 6,868 8,040 1,842
d. city or ccm1.v1IIG 2,000 2,000 2,000 820 960 220
O. t 5,500 0 0 0 0 0
U 0 I-Admini.trltion
t. U of I-Student S.nlt. 24,476 16,000 17,500 7,175 8,400 1,92'
2. Stllto, ~ , 50,451 56.890 55 ,000 0 44,250 10.750
-r.l!lt' 11Io1""
4. VOCA 38,182 32,890 31.000 0 31,000 0
-b. CVA1 12.269 24,000 24,000 0 13,250 10,750
c.
d.
3. 1iitIa;in:mt1cm 4,798 . 4,800 4,800 480 1,920 2,W--
.
Wa~ ... -
a. 2,563 2,500 2,500 250 1,000 '1,250
.
b. othor a:rrt:dJ::IJticm 2,235 2,300 2,300 230 920 1,150
,
4. ~II!.'Ianti . 1.894 1,500 1,700 340 918 442
4. 1M ty Ib1ll Jloccla 1,894 1,500 1,700 340 918 442
b.
c.
5. NotBaI"os Ot SGxv1ccs 0 0 0 0 0 0
6. /lot OS Ot Job 54 SO 50 0 0 50
7. Illt.or'ost In:aiQ 32 7S 7) 75 0 0
s. 0tll4r. 7 ~ Bala.l 418 500 500 0 500 0
,.",,1, l.~
a. Victim Reparation m 300 300 0 300 0
b. Reltitution Income 163 200 200 0 200 (l
c. Hi1co11lnoouI 0 0 0 0 0 a-
.
'lt7rAL IOO1iE (5hoIo' en 128,083 121,m 126,149 27,144 78,320 20,685
11Io,,,, " ,-",
lIotc:1 an:s Cl:1lImntD I 38
Dmm lE!7.IL
........... l'~~. to.,.,. '1" '~'j: "'r ~r"-
\'\-'1
, I
3
aJ3q
o 1 ' 1 L, e
am ~ tmJL
NiJ:2lCl Rn", \'t~rt~ Ad\'f'I~:1f'\' Prl'l!r:t..
,\
IW:4 f1mwt
ACItW. 'nUS YEAR 11Jf\.".l"JolJ ADmIlS- fRXiRI.'t
usr mR FR:lJlX:ml 1100' m\R 'mArIal 1 :I
\. l).\lIlM 76,128 72,653 76,286 15.251 48,823 12 ,206
:I. ll:ployl!G Botlotita 21,250 19.883 21,360 4.486 13.884 2,990
ArYl
3. Stat~ DiMI1C1p1lllnt 1,784 2,000 2.000 0 2,000 0
4. ProtosaGi:ii 2,427 3,750 3,650 2,900 750 0
5. ~lhlICllt1cns W 3,247 2,000 2,000 0 880 1,120
-.
6. ImI ard ~pI 180 200 200 0 150 50
7. Rant 0 0 0 0 0 0
8. Ut!IItlas 0 0 0 0 0 0
9. 'lUlaphalll 3,327 3,500 3,750 375 2,812 563
10. otticD S\;:pl1os and 2,039 1,600 1,800 180 1,350 270
11. Equ1p1lllnt 5,940 2,500 2,500 310 2,190 0
12. FqJipDBnt:/ot~1co 195 400 400 400 0 0
,13. Println:1 and I\Ibllcity 6,562 4,500 4,500 45 3,375 1,080
''.1.4. I.cQ1~tGl . 600
423 1,200 1,200 0 600
.
lS.InsurlII'r4 100 0 0 0 0 0
ii.'1iii1t 1,920 2,000 2,100 2,100 0 0
17. Intorost 0 0 0 0 . 0 0
18. othGr (SI:ooltyjl 0 0 0 0 0 0
19. Program Expenlel 2,935 2,800 2,900 0 1,102 1,798
20. Depreciation 449 900 900 900 0 0
21. Hilce11aneouI Expenlel 102 200 200 0 200 0
22. 0 0 0 0 0 0
~~(~,~ 129,008 120,086 125,746 26,953 78,116 20,677
Nctcs an:! a:mncntol
'~
383
. j "
. l
4
~34
n I ' I L, ~I
-
,\
!
~'.7'and8)
P.lIItr1ct&d byl, RoItrlctoiS tori
lion.
c
[t I 'I L, LI
NillK:Y a.p. VlctlD Advocacy PrORrAD
,I
~
Director - Funk U
Volunt..r
Coordinator - Funk ..
Crhla
FIE
rat 'lh1a
YGiU' YGiU'
1.17 1.0
AC1UAL 'Ua5 YlAR ll1l.waw ,
. usr mR mmx:lm NOO' YrAA OWm:
IIGKt
Yoar
o 1.00 30,097 26,700 28,035 5
-
O~ 13.128 0 0 NA
,UQ 14.09: 'n.~on '1&~'n ~
...JD 4.17' n 0 NA
,UQ 1 .67~ 17 .nnn 17.A~O ~
0 .50 7,364 8,353 8,771 5
-
-
-
R'II
1lif p, I~~I. U r1ns I tran.ltlon p.rlo ot tvo
. arh .
-
I Ion II .75 m or tin Ind nl-halt Ion hi. Thl
.
t on \ . .)U tIt;. Thl pOI1t1o VII UU.d lor
'~ IUon v.. I did l14y 31, 1991.
-,--
o lUo VII IItlh1 Ihad Junl 1 1991. Thl dutl..
a Inll on 01 Cho lunt.ar Coo il1nltor Ind thl
.
-
-
fiEf r 46 vllk. nd .75 FTE or 6 vukl.
-
-
-
-
-
.
-
-
-
,aslt1cn 1'!tlCl/ we H4:II
--
.67 .0
--
rntlnllll\, _ r.1I-hfnItP
Prevlntlonl
''''"t'8irfnn _ RII""~111 II.
Proamalna
r.nn,dt"~rnp _ JIll"""" t.
Slcrlllry - Llntl ...
.53 .5
--
--
--
,
Ihl PraVlnt1on/~uc :IOii'iOiIi
tVlntY-lIven vllkI l.!!!..:..-.
Thl ProRrllldnR Coo ~ ~
01 thll nlv pOlllla Iro co
Prlvlnllon/Edumlo l2!.!2!!.
--
... Thl SICrotlry pOliti VI .50
--
--
--
--
--
--
--
--
* I\IU-tim ocplVDlcntl 1.0 · tull-tJmu 0.5 . halt-tim, oto.
" .
51
385
'~13L/
nil L, 5
-
IllllU'lt D!TAIL
TAW AI/D P!RllO/III!l, WlD'lTS
(Lbt Rat.. tor Nut Yoarl
FICA
7.65
Unlqlloy1l11n t CCllip.
.167
.165
lOX
At
$
$
AaIIfCY Ih~t Vitti!! Adytu.~tt" PPt\,P!"
toTAL -)
, · $ 76,286
, · $ 45,371
, · $ 76,286
, · $ 49,665
,-. A'1
par eo.1 1nd1v.
par eo. I tWly
, . $
par eonth
Othor
Flox IIn, (I U
IfoII Far Below tho blArY Study CllI:II1ttoo II
Roco=mondatlon 1. Your D1roctor'l SalArY7
ZI,Z50
s.eZO
66
119
7016Z
.
a
a
A.l)A1
IIlthln
RAnao
IVO Po eyl cru&
" -1L daYI par Y'ar tor yom .Jl.. to -=-
"T 1S-I/Z day. par yoar tor yoara .Jl.. to -=-
IIorkor'l CCllip.
RoUl'IlDInt
Hoolth InlUranco
DllAblllty In..
LUo InlUrlllCo
$
, . $
,\
19,883
5,m
75
IZO
6,ZSI
ZI,360 ,....
5.836
76
126
6,564
.
'.870
A.7~R
4
III thin
RAnao
Oporluon 1Il9
YWI "
IIcNn ot Suvlcll 74 C
Vlcltlon PoUeyl HIltlNI Accrual .J!1A IIcNn
Proto... Z5 daYI par yoar tor y.arl -L. to -=-
Stitt
ClorlcI1JLW daYI par yoar tor yoar. .Jl.. to -=-
Stitt
I
i
,
day. per rear
I
I, '\
, ~ " i I
IIolidaYII
"ork "001" Dotl Your Stitt Froqulntly IIork /tort Ifourl Per "ook Than Thoy Wor.
H1rod For7 II Yoa _ /to
Noll Do You CCmponllt. For ovort1llt7 ..L.!1III ott _ 1 1/2 !1111 '114
_lion. _ Othor (8pooUy)
OIR!CTOR I S POINTS AI/D RATES
Rotlr...nt ~$ ZZZ IHonth
HOllth Inl. Z4,0 $ 1~7 IHonth
Dblb111ty Inl. 1.0 $..JLjHonth
LUo lnauranca " $..JQHonth
Dental Ins. 4,0 $..JLjHonth
VlclUon Days E':'O Z5 DIYs
HoUdaYI 7. 0 7 DaYI
Sick Leiva Tr.O 18 Day.
POlin' TOTAL
1J5.0
~
STAIT 1llllU1T POlIITS
Mln1Dml H."'''\lIl
~.O ".n
n .'.n
n 1.0
.~ .~
o '.0
^.o '5.0
3,', 7.0
9.0 IR.O
~~
c:oman tll
aTho Univerlity at
lava adalnlltorl tho
RVAllo lenetitl. Each
eap1oyeo can choolo
thoir ovn health,
dental, Uto ond
dlo.bi1ity packaso.
.
'-
386
a/39
n I 'I L, b
-
AGENCY mSTORY
\
(Udnq thll pa9D ONLY, plolDo SlWIArho thD history ot your aqDncy,
'liIphaalzinq JohnDon Ccunty, tDllin9 ot your PUrpOIlD and 90111ll, put and
.urrDnt actlvitioD and tuturD plans. PlDasG UpdatD annually.)
TII. prlauy purpo.. oe RVA!' I. co Iddrell thl nlld for ,dvoclcy, coun..1Inl Ind IUPporc
Ilrvlcl. for IIXUl1 1.,lu1e lurvlvorl In our coc=unley. It I. Ilel..tld chic onl In four
VO.ln vIl1 bl I vlcel. of "xuIll..,U!c It loal tI., In her 11ft. 114ny .In Ire vlcel.. of IIXUI
1IIIu1e " vl11, "plclI11y " chl1drln. Wleh 10 ..ny plop11 Ixplrllnclnl Ilxu.1 IbuII
vlcel.lutlon, thl nlld for counll1lnllnd lupport IIrv1cII 11 Irtlt.
AGEl/CY R~DI VlclIn AdvoCACY ProH.II
In r"pon'l co thlt nlld chi lIpI Crllll Llnl bllln In 1972-73. In chi blllnnlnl, voluntllrl
Itlefld a 24 hour crill. 11nl to ellk vlth vlcel., of IIXUII alllu1t Ind co Iccoaplny
vlcel., co chi hOlplea1 Ind po11cI dlplrtalne. In 1974 thl RApl Crllll Llnl Ixplndld
Ineo thl RIp' Vlcell Advoclcy Prolra., Iddlnl chi prlvlntlon-Iduc.elon and rlflrra1 coaponlnll.
Slnc. thin, RVAI' .lrvlcll havl Contlnuld co Ixplnd. Our Itlff nov Inc1udl' I fu11-elal
Dlrlctor/lIpl Crllll Coun'110r, a fu11-tlal Prolrl=alnl Coordlnalor, I fu11-tlal lip.
Crl.l. Counl.lor, a hl1f-tlll Ilcr.tlry .nd I hl1f-tlal vork-.tudy Itud.ne. WI contlnul
to oplr.el thl 24 hour crllll 11nl. WI Iccoaplny Vlctlaa to thl ho.plel1, po11cI dlplrt.lne,
couney Ittomly'l of tIc I Ind to Ilny othlr p11CII thlY lilY nlld to 10 fo110vlnl In Illau1t.
WI a110 provldl p.lr coun.ll1nl and crllll Int.rvlntlon vhlch Inc1udll Ihort-tlra, onl-
on-onl coun.lllnl. WI conduct lupport Iroup. for Idu1t rlpl .urvlvorl Ind Incllt lurvlvorl.
WI ..kl IAny rlflrrl1. to othlr 'Ioncl., " vl11 II 10 locl1 thlrlplltl.
In rlclnt Yllr. VI h,v. .,.n In Incr.,.. In th. nuablr ot .llnlflclnt othlr. of l.xul1
1IIIult lurvlvor. r'qu.,tlnl our ,.rvlc". W. III lit thl. In d.,11nl vlth th. laplct
t~, Alllu1t hu hid on thdr Uft. W. Iho vork to provld. thl. vlth In UndtrlUndlnl
0., ov to,b. a lupport plrlon to thl vlctla/,urvlvor. W. hopa to ba .b1. to ofl.r lupport
Iroup. to .llnl1lcant oth.r. In th. n.ar lutur..
Thl RVAI' .talt .Irv.. on coamltt..., bo.rd. Ind cOl11t1onl on thl lacl1, .tlt. Ind nlt1onl1
1.v.1. W. con.ult vlth ar.. bulln'~", and orllnllltlonl on ..f.ty II'u". W. vork on
l'lla1.tlva Illu., that canc.rn thl tr..tl.nt or rlRhtl ot ..xua1 ....u1t lurvlvor..
Eoch y..r th. RVAI' .t.ft pr..lnt. 50-100 .duc.tlon.1 prOlrll. .nd vork.hop.. W. .p..k
on avid. v.rl.ty ot II'u" Inc1udlna r.PI .v.rlnl.. .nd prlvlntlon, child .lxul1 .bu..,
IncI.t, pornosr.phy, '111-dllln.. Ind vlcel. lap.ct. W. provldl tr.lnlnl to loc.1 proll..lonll.
.nd .lrvlcl provldlr. on .Ixu.l ....u1t .Vlrlnl.. .nd vlctil lap.ct i.,u...
In th. Pl.t, th. WOlin'. Trln.lt Authority h.. blln . p.rt of our pr.vlntion .duc.tlon
prOlr.l. WTA, a r'PI pr.vlntion ridl .lrvicl, offlrld . cr.n.port.tion option for voaln
vho lilht athlrvi.. hay. to lillt thlir Ictlvltll., v.lk .lonl, or hitchhlk.. In FY91
WTA S.VI 834 ridl' to 1189 rldlr.. In thl Sprlnl of 1991 thl Unlvlr.lty of lov. Stud,nt
A"llb1y cut thl fund Ins for thl. proarll. WI vl11 contlnul to .xp1arl lundlna option.
vlth thla but for thl ..rvlcl vll1 not bl offered by RVAP.
Thl. YI.r our Iduc.tlon.l Iffort. vl11 bl foeul'd In tvo orlll. Flr.e VI vlll b. vorklns
to inerl..1 .v.rlnl.. of .cqu.lnt.nc. r.p. In our com=unlty. W. vl11 bl offlrlns tr.lnlng.
to loc.1 Iduc.tor. .nd ..rvlc. providlr. rls.rdlns thl. 1..ul..
W. vl11 .1.0 b. vorkina vith 10cl1 l.v Inforcllllnt .nd IIIld1c.1 plr.onnl1 to IlIIprov. vlctilll/.urvlv
..rvlclI. W. hopl to crut. . vlctllll/.urvlvor'. "0111 of Right.". W. vll1 .lto bl conducting
· .11c .Vlrlnl.. c.mp.lgn to Inforlll vlctllll/,urvlvorl of vh.t thlY cln IXp'Ct frolll lodlc.1,
11&41 .nd cri.l. 11nl .t.ff .hou1d thlY dlcldl to rlport .n ....ule.
387
{. ~.
P-1
~/34
n I 'I L, ,-,
-
AGENCY RIp, Vlct III Advoclcy PrORfAlI
ACCOlM'ADILlft Ql1Il8'l'I01lKlIRI
A. A90ncy" Prl=ary Purposal
Th. Rip. Vlctll Advoclcy Prolrlll'. primAry purpo.. I. to provld. advocacy.
coun..1Inl, Inrofll4tlon .nd .upport to viet III' or ..xua1 a..,u1t and th.lr
.Ianlrlc.nt oth.r.. W. .1.0 provld. cOllllunlty .ducatlon And pr.v.ntlon
Inlora4tlon on I vld. vlrl.ty ot I..u.. do.llnl vlth ..xu.1 ....u1t.
,\
,
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B. Proqram Nama(l) wIth a Oriet De.crlption ot each I
S.xu.1 A...u1t a.cov.ry S.rvlc... W. provld. avid. varl.ty of dlr.ct c110nt
..rvlc... S.rvlc.. Includ. . 24-hour crl.l. lln. for phon. crl.l. Int.rv.ntlon,
In-p.r.on .odlcal .nd 1'1.1 .dvoc.cy, fo1lov-up cont.ct., on.-on-on. .hort-t.ra
coun..llnl and .upport Iroup..
Pr.v.ntlon Education. Thl. proarall Includ.. a .p..k.r. bur..u th.t pr..ont.
pro,r... on ..xua ....u1t .var.n,.., ..xu,l h.r."II.nt, ..It d.r.n.o, Inco.t,
porno,raphy, prov.ntlon .nd othor ro1.tod topic.. W. .1.0 IIlntaln .n .xt.n.lvo
coll.ctlon of book. .nd .rtlc1.1 on all .lpoCtl at loxual abuI'. Thl. lI.tarl.1
II vld.ly dlltrlbut.d.
c. Toll u. what you naod tunding torI ,
Ve .r. r.qu.ltlnl rundln, to lupport .t.fl ..I.rl.. and b,n.tlt.. w. .1.0
ne.d tund. to IIlntaln'th. lip. Crill. Lln. .nd Indlvldu.1 client ..rvlc..
.1 v.1l .. the Pr.vontlon/Educ.tlon cOllponont at the prolr'l. C::i
D. H4na901ll0ntl
1. Doe. each protolllonal .tatt peraon have a writton job dOlcrlptlon?
Yo. XX No
2. I. tha aqancy Dlractor'. partormanca avaluatod at loast yearly?
Yo. XX
E. rinancosl
1. Aro thoro toos tor any ct. your .arvlcas?
No
By whom? aVAP Board of Dluctora Ind
Ul Studont Sorvlco.
Yo. XX No
I) It 1.., und.r what oircU=lItancos?
Wo r.quo.t don.tlon. tor 1I0.t or our oducatlonll progrlm' Ind vork.hop..
w. chlrl' 1111.110 Ind roquo.t In honorlrlum ror out-at-county ,polklng
tnBIB.lllonu.
b) Ar. thoy flat toos
or aliding scalo
xx
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AGElICY ~ftP' Vlct III ^"vnCftcy Prnunlll
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e) PloaDO dllCUID your aqoncyls tund raising ottorta, it appllcablol
Each yur v. Icclvely recruit runn.n and valk.n co partlclpat. In tha 1I0.plca
load aIC.. on b.halt ot IVAP. V. al.o ral.. fund. throush donation. and
honor.rlual r.qu..t.d tor aducatlona1 prosrlDI. V. lollclt additional flnlnclll
lupporc throulh a yalrly dlr.ct anl1 ca.Pllan.
proqral(Sorv1coll
EXalplll A cllont ontlra tho DOloatio Vlolonco Shlltor and Itaya tor 14
dlya. LAtor In tho lalO yoar, aha ontor. tho Sholtor aqaln and ataya
tor 10 daYl1 Unduplleatod Count 1 (Cliont)
Duplicatod Count 2 (Soparato Inoidonta)
. Unlt. ot Sorvlca 24 (Sholtor Daya)
Ploa.1 aupply Intormation about oUont. aorvod by your aqoncy durlnq tho
lilt tvo ~ budqot yoara. (7/1/89 to 6/30/90 Ind 7/1/90 to 6/30/91
tor fllcll yaar a90noio., 1989 and 1990 tor calondar yoar a90noloa.)
Entor Yoars -- .t~;;!~;; ~1-1~!g~
I ~_ ;n_
1. lIev uny Johnaon county 1a. DupUcatod 4,299 2,447
ro.idonta (lneludln9 Iowa count
CIty Ind coralvillo) dId your lb. Undupllcatod
Iqonoy 10rvO? 4,260 2,423
count
~. 2a. DupUcatod 4,163 2,070
lIev uny Iowa City rolidonta count
dId yeur Iqoncy .ono? 2b. UndupUcatod
4,131 2,049
count
3a. DUpUcltod
3. Ilev uny corAlvlllo rolidontl Count 104 m
dId your Iqsncy .ons? 3b. UndupUcatod
count 100 250
4a. Total 5,565 MSS
k. lIow uny unlta ot aorvlco dId 4b. Tc Johnaon
your Iqoncy provldo?
county Rol1donta 5,277 3,394
5. ploaao dotlna your unlta ot aorvlco.
lfn FY91 Ve radetlnad our unit. of .arvlca Ind updatad our cllant .arvlca. racord
ke.plnl' Our daflnltion ot unit. of .arvlca narrovad to lIor. accurataly r.flact
tha .ctull nu.bar of r..ldanu IIrvad. 5011. unit. of ..rvlce that vara
.rron.ou.ly Inc1udad bafor. vara e1111lnatad. To Al10v for a .or. lI.anlnsful
co.parl.on of the pa.t tvo fl.cl1 y,"r', cha FY90 .tlt. vara raca1cu1atad u.lns
our nav fOrDu11'.
Unit. of Sarvlcal
Cri.h Call
Ona-on-ona caun..llns
Support Iroup .a..lon
Spaaklnl .nlalallant
Lead Idvocacy
Accompanylnl vlctlll/.urvlvor. to tha ho.pltll
VOlin'. Trln.lt Authority
tnfonlltlonal Intarvlav P-3
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389
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AGEI/CY "PI Vlclln Mv"ctcy Pr/lCUII
6. In what WAY' aro you plannln9 tor tho noodl ot your lorvlco popula-
ticn in tho noxt tivo yoarll
~
a.c.u.. Ih. d.llnd for our ..rvlc.. conllnu.. 10 Incr.... v. h.v. d.v.lop.d . phA..
Iravlh plan. Ve... the nlld .nd Incr.... requllu far .ddlelolUll prolrllllllnl, .nd
coun..Unl ela.. ConalderSnllh. currenl 1C0nOllc c11uu, II .11.. unllke1, v.
vlll b. .b1. 10 ..,.nd our .I.tt to ...t th... n..d.. V, hay, In.tlcul.d
luld.lln,. for prlorltltlnl r.qu"I' for coun..llnl .nd prolr...lnl. V. .r. 'llf.pllnl
10 up.nd our yo1unuIf pool, p.rtlcular1, 10 help vhh prolrllahl. Ve
.ntlclp.t. .ddlnl n.v .nd .p.cll111.d .upport Iroup. 10 b.ll.r ullll.. .l.ff .nd
Y'l proYld. tor coun'l1lnl .nd .upport nlld.. V. vUl contlnu. 10 ..plore olh.r
fundlnl opllon. .nd fundr.S.lnl.
.1
I
7. Ploaao d!lCUII Any othsr problou or tlotOl'1l fdovAnt to your
oqonoy'. proqrAml, tundinq or Ilrvlco dolivoryl
W. v.r. un.b1. 10 obllSn fund. trot lh. Unlv.r.ll, of lov. Slud.nl A..eab1, 10
conllnu. lh. r.pe pr'y.nllan rid. .ervlc., WTA. w. viii contlnu. 10 ..p10r.
tundlnl vhh lhea bUl VllhoUl IhlSr ,uPPOrl v. .re un.b1. 10 provide lh. ...rvlee.
8. Li.t complainto About your lorvlcol ot whIch you are aWIrOI
w. h.v. hid un, coap1alnt. .bout not beln, Ibla 10 olfer 1lrA thh "If. W.
art dlrectlnl lhe. to the UnlVlul1, ot lavl Slud.nt A...n1,.
c
~. Do you havl a waitinq lilt or havo you had to turn ploplo aWay tor
lAck ot o.blUty to IlrvCl thu? WhIt J:IlaaUfOD do you till can bo
takon to flsolvCI thio prcblulI
It 11 ohen dltflcult 10 .lIt the nqullu v. hive tor .duc.tlona1 prolfll..
W. In In tho prolf", of Irllnln. vo1untllu 10 I..ht vlth lhlt "P'el of the
prolfla. Slnee. Iarl' nuab.r of our prolfl.. occur on lh. Unlver.ll, of lav.
ce:pu., v. hlv, requ"I.d Ihll Ih. Stud.nt A....bl' contrlbul. I Illnltlc.nt
I.ount of lh. ..I.r, IOn., tor our pr.v.nllon/.duclllon prolrll.. If lh...
fund. Ir. nOl ud. .v.lllbl. v. viiI cut blck con.ld.rlb1y on the UI prolrl..
In ord.r 10 b.tt.r I..t cOllunlty n..d..
Hcv many ploplo aro currontly on your waitIng lIlt? 0
10. In what waY(I) aro ycur a90noyls sorvlcos publlolzadl
Ad., Public S.rvlc. Announc...nt., locl1 clb1. prolrlcalnl, fly.r./hlndout.,
po.tor., nov'PIP.r .10rSo., tol.vl.lon IntorYl.v., brochuro., vord of -.uth,
10cIl .nd nltlonl1 dlr.cto~lo., phone book, .p..klnl .n.II..ent..
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bp. Vlctl. AdvocaCY Prolr..
SEXUAL ASSAULT mOVElY S!lVICf.5
eoall To provld. fr.., confld.ntlal crl.l. Int.rv.ntlon and r.cov.ry
..rvlc.. to ruld.nu of John.on County vho h.v. b..n vlctl..
of ..xual ....u1t or Ira a .uppon p.raon for I vlctl./.urvlvor.
.
ObJ.ctlv, Al To provld. crill. Intlrv.ntlon coun..lInl on . 24-hour bull
to an ..tllUud 300 p.op1. vho vlll call the Lip. Crhh
Lln. or r.qu..t ...rl.ncy l.dlcll .nd 1'1.1 .dvoc.cy.
Tukll I.
2.
3.
4.
5.
6.
Conduct thr.. vo1unt..r tr.lnlnl ....Ion..
Sch.du1. two IdvoCAt.. p.r .hlft (two to thr.. .hlft.
per v..kl to cover th. Crllll Lln. frOll 5 p... to a....
throulhout Ihl v..k Ind 24 houu over v..klnd. Ind holldIY',
Sch.dul. aVAP .tltf to cov.r Crl.l. Lln. Ind vI1k-ln.
MondlY throulh FrldlY frOD 9 .... to 5 p...
Hold IOnthly I..tlnl' for vo1unt..r .dvoclt.. Includlnl
In-..rvlc. trllnlnl.
Provld. on-Iolnl .up.rvl.lon for vo1unt..r., vlth p.rlodlc
.valuu Ion.
Sch.du1. aVAP .tltf to b. IVll1lb1. to on-clll volunt..r.
for conlu1t.tlon Ind .upport.
ObJ.ctlv. II To provld. foUolI-up IIrvlclI, lnforaAtlon Ind .upport to
.pproxlllt.ly 60 viet 11. of ..xul1 1"lu1t, Inc1udlnl ,ccODplnylnl
th.1 to the ho.pltl1, pollca d.plrt..nt, county attorn.y'.
offlc. Ind court.
Ta.k.1 I. Tr.ln .t.ff Ind vo1unt..r. In fo11ov-up proc.dur...
2. Sch.du1. .uff to provld. ..dlcal, 1'III.nd court .dvocaey.
3. Provld. .up.rvl.lon to .tlft .nd volunt..r. who provld.
follov-up ..rvle...
4. N.tvork vlth local IAv .nforc...nt and ..dled pmonnll.
ObJ.ctlv, CI To provld. on.-on-on. .hort-t.na coun..1Inl to .n ..tlllt.d
50-60 ..xua1 1"Au1t lurvlvor. Ind th.lr .llnlflclnt oth.r..
And/or provld. r.f.rrl1. to I th.rapl.t or In approprl.t.
a..ney.
TI.k.1 I. Schadu1. Ippolnt.ant. for Indlvldu.1 eoun..llnl.
2. No1d v..kly ca.. IInal...nt ....Ion..
3. Provld. .tlft vlth contlnulnl .duc.tlon Ind .kI11. r.vllv.
4. KIlntaln curr.nt ll.t of th.rapl.t. for r.f.rral.
5. KIlntaln curr.nt 11.t of hu.an ..rvlc. al.nel.. for r.f.rral.
ObJ.ctlv, DI To provld. .upport .roup. co approxll.t.1y 20 ..xuA1 A...u1e
.urvlvou.
Tukll
I. Publlclu fomlllon of 8ro"p. And flcr"lt partlclp.nu.
2. Scrt.n potential Bro"p 1..baU.
3. Conduct 10 to 12 Broup ....lon..
4. Provld. .up.rvl.lon for Broup fACilitAtor..
5. Conduct ell. IInABII.nt.
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a.p. Viet I. Advoe.cy Prolr.1
..Ioure.. N.,d.d to Aeeo.p111h Prolr..
I. Tvo rull-tl.. p.ld .t.rr p.rlonl
2. Fu11-tll' ..er.t.ry
3. Anlverlnl S.rvle.
4. Four r.nt.d p'l.r.
5. TVo phon. lfn..
6. Klt.rl.11 for vo1unt..r trllnlnl .nd Iupport
7. Prlntd r..oure. Ill4terlll ror vletl./.urvlvora
a. Prlnt.d r..oure. '..urlll for .llnIBe.nt oth.n
9. OUle. 'P'CI for eounllUnl ldonlt.d)
10. Sp.e. to conduct vo1unt..r tr.lnlnl
II. Educltlon ..t.rl.1. for .t.rf .nd volunt.er. (I.. book., workbook.,
till', Ind vfdeo.)
12. Prol...lontl 11.blllty In.urlne. ldon.c.d)
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bpe Vlctl. Advocacy ProRra.
PRr.vtNTIOH/EDUCATIOH
Colli To provlda .ducattona1 prolrlaalnl and IItart.l. on . vld.
v.rt.ty of I..u.. ro1.tod to ,.xu.1 abu.a. Prolr... .r.
do.llnod to tncro... .v.ron... of tha prob1.. of '..ull Ibu..,
provtd. pr.v.ntlon Ido.. .nd .tr.toli.., infora p.op1. of
..dic.1 .nd 1'1.1 .arvtc.. Iv.11Ib1e, dl.pal Iyth. .bout
lI.ull IbuII .nd .lXull .buII .urvlvofl" .nd tuch lndlvldu.lI
ond Iroup. hov to off.r .upport to .urvlvor..
Obj.ctlv. AI Provld. 75-100 .duc.tlon.1 prolrll. to Ir.. .chool., church..,
..rvlca .nd .ocl.l sroup., ..ntll h..1th .I.ncl.. .nd prof...lon.1..
T..k.1 I. .0liclt .p..ktns .ns.sol.nt. fro. hlSh rl.k popu1.tion..
2. Prloritll' .nd .chodu1. roquo.t. for .duc.tlon.1 prOlrll..
3. Upd.t. .nd dl.trlbuta prlnt.d lnfoflltlon.
4. Ev.1u.ta pr..ont.tlan..
5. R.crult vo1unt.or. to ...l.t p.ld .t.ff In pr...ntlnl
prolr....
6. Tr.ln vo1unt.or. to pr...nt .p.citlc prolr....
7. Sup.rvl.o .taff and vo1unto.r. doinS prolr.=mlnl.
.
Obj.ctiva BI Malnt.ln. ro.ourc. 1ibr.ry I.d. up ot book., 11111 In..,
journ.l. .nd h.ndout.. Thi. lnfoflltion.1 IItarl.1 vl11
bo d1.tributod or I.do avai1.b1. to .pproxllltoly 2,000 p.opl..
T..k.l I. Sook out .nd rovlov lnfoflltlon.l IItorial.
2. Purch..o n.v IIt.rlal .nd r..tock .tlnd.rd h.ndout..
J. Coordinoto. chock-out .y.t.. for book. .nd vld.o IIt.rl.1,
inc1udlns ovorduo notico..
4. Cro.to h.ndout. .pocific to our .soncy.
5. R.cruit vo1unto.r. lnt.r..t.d In contributlns to tho
ruouru llbruy throush r....rch or vritlnB.
6. KIint.ln. fl11ns .y.tol for h.ndout..
Objoctiv. CI Glthor 10c.l .nd n.tionll .tlti.tlc. to b. u..d to oduclt.
tho community rosardlns tho froqu.ncy of ."OU1tl, II vo11
.1 loc.tion, typo of al.au1tl occurrlns, otc. Thll Infora.tlon
il diltrlbutod throush lonthly Ind qu.rtor1y r.portl .nd
rOlch thoul.nd. of p.op10 throulh pro.1 rl10..01.
T.lk.. 1. Tr.ln vo1untoor .nd It.ff hay to Bathor It.tlltlc.l lnforaotlon.
2. KIlntain c.11 cont.ct Ihoot.,
J. Ent.r data Into tho cOlputor.
4. Comp10to monthly, quartorly and y.ar-Ind .tati.tica1
reportl.
5. Roviov dati to ova1uato trond., froquoncy and naturo
ot 0llau1tl.
6. Hoko ItltilttCI aval1ab10 to tho community throulh hind-out
dlltrlbutlon, latltnSI. and pro.. ro1oa,01.
393
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R.p. Vlcel. Advocacy Pro,r'l
Rllourc.. ...... 10 Accoeplllh Prolr..
I. On. lull.el.. tUlt p.non
2. On. h.11.ela. work-.eudy p.r.on
3. Iooklhtlvu
4. 1\10 m. cablnlt.
S. Irochur. r.ck.
6. X.rox .n. coprin, luppli..
7. VCR .nd IOnltor
I. P.raolli1 cOlpuur .nd .uppUu
9, Ollic. IplC' tor ".ourc. ..earla! .
10. M.v (culr.ne) book. .nd .reic1.. on ..xu.1 .bu..
11. Tr.inln, ..e.ri.1 lor volunt..r.
12. St.IP', Iny.lop'l, ch.ck-out clrd. Ind r.1Ie.d ..t.ri.1.
13. Sublcripelon. to r.lle.d Journll. (i.. Vio1.nc. Ind Vlctl.)
.
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394
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Dlllnor I J~'IIlth JolVlnon
"O,"~ tau. I I.Tor Ic~n Rod Cro,.
Addr... I 110 II. WbU:juo ~t1VOt
Phon. I lJIIlIJJ7-ZI19
COtllpl.Ud by I JUd~~
"rprov.d by loud I (114
(author lid 1I0nl ur.,
on 10-11-91
IdaUI
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IIU1W' .rAVICe I.aClICY IUror.r Fe".
CltV of Coralvlll.
"hnlon Countv Cltv of Iowa CltV
Unlt.d wlY of John.on Countv
Cllrc:lt YOUIt I.aDIeY" IUlXlCT YeM
1/1/2 - 12/J1/'2
411/'2 - J/J1/'J
1/1"2 - I/JO/'J
10/1/2 - '/JO/'J
-
COYrIt fAG.
Pr09r.. IulINryl !PI.... nUMbtr pr09UtIll to corr..pond to, Inc_ , bpln.. Dltall.
I.... 'roora. 1, 2. J, 'U.l
PrOllrllm 11 1I01llth' SlItotv Sorvlcol
lIoalth/Satoty oducation and.tralnlnq for adultl and chl1dronl podll1trlc
flrlt aid for chl1dcaro provldorl' pllrtlclpatlon In hOlllth And tltnoa. fllirll
.tatt firlt .ld st.tlon. lit pub110 ovonta, .upport .orvlco. to blood
colloatlon and wator Datoty prO?rllMI' provl.10n ot AIDS oducatlon matorial..
irosontatlon. to .chool. IInd lorvlco club..
~rollram 21 Cmorqoncv Sorvlcol
\lllltanco In rounltin~ taml1y mombor./armod torcol during tlmoD of tami1y
~.i.i" oapoclally modlcal omor90nclol, omor~oncy communlcatlcn./counlollnq
lit tll:1o ot, military conflict, rotugoo tracln%vacuoo uliatallco, ol:lorgoncr
lOlln./ml1ltary por.onnol, 11allon wlth votoranl a~onclo., Includln~ provld n~
.upport to Hilltary In ASllltlnq dopondont. at doployod mllltary caroorllt. ,
roaorviat..
tmorqoncy toDd, c10thinq, sholtor IInd othor ossontl111s ImodlcinO/OrOola.loll.
to victlma ot natural dlDllatorl. Food/rotrolhmont lupport to tlro-t 9htars
and IIAZIIAT voluntoon at dluator dtoD' liaiaon with C1vl1 Dotonao actlvi-
tlos, lIuiatanco to local onforcomont otforts In oVllcuAt1on a1tullt1onl. ^ulat
with hoalth And woltAro Inqulrlos whorovar dlaastors occur.
Local FUnding Su~ry I 4/1190 . 4111U . 4IIm.
Jl)1!9l JI]l1tZ WII9J
Unltld W'y of Johnlon County" '17,01' '16.000 · 17,000
Do.. Ilot Ino1ud. Dtllonat.d aVO.
FV91 rvu FY9J
City of Iowa City 13,300 14.200 I 5,000
John.on County , 0,000 '9.700 , 11.000
.ty of Coralvlll. 11,000 '1,000 , 2,000
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Ilm.T wtwrt
1QlK:Y A"'Ir lc:~" rll-l trOD:! I Jollnaon County
ACI\L\L 11ns YrJ.R IU.w;IW
lA!n' \T.AR m:u1X:Tm 1m YI'J.R
DltAlr Ycur 1qorcf I 0 Ild:]ot Yoar -> 111m 71~m/IU 7/H?~/lll
&_'1\_1\1
1. '!'OrAL OI'DlATn~ IIJOOf:l'
fl'*al 11 + b) 115,176 1U,n2 lU,H2
a. CAnycM1r Ild1l1/1C1Q (01Ih
traa Uno 3, pravlQ1l1 c:0111111) 36,350 o 35,918 29,542
b. Inc:a:a (01Ih) 70.8 13 77.054 82.900
2. '!'OrAL EXPDml11.llmJ ~ II + b) . 79.258 83.430 90,750
a. MlI1n1DtrDt1m 7.926 8,14J 9,OH
b. P1 UjIUIII Tot:A1 (Lbt PrDqII. 1lII1c.v) 71.m 75,007 81,676
1. 1I0l11th , SlItoty GorvlcoD 23,312 29,201 J1,755
2. Ernorlloncy Sorvlcos 43,020 45,006 49,921
3.
4.
5.
0
6.
7.
8.
3. nmnc WNK:E (SIlbtrlIct 1 - 2) u 35,910 29,5U 21,692
4. D/-KlND &1PI'tm' ('l\)tD1 traa
Paqo 5) 59,000 39,000 59,000
5. IO/<ASl1 ASSEm 10.500 10,500 10,500
IIotos arxl Omnantsl uL4at yoar, II blllanco ot $25,J81 "lID projoctod.
An outr19ht lJ1tt ot $10,000 WAI roco1voc\ altor
'ro(lOrt aubM1ttod IInd lundlnlJ dollborlltlon procolI
comr10tocl.
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- - -
NifJ/(."'( ^""rlc~1I Roo Cru99, JulUlilOlI CUlUI~r
.
. I1wwT
,\(.'1\),\1. '11I1S YFNt I.lJUJt:llD ~IIII1IS- I1Ul/Wt
usr YFM rroJECIUl IlEX'r YU\R '1!WI'ICII 1 2
1 ""oc:.,ii\iiiI'iJij SOJrol!tI .
:i~~ ....,... 29.061 31,15-1 35,000 3,OM 7,m ..llJL
a. JalllSal COJnty 0,000 9,700 11,000 1,223 2,1>11 7,333
b. city or IClo'l\ city 3,300 4,200 5,000 m 1,112 3,m
o. un1t:m WilY 16,761 16,254 17 , 000 1,000 3,777 11,335
d. city or oml1YIIIO 1,000 1,000 2,000 200 II/^ 1,000
.
o.
t.
2. statAl, F...........,
~cm.~
a. Nono N/^ N/^ N/^ tI/^ II/^ N/^
b.
c.
d.
3. contr1liitlQ\ll/1n\1 tiOO1 ".J.U 19.500 20.500 2,O'iO -2.I.W- II ,275
. unSJ WAy
~llJl1llttd alvlm 3.962 4,000 4,000 400 1,'100 2,200
b. othor contrlbltlcm 11 ,093 15,500 16.500 1,650 5,775 9,075
4.SPCOll11 Evonts . 4,205 4,750 5,250 5i5 I,m 2,000
r,l,,~ I\ftlru
a,. 1M City Jb:m FlI00s ,
4,205 4,750 5,250 50S 1,037 2,000
-b.
o.
5. IIot saies ot SetY rco;- 13,500 I 3,500 13,500 /. 1,350 4,725 7,425
6. lIot SAlas ot HlIt4rn1ii J09 4CO 4CO 40 140 220
7. lntAlrost IrlcXm 1,600 1,750 2,000 200 700 1,100
8. T",,1I..,7~:r..~~ .
14,048 6,000 6,250 0 0 6,250
a'lI~tlonlll Dlsllstor 3,025 4,000 4,250 N/^ N/^ 4,250
--b.N~tlonJl Rod Cron,^ld
to Dlsllstor 0 2,000 2,000 N/^ N/^ 2,000
c'Hlne. 10,223 0 0 0 0 0
11 i.,~wm (Silty lIl'SOO1i 7Q 918 77,0')4 02,900 R,OJI 21,910 52,9')9
re\l" 1M I ,000 -to be usod for local dloBotor
oto!l ard ccmoontsl-lIOutr liht lI,1f1 of
nlaJ1R U'rML
,\
I '
and/or othor oervloos, as neoded.
3
397
,
\.11'
:i-1.3lJ
n I ,I S ,-,
-
DmlDntJIlIl [F.I7,U,
I. s.tIirlC1l1
a. Dployoo Danotlta
IIIlI 'I'ftxM
3. St4 f t Davolcp:llll1t
4. rrofouliml
-,
5. NlllCl~lcn1 W
6. DMI an:! HcIrbarII\lpa
7. PIlnt
8. UtiTIEl.
9. T11~
10. Offlca 6\fPllC1l1l1R1
11. DJ1ipnlll1t
I\Jl'Ctwwtl'llMtA 1
12. DJ1ipnant/Ottlca
U. Prlntin1 w I\lbllolty
14. lOCll Trwportllt.lal"
15. lnaumnca
16. AIill't
17. ll1t4rCIlIt:
NinICY hMrlc:.,n Rod Crou, Johnson COIUlty
"",,\/.\1, 11118 YFM ll.IOOf:llD N.ttU/JS- no;!Wl nwWl
lA'11' YTM nnlt:cllD 1100' YTM 111AT1QI I a
33,860 36,226
5,002
163
II/A
iliA
iliA
3,458
tl/A
4,622
I. 460
iliA
1,186
1,024
iliA
N/A
6CO
7,201}
200
tVA
tVA
tVA
30,853
7,99t
250
II/A
II/A
iliA
3,528 3,704
II/A II/A
4,9?2 5,391
1,400
II/A
1,201
1,100
tl/A
tVA
350
N/A . II/A
1,562
II/A
1,303
1,161
N/A
N/A
500
iliA
3,885
,\
I
---
13,599 21.3(19
r
000 2, m 4.404
25 87 130
II/A iliA tl/A
!VA iliA iliA
iliA iliA tl/A
370
II/A
5j9
156
N/A
138
116
N/A
iliA
50
iliA
1,297 2.037
II/A iliA
1,007 2,965
546
iliA
4e4
4C6
iliA
iliA
175
iliA
060
II/A
761
639
II/A
iliA
275
iliA
c
'ii':'Othor (SPOOl ty) I
1natructlOll.11 tt.,tarlllll 7,239 7,000 0.450 t145 2.957 4.6,18
19.
. NlItlOMI Soctor 9,550 10.500 12.000 1.200 4.200 ~.I\M
20.
ASllltAnco to Othorl 4,050 4,250 4.500 4~O 1.'\7'1 2.47'1
2111ot1onlll &. Intol'llllt1on1l1
OllDltor Rollof 4,m MOO 5,000 seo 1,750 2,750
2a~lac. 1. m . 0 0 0 0 0
1lmLEXlllm:J(Shc:walac 79.258 83,430 90.750 9,074 31.H5 '19,921
~ notand of h400/1lln. ~atlonal Seotor ossessment, r.hnrtel
is remittlns $800. To poy rull omount would work a hordohip on n~ency e
nperatl~ capital. The "fair ahare" prnceos Is beln~ phasod cut and a new
ayetem nf coete implemented, hopefully by next year.
"
4
'-'
398
~,~~
.~ - wr
-~
-... -
~.~-~---- .~-- - ,-- -
rt I I ~i EI
-
NmK:l IIIDlrlc.ln nt'll Crt,,", JolUIDOII t\MUlty
,I
1C1U\1, 1111/1 vrM IUl.l:l11J \ I
ll4lMtQ> ~
, nEt lM'r vrNl 11111IX.,m /lr.xr vrNl aWllr.
..-,
I\). ~ICll Tlt1O/ lMt IL'\llI) IlInt 11111 I/(IJCt
Yo.,r Vo.,r VMr
DlroctorlJoIlIlItm I 1 I H,J8/ 26,))1 26,430 ax
, 11o.,Hh SorvlClls CoordlMlo' - - -
LI.., MdQrllOll ..&l ..&l ..aU 1J,12I) 1J,~05 10,()(',5 ~
-- - - --
InaLrucLorlKubby .1 .1 .1 J'jO JSO JSO o.t
- - -
- - -
, rn;' 1.73 1.73 1.73 JJ, IIGO ](,,2(,G JO,nSJ 7.1~
· MRlN nptlw10ntl l~ 1iil1-t1ml o.~ . f\\I't=E'Imj"'Oto.o
I
~, I"9OJS 7 nrd 8)
RaatrlctoJ byl IlalItrlctcd tOl'1
JoIVllIOlI CounLy Dln3nLor & lh,CoLy 0.000 ....!lJ.700 11,000 13,,1;4
Coralvlllo I.(c31 rl'O\lr/llll.'l 1,000 1,000 2,000 Ilm
lovlI CILy DI,,'nLor & S3foLy 3,300 -1,200 5,000 ltn I
I
-
RonLrlcLod fundI, CCntlllllod I
IIAUoMl Dll3nLot 3,025 1\,000 1\,2~ CI.2!1%
,
IIAtlonnl Rod Croat Aid Lo DlnAaLor 0 2,000 2,000 at
Hlao. LOCII DI.I.tlr Service. - 0 0 "^
10,193
--
~
SGlYIOl11/VOiunteol'll !iO,OOO 50,000 ~I,OOO ())\
~ CI,OOO 6,090 6,000 lr.'
SpIIClJ, UtITI8C11, ote. 3,000 3,000 3,000 em
OEhorl I Plo.lllG 5pllOl ty)
;or/lL DI-IW1D SUProof
59,000
59,000
59,000
ox,
5
399
; ~ I, ' I (.
~
.,
~r3q
" ," t -,
q . : l
: \
------ ~
---~T--- .....
nil Ci q
- -
N.lP.IICY ",",rlc.I" Rod CrO:lll, JolUI~0I1 ~\~III~Y
Ar..,iJM, ' 1 11 ~f^M rllliKI~. rW
TNeES AlIO r!RliOllllr.l. nWr.FITll 1./11'1' YP.M rpOJ r.~"Tf.1l IIr.U YF.NI
ILlll R4l11 ror tlul Yurl roTAI. ..) '.I. 11M 7,20') 7.QQ6
FICA 7.6'.1 \ . ')8,85) 2,972
1,'.l?O 1.711
Unflllllopanl co.p. \ . . - -
II/A
Worker'. COIip. II/^ \ . .
RtUrtNnl N/A \ . .
1It41th In.uronc. -, 190 por 11IO.1 2 Indlv. -
2,cm ,1,110 4,704
. S per 11I001 tully .
DllAblllly In.. IVA \ . .
Lift In.uronc. - -
Snc: COil por IIIOnlh
-
Olh.r \ . .
!lollnoss rroor4lll 320 320 310
lIow rar Oalow tht Salary study comlUn'l 1,296
Roc~ndotlon I. Your Dlroctor'l S41ary7 373 0
.
lllc~.Lo4vt Polley. Kuliawl Accrual.!!L lloun /\Onth. or UPU4t Ion UUr Inq
---!!. doy. D-r yt4r 'or Y04r. JUJL. to _____ YIU. Il
24 hrald.1y 7 dAYS/Vie on call
doy. por yoor ror yoor. _____ lo _____ I~r. or Slrvlcl'
. ~flll 1r. WMtkend ell"lfttt!!' ,
\
vocollon Polley. KlIlChllu. Accrual /V^ lloun 110 I1dllY II
20 doy. Oifrl~\~~yr yun Al.C1O ----- 7.5 dllYI por Y.llr
_~~ 5/0d4Y' rtr Yl4r lor Ylar. ~ to _____
1I1olllth Sorvlcol Coor ""lorl
OIlllFlT DITAlL
~
,-~
......~'
,
\lork \lnkl Doll Your stsrr rrltplonlly \lork Horo lloun ror \look Than Thoy Wlro
Illrod ror7 X YI. 110
-
lIow Do You CoIrIplnuto For OvorllN7
.1... TIM orr _' 1 1/2 TIM raid
_____ 1I0no _L olhlr IOplcUYI
I'3Td "r IIlar hour l ralo
ST^Fr Or.tI..FIT 1'01I1T9 CClCIIlIOnt.1
NlnlJlUlll Kulal/ll
_L
-+
o
--
_2._
-~-
--
11
DIRICTOR'S rollITS AlID MUS
o S 0 IHonth
-
lI.slth 1nl. l2 S 111 IHonth
Dlub11lty In.. -lL-S 0 IHonth
Lito 1n.ursnco -lL-S~/Honth
Denta 1 In., ..l-S 0 IHonth
vacation Oay. ~ 20 Day.
1I011day. LL 7.'.1 OilY'
Sick ~14VO JUL.-. ..Jl.. Day.
!1M
RotlrolllOnt
Jli
-
ro lilT TOT^L
v
400
6
~13q
~ --"
,\
,
n I 'I ti [I
-
(Indicato N/A it IIot Appllcnblo)
DETAIL OF RESTRICTED rullDS
,....., lSourco Raatrlctod only--Excludo Boud ROItrlctod)
A. 1//J10 ot ROltrtetad Fund .1I'hnlllln CI'fmty Dlnnlltor" Snfely
1. ROltrlctod bYI ,'ohnonn County
2. Sourco ot tund: Johnoon Cnunty
3. PurpOIO tor which rOltrictodl f,oC1l1/Dlnnoter " Snfely SorvlcOll
AGEIICYAl'llrlllln Red Or",," ,lnhn"M r.""'lly
"I
4. Ar. inv.ltmont oornlngs oval1ablo tor eurront unroltrictod oxponsol?
_____ YOI ~ 110 It Yos, what alountl
5. Dato vhon rODtriction boeomo ottoctivol '-1-01
6. Dato whon rOltrictlon oicplrosl 6-)0-ll2
7. CUrrant balanc. ot thll tundl FundlnA expendod liS rocolv.d
o. Namo ot ROlItrlctlld Fund fown Cl ty DIaGlltor " SlIfoty SorvloOG
1. ROItrictod bYI rl ty /If fown City
2. Sourc. or tundl City nf Iown City
3. Purposo tor whIch rostrictod: Local DlslIstor & Sarety Servioos
4. Aro Invostmont oarnings availablo tor curront unroDtrlct.d oxponlos?
.
YOI ~ /10 It Yos, what alllount:
5. Dato whon rostrictlon boeal. ottoctivol 1-1-91
6. Dato whon rostrlct1on oxplrolll 6-)0-1)2
7. CUrrent balancQ ot thill tund: FundlnR oxpendod no rocelvod
C. lIalo ot ROlltrlotod Fund Cornlvlll. Fund
1. Rostr1otod bYI City /lr Cnrn1vlllo
2. Sourco ot tund: City of Coralville
3. Purpose tor vhlch' rOlltrlctodl Locsl rroRrnma
4. ArQ invostment enrnlngs aval1ablo tor curront unrolltrlotod oxpOnsoD?
_____ Yea ~ 110 It Yos, what amount I _
5. Dato whon rODtrlctlon bocamo Qttootlvol 1.I-Q1
6. Dato whon roetrlctlon oxplrosl 6.)0-92
'~
7. Curront balancQ ot thla tundl FundlnR oxpendod no roool vod
I
. '. '
7
401
~ f3tl
----~...---~----- - ~ ...
rl , " h ' I
- -
MlEIICVAlllerlonn neel Crollll..I"h"""n rounty
(Indlcllto ilIA it 1I0t ^ppllcnlJlol
DET^lL OF nESTnlcrED FUIIDS
lSourco nOlltr1ctod on1y--Ellcludo Doard nostrletod)
A. lIamo ot nostr1etod Fund 1)0) Prnprslll-DIlInoler ServlcGII
1. nostrletod bYI A"erlcnn Reel Crnlla
z. Sourco at tundl Americnn Ilnt1nnlll Red Crnlla
lllnnnler :iflrV\CGII rnr wIIlcn onnllUlr Mil
3. Purpcll tor which rootr1ctodl Inlldequll te runds (r"od ,0 lthn",.sheuer)
4. ^ro Invostmont onrnlnqs nval1nblo tor eutront unrostrlotod oxponlol7
~
VOl X 110 It VOII, whnt amountl
----- varlnua dlllos/when run~lI
5. Dllto whon rootrictlon bocnmo oCtoctlvol noeded nnd ~rantod
6. Dato whon rootr1etion ollpiraDI upnn ellpondl turll nr rUl1dn
7. CUrrant balllnco at thla Cundl 0
D. lIalo ot RODtr1ctod Fund lfllt'l & Jnt'l Dlanoter Rollor Fund
1. Raatrlctod bYI ~Ioc. locol donorD
2. Sourca ot tundl Misc. lncal donora
3. Purpoaa tor which rostrlctodl DIsllltor Relier. Nnt'l ~ Jntornotlonnl
4. Aro Involltmont anrnlnqs avallab10 tor cUlront unrastr1ctl\' OKPonsoC~,
.
YOI X 110 It Voa, what amountl
vorlouS datln!Upnn
5. Onto whon rostrlctlon baenmo aCtoctival dnnatlon
6. Data whon rostrlctlon ollplrosl upon expnndlturo nr runde
7. currant balanco ot this tundl 0
C, lIamo ot nostrletod Fund Loolll Dlonster Servloe Fund
1. Rootrlctod bYI Miso, 10001 dnnors
2. Sourca ot tundl 'liDO. 100al donora
3. Purpcso tor whIch raotrlctodl Locnl Dlonator Sorvlceo
4. Aro Invostmont oarnlnqo avallablo tor curront unrostrlctod 0llponDos1
_____ Vos 2-. 110 It YOG, whllt amountl
5. Data whon roatrlctlon bocnmo OrCgctlvol vnrlouo dnteolupon drnntlnn
6. Onto whon rootrlotion ollpirool none
7. curront bnlanco ot thlo Cundl
o
l.
402
7 II
I
,f"1 ,\
,,' '
, ,
a13~
-
- -..
-
.'
j
rl ' 1 'I be'
-
AGENCY IIISTOlty
AGEIICy^merlcnn Red Croee, Johne"n County
\
(Ullnq thh P490 OIlLY, plu.. IUlluho tho hhtory ot your IIg.ncy,
'-'ohuhln9 Johnson County, tolling ot your purpo.. 4nd 901111, palSt and
,front IIctlvltlol and tuturo p14ns. Ploaoo upd4to annually.)
Tho oYlrall llllanlon of the Amerlcnn Red Crall 11 to Improve the quaU ty of
hUl!llln Ufe, to enhllnce self-reUnnc, nnd Conclrn for others, tn help people
nvnld, prepnre for and cope with emer~enclos, The Johneon County Chapter
carries out thll .lsllon throu~h nervlces thnt nre ~overned nnd directed by
volunteers, oonslstent with conRresllonnl chnrtor nnd with tho principles nf
the Int'l. Red Cross. Next ysar mnrks the 75th yenr the Johnoon County Red
Croos hDS boen provldlng hUlIlnnltnrlan sorvlces relating to health, onfetyand
elorgenoy needs In thlD oOlmunlty.
Last yellr at this tile, we were en8nned In oontlnuln~ nctlvlty related to
larAe-loale floodln8. ^lthou~h floodlnr olrcumstonces were different this
year, 8ss1stance to flood vlctlme occup ed n good denl of our time. Unlike
1aDt year's flash flood, residents were nble to relocnte themselves lInd their
belon~ln.s to higher ground. Thuo, while there was leoo dnmnpo/crltlclll loos,
the asseDlIment and aSllotnnoe procsss wnl more drnwn out 8nd complex.
We continued to help fire victims by arran~lnp lod~lnp', olothlnR, food and
replaoe.ent .edlolnes nnd eye818sses. Ws also ncted ns liaison In lcn~er-term
neods and relooation eftorts for families.
When troops w.re first deployed to Saudi Arabia In AURuSt, emergency commun.
IClltlons betw.en service personnel Dnd foml11eo Inorellsed. InqulrleD or
crltloal lII.sDIIges were prompted by wide media cnvera.e and by n sense of
urunoy on the part of fMllles. A Dupport Aroup for m111 tnry cnreerlllt
flllllllles formed and an addltlonnl support group formed when the 209th Med,
Reoervlsta wore cslled up for the 18t time olnoe WWII. A drlve for donationa
tl'l,bll sent to troops WlID oonducted 10cn11y and IInd1esa Inquiries from concernod
rents wore ohanneled throup,h our offiCI. Requostll on behnlr of f8ml11en
Wllh rlllatlyes In war-torn oountrllln were rroclloslld by our of rico. When
trllolnA response Ollme In, we oontnoted res dentl here re, henlth/wlllfare of
their Immediate flllllllles.
When the rlational Ounrd Will deployed, the chapter esoentlnlly glllned 0
rllldy-made constltulInoy or 200 additional families. Reservists from Wllterloo,
Cedllr RDfldS Ind \'Iuhlngton hlld fnm11y resldlnR h,'re. Mill tnry-related emer-
genclls Illness, death, blrths, eoonomlo and psychol081cnl hardDhlr) kept
thi ohapter ellpeolnlly busy durlng wsr months. Wo were Instrumenta In
orlentlnr reservists' families on oervlcss and nttempted to nsslst thom In
coptnR w th serious upheaval, both finnnclally and emotionally. Wo also
oontlnus to tleld health/welfare Inqulrlu from cl t1 uns about tlllllilles
Involved In natural dlsssters or strlre anywhere In tho world.
In Ootober, our agency Renerated a Rood errort In the 1I0aploe Road Race,
A total ot $5,500 In p1edll08 WIS renl hed. Also In Octnber, the ohnphr
reoelved a special cOllllllendatlon for exceedlnR the Chn~ter'R blood quota.
In Decembor, a newsletter WRS Issued wfth donor onrdo and nfter expenDes,
$',100 waD realhed. ,
Thllnks to area Optlmllt ClubD and to tho Nntlonnl Automobile Charitnble
Assoc., our mlnnlken Inventory was Rreatly enhnnced. The demnnd ror clasDOs
remlllns hlRh and classeo are bnoked a month to 6 weeks In advnnco. Instructor
trnR. Is hold porlodlonlly but coordlnntlng Instruotor avnllnbillty with n
full complement of olnDDes romnlns n challen~e.
'hltructurlnR nr 8OrvloeD and Chnrter conrlllurntion 10 preoQntly undor otudy
by ths National Red CroDo. Rndlstr ctlnR or nfflcoo nnd polloy chanRo8 should
bo known by early Novembor.
403
POl
~13LI
,~ --"r
_ W ..
--
- -
-- -~ --
n I ,I b ~I
-
MEIICY ^"I"rlcnn Red Crnnn..I"hnnnn Cnllnly
,\
I
ACCOUIITADILITY QUI8TIOKNAIRl
A. A90ncy." Prlll\ry Pu11l0S01 Tn prnvldll hlln1lh, DlIrely nnll o"'ftr~ency
services to lhe poople of ~ohnsnn County In accordanco wllh lhll nlMa "f
the Amerlclll1 Red Crnsa, whloh nr. "tn IllprnYO the quail ty nf hUllInn 11 ro
and enhance Individual lelr-rellance and concern for others,"
,......
o. Pr~ral NaDa(l) with a Orlot OQ.cr\ptlon o~ oaCh\
lIonlth" Safety Servlc081 Instructinn n O'llerRlmcy r rlt aid nnd cr'll
blood collectlona and prea.ure soreenln_al aupport sorvlces fnr water
safoty " IIwlMlnR prnerMla.
~.ncy Servlc.a, S.rvlo.a to dlllaater vlctl",n (food, clothln., IIhelt.r
o .r eDaenllaIi)I 'Gnlatance lit dlsaGtftr nlten, lOAletlca IIf evnr.untlnn,
lupport of rlr.-fl_htlns, HAZ~AT, Civil DeCllneo erCortsl rl.ld Inqulrllla
r'I hoalth/wllltare oC dlsanter or atrlCe anywh.re In thft world. provide
.",.rR.ncy rounlflcatlon/cnlmunlcntlon aSDlatance to ~Illlnry Ca",lll'I,
nsalst Camlllea In forlllln~ Dupport ~rours nt tl",e oC mllltnry cnnC11cll
.allot In Caclll taUn. Illedlcal crlsla and cnlllpllalnnAh roqulol tea and
provide emor.ency lonnl to Activo mllltnry poraonnol.
c. Toll UI what/ou nood tundln9 torI To lIlalntaln And Improvo Rod Crols
hoalth, DaCety an omortoncy DorvlcOI Cor Johnlnn County. prellont IItoCf
and oqulplllont conrl~ura Ion Inndoqunto And plaool conDlderablo IItraln on ('
day-to-day operatlona. In ardor to koop ront cnats reaaonablo, WI contlnu~'
to tolerate hot and cold temperAture extremea In orClce nnd clnasronm. With,
tho ev.r-~rowln~ ollontole for First Aid and CPR Inatructlon, our voluntoor-
Inatructor cor. la provln~ InAdoquate. To ko.p pAce with do",and nnd to mllln-
tlln qUlllty lnatructlon, I por dl.m IIlAY bocolllo nocosalry Cor Inatructora.
D.,' Hana9010ntl
.
1. Dce. oach protos.lonal statt porson havo a wrltton job doscrlptlon?
Yo. X 110
2. I. tho a90ncy Olroctor'. portorDanco ova1uatod at loalt yoarly?
YOI X 110 Oy wholll? Po.rd Exocut1 vo COmllll \tell
E. FlnancOlI
1. Are thoro tOOl tor any ot your .orvlcos?
YOll X 110
a) It Yo~, undor vhat olrculIlatancca?
Coursl Co.a which Includa cnurae book snd cortlflcstel nil othor
aorvlcoa are provldod It no charAI.
b) Aro thoy tlllt toos
"but roduc.d or waived
X". or alldlng ocalo
for oxtonunUnp clrclllllnhncon.
P-2
,
"-'
?
,
, ,
; ,
404
~'3~
-----..-------- -..-,.-....------.- - ......- ~'T_"-..-- - - ... ...
rll ,I b LI
-
AGE/lCY Afll"rlonn qerl Crl\nn. .John""n ClI1lI1ty
c) Plouo d1acusa your aC)oncY'1 tund raising offorta, It epplicab1e,
Chapter conduc ts line dl reo t-mn 11 llIe"bllrnhl p drlvo Ind puts cl'nn Idorablo
r 0 ffort toward conoc tin" plodll'!ll for lIonplco Rond Rnoo. nocnuno Ilf Hillel
lItaff conslderatlonll. dlfncult to upand fundrll1alnll bUll. ('Ollt benefltn
bettor H put toward doUvery/nervloOl than on lIIl IIvont with lltU. roturn.
F. PrOlJram/Sorv!ooDI
Examplol ^ 011ant ontors tho Do.estlc Vlolonco Sho1tor and ataya tor 14
days. Lator In tho lomo yoar, sho ontors tho Sholtor a9l11n and ItaYI
tor 10 dayal Undupllcatod Count 1 (Cllont)
Duplicatod count 2 (Soparato Inoldontl)
Units ot Sorvlco 24 (Sholtor Daya)
Ploaao supply Intorlllatlon about oliontl lorvod by your a90ney dur1n9 tho
lut two cOIIIDlotq bud9at yoara. (7/1/89 to 6130/90 and 7/1190 to S/)O/91
tor tllcal yoar al)onoloa, 1989 and 1990 tor calondar yoar II)0nolol.)
.
Ilflgures are est1motos/soe be ow/lEntor YOllra --- ~..3llii- I ~"~~/:;i
1. How lany Johnson County la. Dupllcatod 11,600 10,1 SO
rOlidonta (lnoludln9 Iowa Count
CIty and coralvlllo) did your lb. Undupllcatod 7,5SO 1),100
agoncy IOrvo?
Count
20. Duplicatod 6,550 6,725
2. How many Iova City roaldonts Count
dId your agoncy sorv07 2b. UndupUcatod 5,175 5,600
-,
Count
How lany Coralv1110 roildonts Ja. . Dupllcatod 1,200 1,4SO
J. Count
dId your agoncy aorv07 3b. UndupUcatod
Count 975 1,175
4a. Total 9,750 10,415
4. Hov many unIts ot aorvlco did
your agoncy prcvldo? 4b. To Johnson 9,600 10,150
County ROIldonts
.. 5. Plaaso dotino your unita ot oorvlco.
Plllures are estlmatosl rocordkeeplnR 11 donI! mllnually And undor time clln-
stralnts. Dupllcsted/undup1lcated count comfleXI virtually every Inquiry nr
oct of assistance requlreo several phone cnl 0 over a apan IIf tlmo. U~IT o~
SERVICE. course certlflcato/nwnrdl Iwl~ln8 clnsl enrollmentl blood collectod
unltsl Individual rooolvlnR dlsnotor aSllstnnce IIr referrnl assistance bacauDe
of economlo hardshlpl member of local 1ll11ltary fnmlly llIslatod wi th mllltllry
communicatlono/asolstnnoo(numboro way up/Peralan Gulf)1 momber of 1ll111tllry
flllllllr who Illay nnt be R realdsnt.(med. emerll/Unlv., VA and "'~rcy 1I0sp'a),
Indlv duals assisted "/health & walfare Infor. family member near natural
dlslster or strife anywhoro In worldl rorullee troolnll, evaouation DlIlIlutnnce
(rll-entry intn USA). "olllth/lIRfety oourses, rrORram prstno tn IIchnolll, IIpecl"1
llroups, servioo Clubslstllrrlnll 1st Rid IItat onol holdlnflspeolal 011l1l1l0S ror
ta""ehd Rrouplll nurs"8 studon ts, dllycllre providers, II tuden t tonchorll, IndulI try
~ ~ nstruotinn workorslRotinn os llaloon & suppnrt fnr tralnlnll thrnUAh city
rocroation centors, Systems Unl1mltlld, tho Unlvorslty of I"wa, etc.
P-J
405
"
, ,
~J3~
. '
[I I 'I tl 5
.,
AGEtlCY American Red CroaD. lohnaon County
6. In whot wllya ora you p10nninq tor tho naadl ot your larvica popu111-
tlon in tha naxt fiva yaoral The chapter antlnuea t~ work tor A atr~'A
voluntear baee and actively rocrulta throufh Volunteer Watch IInd tho
Vol. Action Cntr. We conduct tralnins at nstructora but volunteor t.Achora
not Able to keep up with domand at .vor-srowlnll CPR/let nid cllontolt. lie.
dlDAator aervlcea workoro boln4 tralnod IInd disaster aervlcoa cn~ltt1'
meota re~ularly to otay obr.aot ot other emerAency plannlns In co~,unlty.
Volunteero to take aervlce.to-mill tory "on-call" hArd tc) recruit, tor this
activity, we aro on-call and ~It called routinely In the mldd1. ot tho
nllht and on weekends/evenlnla 24 hre/day, 7 daya/wk. In IIealth " SlI(oty
a.rvlcle, strive toward more co-teachlnr sltuatlona tor quality ot Inatruc-
tion'" to fluard a8ainet cloes canc.l1at on 1r inatructor bowe out. rlttd to
condlder p.r diem tor Instructora to k.ep up with demand.
7. Plolllo dhcuOll any othor problollul or toctora rolAvant to your
aqoncY'1 proqrama, tundin~ or larvlco dallvoryl
Becauso ot volunteer turnover loxtenslvo trng. required tor Military,
Dlssster and HIS 4ctlvitles), statr Is stretched. Th~se requlrln~ CPR
and First Aid Instruction continually call orrloe, matChing our otterl~a
with their echedulesl re8iatratlon, tel pymt, certltlcate-~rantlng and
no.ehows continue to tax 1/2 time hourly Hlalth Servo Coordinator.
Because ot the sizable population raqulrln~ Instruction and a sizable number
needing timely InstrUCtion, clalllOl are ,tUUd a month-6 wks In adVAnce,
working trom waiting llste and addln~ to un nun:erous cancellations. '
8. Llst cOlplainto about your sorvlcea ot w~lch you aro awaro,
Lack ot parklnlll no parkln4 availablo tor sta~r, lock or handicapped
acceDe to ottlce and clnsaroollll waltlnll lists tor claases, ortlce
telephone busYI unoOltortGblo temperaturoa in clauroom ..tUn8, '
,\
,
c
.
~. Do you hov. a woltlng lilt or hava you had to turn pooplo away tor
hck ot ability to sorva thol? What mOllsurOD do you ~ool can bo
takon to rOlolvo thIs probloll
Every meaaure haa been taken to ensure talrnesa and tlaxlbil1ty. But wlth
an activity with which there Is no lull, l~'a a challenge to accommodate
speolal requeatl. Instituting pre-paymont to enaure attend~ has helped
somewhat. But the pace remalna rrantic and Impatience Ixpresaed whon aome.
one calls expecting to be enrolled Immediately. We do our best to make
alternative sUSReatlono tor CPR training, even reterrln4 Indlvlduala to
Muscatlne '" Cedar Rapids chaptera it they are In a sovere tile bind.
11011 lIIony oooola lira currontlv on you!: vnlt1nq 1ht:? riA. there is
an onRoln8 wai~ln6 11Sl IrDm var o~ DOC~orD or ~no community, wu do our--
bgf~tM ag5~m~~~gt~am3t~ooo '" to educate them on caUlns In advance .l
p , 110. in Whll~ wayls ara your agancy's oorvlcOl publie1zodl
I/ewspsper, radio, InUr lewa, froaa relOaaee, brochuroa, newdetter and
presentations to schools, publ c acceoe f/, prosrnme Riven to service ~rcupa
and varloua orsanlzatlona. Flret Aid nnd CPR olaeaea do no~ need publlolzinl.
Unlike many chaptars, we don't have to ndvertlDe thla eorvice.
,
'-
P-4
406
.
tXI3Q
tl I 'I tl h
- -
M~rlcon nod Cro.., Johnlon County
-,
rnOOlWt OOA!.S ^,IIJ OnJCCTIVCS
,\
I
Johnlon County Chaptor
Mor Icon nod Croln
lIoollh f, Soletv SlIfvicOl
Goal! To pro.ote penonal lo(oty and good hoo1th (or tho poop1. o(
, Johnlon COWl ty.
51!!Joot~v. ^ To provide inltruction in lint o!d anti erR tochnllJuOI to
1200 - 1700penonl por yoar.
To.k., 1. ArralllJo (h.t aid ond crR 01011011 contact and Ichedll1e
Inltructon, pllbUchl/ 010..... ond righter participantl.
2. R.cruit and train volunteor inltructon.
3. Provlde hygienic and .eohonico1 IIlQlntenonco (or erR
IIlQMlkinl.
". Provide up-to-dot. in(orJlOt!on to vo1unteor In.tructon
on teaching tochnilJuOl and courlO contont.
,
,-,
5. Pro.ot. and lIOintain Uahon lIilIi othor local orgonhn-
tion. active in tho health and la(.ty fioldl.
ROIourcn, 1. Inl truo tional IIOterla111 lox t., char tl, IIlOnnlkinl,
vid.o tapn and vidlo .qlllptlont.
2. PonoMoll voluntoor in.truotou to toach 0101101/
.tall to coordinate the prograll.
3. ottlco and cia..rao. .pace.
,
'-"
W1iU1LIl To statt tint aid stations 0 t publlc ovent"
llnd to partioipate In health fnirll held at vnrlnll,.
times in the oommunity.
Talk.1 I. Rlorult voluntoers to dloBeminate Infnrmntlnn
and to ooordlnate efCorto.
2. Reoruit ~ursos oc instruotoro to admlnlotor aid.
3. 'ArrBnRO with sllonsor,lodstioo and equipment sot-up.
n..ourco" I. Medio~l sUIlPlles, eduoational material" on
be~~g prepared for omorAenoioo.
'-'
M
407
t', . "
, \
~134
n I I b '-I
-
^'''lleQII n.c1 CrOll, John,on COllnty
rRClllWI OMLJ MIll ODJtCTlVU
R.,I Cron
Z. Coopuatlve o;I....enll IIllh Old Corllol alld SycOIlOlt Halh.
~
To provide pedlalllc tllIt old tralnlll9 to pro"..lonal chlld
car, provld,r, and parenti for an e.tlllGted lev.nty people
ptr y.ar.
Talklt I, 'l'r.lnln~ InDtruotors In Rid ern""'1l "~W Child H~Dlth
~.or8oncy Caro oourDol1ncorporato In othor conrslI.
Z. Arrallge 'thlld lIeallh (, tllucJency Cau" clan.., Ichedule
Inttructor., p~llcl., clall" and r,;III.r participant..
3. Provld. hYVI.nlo and ..chM1col IICIlntlllClllC' for crR .anlkln..
Ruoure... 1. InllructlollolllGllllalll lUll, charll, workbookl, crR
.anlkln., flrll old Illd.., audlo-.lld. praJlctor.
Z. hllOM.h nUlIn, r"Yllclanl, and .af.ty Ir.dalhll 10
I.ach In and IIOnllor Ih. prOQrM.
3, C1allroo. lrac" C
To provld. ullabl, accural. Infar.nllon and .ducallonal
IlGI,rld1. on Acqulr.d l..un. Offlcl.nay Syndro.. (AIDS) 10
lnt.r..t.d grour' and Indl,ldual. .0 01 to r.duc. publlo f.ar.
and .low the .pr.ad ot the dl..ol..
Talklt 1. AlI..1Ib1. .ducatlona1 110111101., 1I01ntaln .tock. ot AIDS
brochur.. .
www..R
2, Cooperate IIlth John.on Counly \IDS Coalition, Johnlon
COIUlt, II.dllh Derart..nl, and lIthlf VrouPI In IIOklnv
.ducatlonal IlGt.rlal. avallobl. tor pr.l.nlatlon..
3. ProllOt. dll.~lnatlon of ovallabl. .at.rlal. to
Int.r'lt.d Indl,ldual. and Vroup.,
". "..pond to quill.. about AIDS and AIDS tlllllll1 and IICIkt
r.f.rra11 to oth.r h.1plnv arvanllatlonl.
R.lourc'" 1, Inltruotlonal .ot.rlalll brochur'l, poII'rl, audlo-I11d.
Ihow, ,Id.o cou.ttu ("B.yond rIOr", "A Litter tro. Brian",
"Su, DruV' ond AIDS"), Inltrucllona1I1uld...
2. r,uaMlh yohUlt..u IIlth knowlld;, of AIDS.
(;
,,"6
408
\
I \ '" I.
I"...ll
, '
().13~
,.....,
.\
\
I
~-
-,- -
o I I b EI
^"~rlc:rlll n..1 Crou, John~o" County
,I
i
.1"'.,
I'nUIMlI 1100\1.'1 ^,1Il OllJCCflV&5
n..1 Cron
~ To "rol'ld. 1I11rrorl urvJeu lor local '1IIJ11/11JJlI1 .hUh
and \IIIler ~ofety rrogro....
Ta.kl' 1. n,crull 011I1 train \IIIler IOf41y Inllllllclor-trolllulI/
aothorhe IlIlItruelor-trol""rI 10 train olld eorlHy'
R,d Croll \IIIlor lafely I".trllclorl.
a. rrol'lde JI'Irlodlca11y uJll!dled tralnlllg 10 \I'I1"r .ofety
11I.lruclor-trolllen.
J. rrol'lde local .IIll1111ll1g progra"l.lllth 'f"lclnllurl
halnll1g ol'rortlllllllu, for ('rogro"" for 'r,clnl
ropu111110nn IIlth phyllcn1 011I1 e"ollonol dhoblllllu
(Mopled ^'1ual1cln rrol'lde for the trollllng of ",d
Cro.. certified 1lfeguard III~lruclou.
n..ourell' 1, III.truollollol IIIQtulohl broc.lllr.., fll..", 1'11I,0ll,
tUII, trollllng IllOIUllkllll.
a. rlnOlllll11 lJuolified I'olllllller hl.lrllCtou 011I1
IIplel01bell nOli Crall Ilorr ovo11obll 1r0ll Utld olld
mllollol o~tlc...
".
.
"
TOlklt
To "rovld'l illpport ..nlcel 10 Ih. JOhll'OIl COllllty 010011
Donor rrogrolll 111 ",oollIlCJ 1In CJoal at provldlllg a not. anti
odlquate blood lurp1y tor Johll,oll COllnly.
1. RecruH olld train volWII..r renollllll far b100.1
eol1ectlon op.rotlon., bloodllobl1...
2. rrovill. yollllltoor 01\(1 Ilorr lurport to 1I111 010011
Suvlcu CaMHI.. of thl Oul..bllrg negloll, nld Crall
D100d Suyle.. Cell tor .
I
Objecitive r
1'-1
'-'
409
, ~.
,
d.l3t/
[I I ,I tl (I
^"'ftllclIlI n_.1 CrOll, Johll~on COlli
,\
I
rnUIIlNllltMl.'1 ^1II1 UDJr.CI'l'r.S
n..1 Cronn
,~
PJlaster 50fV!CQD
Ooa1t To allevlale Ihe Iutf'lrllll) cnll."d hy IMllllrnl IIIIIIIWIII....III_
dha.llu by provl.lillg IMldlatl 01111 101lg-t1UI nllhtollcl to
dl.a.llr vlotl...
ObJlotivl ^ To ofler, III"n "luollell ulonrou are 1I0t ovollnbl.. or
adllJllOlt, IMldlalt a..illanoe conlhHl1<J of Ihlltn, foocl,
clollllng, lIudtd ..dloln.. and other ....IIHah 10 dlloltn
vloH.. III JOhllllOIl COllllly.
To.h.. I. To IIKlllllaln a \lroup at vo1ullt..u for dhalter
auillallon IIQrk.
2. To '2oqllllll 01111 11I(1 III 10 In OfJI1lr",nt for tht Inr.t)' of
dho'I" 1'''"01111,1 nn,1 10 IlIrrart th.1r ,lIlnlln
aubloll~' IIOrk.
J. To IIOlnloln Hal,oll "Uh oOllnly flrl d.~rtlll,,"11 olld
tho Johlllon County Sheriff 'II OfHce 10 ""IIU rrollrt
noHtlonHolI alld ooordlnation of dholter r"lId
aotivUlu.
... TO'MInlaln 11 11. t IIf oo,"",ulllly rHOllrcu ovnllobl" to C'
vloti.. at dbo.teu by Id.ntUylnll, cOlltooting 011,1
IIOInlallllng Hol.on "lth per tln,"t blllln..... olld
ogonol.. In Johll.on Comlly.
00<111 To provide hWMIllilar10n ollhlanco, "'\tI1I n..ded, 10 ",Ill lory
tlllllUu and Iheir 11".bora in Iht ar",od forclI.
~
To provide nuhtolloo In reunltlnll to/dUll IIlth "".btn
In Ihe dnu,1 foroll during tllII.. of fMtly orhh,
IIpeoldlly Iml!oal tlll"g,nolul 01\11 10 provl,l, I.OlIlIIlOY
eOMlUlledtloll1 for .UUdry fOld,:I", "Uh Ih,ir hl/ndlall
te1dl!vU ..rvlng In Ihe arlllod forell.
11 Rloruit olld trolll all' to Ihn, ptoplll 1IIIIoblll for
lvenlng OIllI"lIlklnd Servlell 10 1I1lllary rOllllU.. IIOrh.
Z. Ildllltdln halt"d "Idll lor SlUvlcll/l 10 IUUlar)'
1'01111101,
Tll.h..
Ruouro.1I I. rouolule1, trolllod .Iaff and volunl..u.
z. eqlllp",III'! II1orhollll and VOIO' rou"e.
I
,-".
1'-0
410
\ '... I /~
~ (
~/3~'
n I 'I ,-, n
- -
1/1/12 - 12/JI/I2 y
411/12 - J/JI/IJ
7/1112 - I/JO/IJ
JO/J/I2 - t/JO/tJ
Dlrtctor I IIanev 50Bll
Agtncy nUll I School Children's Aid
Addr... I ~nQ < 1\1"11(1111 <,..,..t
'honl I JJQ.6BOO
COJpllttd by I ~u.ton
Approvtd by loud I ~ ,t,,!,
la horl Id/U9 eunl
on _ejJ$'/9/
ldatll
,\
I
H\IIWI IDVICE AOCICY IlItlCtT roPJI
city 01 ConlvUh
'olullon cOIIney city ot 1000a cley
IInltld VlY ot Jollnlon cOIIney
Inlll City
CllEClC YOIIR ACDlCY" Il/DCltT YEM
-
covn 'AC'
'rQ9ult IUIIIIl&ryl IPha.. nUlNltr prQ9f1lU to corrtlpond to IncOlllI , Expln.. Ottln.
1.e., ProqrUl I. 2. J, eea.1
1. Glum - provided for school-age children In Johnson County In need of (Inanclal
mlstance.
2. Clothing (or Individuals - provided for school-age children In Johnson County In
need of financial assistance.
3. Kedlcal - provided for school-age children In Johnson County In need of financial
mls~ance.
4. Dental - provided for school-age children In Johnson County In need of financial
assistance. .'
5. Kedlcatlon - provided for school.age children In Johnson County In need of flnenclal
.'\ assistance.
'.. Hlscel1aneous - payment for needed x-rays, suPPltesj etc. '
7. Clothing for school emergencies - supplies of cloth ng to be kept In IIch school
building. "
8. School sllpplles - sllpplles of paper, pencils, scissors, paints, etc.
g. Classes - registration for pregnant students to attend childbirth classes offered
by Hercy Education Center and other classes to meet students I needs.
Local Fundlng SlIIlIllIry I mm- vim . mm.
JIJ1IU 31J1m 31J1m
Unltld ilay ot JOMlon couney eo S S S
Doll lIoe Include DIIIgnAeed Ovo. 5 500 6 500 6 500
FYU f'Y9 2 FYU
city ot Iowa cley S II/A S ilIA S N/A
Johnlon County S S S
~ Cley 01 coralville S S S
411
I
~134
. J .
,. .,
n I 'I ,-, , ,
-
1aJK:t 5~hooUl1J.ldr~nll Aid
wra:r amm
t.CIUAL '!laB YrAA ~lW ,\
fJ3r YrAA mmrrm /roo YEAR ,
r
D1tat Ywr fi1rn::i11 lUi}ot Yw -) 19911 1991 1992
1. 'IWAL OIWJ'DO DJmI:l' 1 2
~a+b) 3
e. CU1ytlWr 1lalAl'Ol (CMh
tm 111'0 3, prwl~ co1=)
b. In:a:o lc.uh)
2. TOW. EXmlDrnm ~ e + b)
e. hblnLGtntllJl
b. PrI:x1= ~ lUat Prcxp. llolc:v)
1.
2.
3.
4.
, i
.' .
. "-
e.
7. ~
I.
n
J. DIDDO lW}J/CE IQlbtnct 1 - 2) 4
4. Dl-lallD svmnr ('IotAl tm 5 5
" ~5) 2 62 .. "P
.'
5. IQloG\SI11SSt'I'S
/low lid O:r:l:Ilntll
I. Includes 51071 b~lanc' In Sterba Est~to fund.
'0 Includ"s S11294 halance In Sterba BUto fund.
..
t l"cJullul S1,UUII bal~nce In Storb~ Account.
~ . lucludus 5 300 balance In Sterba Account.
~. n,'lects amount 9alned In School Children Aid Account at Kids Stul' by resale
of dOnAted used clothln~ ~nd amount of reductlun of 'ees (ur lIledlc~1 uvalultl ns
Ind (n,tho COlt 0' ghms. .
,
,
, '-
.
-
---
412
a'31
, ,
I.
2
n I ' I ,-, '~'
-
ACnI.\L 'OWl YEAR Wlxil;1lJ) ADmIts- f1ml..\'1 f1ml.l.'1
~OYEAR ~ 'a:n YEAR 'm\Tlal 1 If!~~t
Glasses
~ .!,':: SclImllI -
c..uc l UII ~ ",! , I Mn
a. J Qulty
,
b. CJty ot IM CJty
o. Lhltcd IQy 6.250 6.500 2.000 1,000
5.m
d. elty Of c:l:lrll1vll1o --- -.
t.
t.
:I. StDto, f: _rl~ ~ 11/1 IliA "'A " .IIA "IA
a.
,
b.
c.
d.
3. cnlIlXNtJem 1, , I.~
'A 1.000
a. .ll4y , . I I
,. '~Q 1.000
b. 0t:1Icr a:ntr1WtJcn '.477 I I.
4711;;-n;;,~ - 1.000
,
m 146 100 ilIA
a. 1M City""AD.; R.XlllII 293 346 300
b.
c.
5. Ilot S41Cl11 Ot S4rY10ll1 iliA iliA iliA 'IIA IliA ilIA
6. IlOt SDlClll Of tl.1torlAIs ilIA 'IIA 'IIA 'IIA ilIA ilIA
7. lntorCIlIt In:a:vJ m m 100 ilIA ,
~ - LLat lIOltltl
, n 0 ilIA
a. Rnh.tp.Frlllt fI' th.
OOlll 2 0 0
b.
StQcla..Esteto 0 0 0
o.
'1000, D~.1i:. alSO on Iln unn IliA 3.000 2 OaD
-, In,74R
Ilow DId O2mvlntlll
DKIJIE lEI7UL
1Q'Jr:t ~"~~t'I1 fhfl(j..,""r ~Id
,\
or
s
, ~
3
413
~J34
-----------.....--- - T-- -
n I', I ,-, ~,
-
(COltinJad) Iro4IWi no:mt IlMWt ntx:lWl ntnWI 1m:iWr
3 4 5 Clo~e~; 7 !(~! !..
".,/1-..1 11....., '''''''1.. r'~.. ,. 'U1'
1. ~ ~~. /iQJrcQa - '.' un cn CM
a. J Q:Ulty
, b. eLl:'! ot 1M cLt:I -
c. lh\1 tad Way 2.000 550
d. elty ot Qll;aJ.YID.a 50 J!L-
o.
.'
r.
2~ StDto, r~ 11II1... a N/A ilIA iliA
I..... .,~
a.
11. .
c.
d.
J. O:lntr1.tUt1C1\!1/~t1C1ll1
a. Way _. .
b. Other 0X1t:1blt1C1\!1
-.
4. Spoc , L\witD- ,nn Inn
a. 1M ty ~ R.1CClI
200 100
b.
c. ,
5. lIot SUCll ot 5orY1Qll1
6. lIot SUCll ot ~tor14l1l
.
7. lnt:cr09t Inc:a:vJ 100
8. oth4r ;",,~~ .
JUA; "/A "'I "/A ..IUA....
A.
.Illllhl!!!:.~ ()!lI
Il.
S lorh. rtt >1ft rllnrl
,
C.
"
'lOW. D<<IJiU unn 1110
651l 5110 SII 5110
nm~ lEL\IL
IQ}/C'I SfllOOI rftlldr~n', Aid
,I
r
c
'-
IIoto1l onI o:mr.ntIl
, '
",1 i
Ja
414
d. '34
n I ' I ,-, LI '
..
llXrlt1rtJed) -- Iro;nNi"-' "iiUWi' .. n 0':"....1 ii'iiiitir
Iro:;w,.'1 Inr.lWl
clnfes
\. ~l~ SCllrcu - - '..' ........... ...,-
4UU
-- ..--
.. JcJl/1llIXl Qlunty
-ti7CIty ot 1M crcy- ---
C. un{toj lI.'ly
400
d. City ot ~ralv1l1.
o.
.
t.
2. StlIto, .. :i.i'li'
..
b.
c.
d,
r.-~rm/D:lNtirm
., ~Il~ ~4~
b, 0tJ1er omribltJCN
-
~ LVantl -
I....
.. I0w'4 City lad Jl.'IccI
. b. -
c, ,
!,: Not &sIcs Ot Setvlces
6. Not &slcs ot HlIt4riali
"
'I. llltaro!lt JIlXIl10
,
II. 0thl1r . lJlt Illa1C701 Nil .
.~ :; NIA, NIA A "'A .L
a,
Rebato-Frutt 0' the L om
Il. -
Slorbn [stnto Fund .
. - . ---- -
c. .
\
'IUI4\L DlCIN -
"M
ffotea an:1 ta:tnIntIl
UaKllEL\IL
".u.... _)'O~ILJ.~llar~1\ ) /llU_. ""
-
I
I
"""'
3b
415
~134
n , . , ,-, s .
-
EXmIl1'lUlB lEI7JL
1aJK:t School Children's Aid
AClUAL nus YEAR ~IW AOOms- IRXlIWl I'RX:IWi
lAST YEAR ~ IlEXl' YEAR 1ll.\TIal 1 ClotDlng 0
90 gl 92 Glasses Indlvldua s
i. &\firiaa
2. ~l~ llar4ti~ II/A ilIA
"IA
3. st4tt DlIYolcp:lllllt
II/A
4. I'l'otaulQM}. I I '.~nn 'IIA
5. I\IbUClt1cn1 an! II/A ilIA
6. n. IRllta1:bonhipa
ilIA ilIA
7. Rant
ilIA filA
8. Ut!Iltlaa
II/A ilIA
9. Norlxnt ilIA
10. OttiCII 9.fpU. Grd ilIA
IliA ilIA
U. [qUp:lIlIIt NIA ilIA
12. [qUp:lIIIIttOttica ilIA
13. ~ IRII\lbUc.lty ilIA filA
14. l.oClll. '1'lWport4~
ilIA IlIA
15. InIlumnoo ,
ilIA ilIA
16. ALdlt
ilIA ilIA
17. Intoroat
ilIA ilIA
ii:"Other (Spocify) I 7,527 6.675 7,900 ilIA 3,700 2.000
Financial Assistance
19.
IlliWJ anoous 407 150 150 ilIA
20.
SChool Supplies 667 500 750 ilIA
21.
ilIA
22.
~~~~~~~ ilIA
10 167 8.925 1l.400 ilIA 4,000 2,000
I~ an! 0Jmw1t11
r
.\
I
r-
-
U
416
\
'(" "
4
.
~/3~
,.
n " ,-, b
-
fmllDnUI! amI.
ImIC( SCMoU!l!.1Jlr~n" ^'~
( CXJ\t1111al1 flmlJ.'t 1Imv\'t IltQW\ 1w.PJ.'t Iro:lPJ.'t nmv..'t
3 4 5 lotuh. 7 Schoel
~tll b1L ~ ."'ernen, lc Hit, SJIW.lu..
- /l41irlOll
2 . tl:plq'DO llano t1 t.I .Jll^
Mrl 'lli_
3. sutf D:IYo.lq=nt
4. I'l'o cllIIlllcMl \
. .. 'Mn Ilkl
5. NlUQt!cn1 IRI
~ I tI\'I
6. n. I\I'd tlcl:borr.h.IpI
.
,
7. Rilnt
B. UtlImllll
9. ~crJlcnO
10. Ott1co S\Itl)l1Cl1 ara
11. D:I1ip:lCl1t
12. D:I1ip:mlt/Oftico
M.~ .
\3. PrintUq o.rd I\lblic1ty
14. l.oClll. TrWpOrtAticn
15. In::ul'Ilnc:G
16. Au:Ut
17. II1W'ltlIt
I.
10. Othar (5paCify) I
r II1Anr I.- I A',c I' --1L .J .000 -1L-
19.
~~nellU! ISO
20.
School Sunnll~c 750
21.
'.
22.
'IUW, llXl UCJI1I lIDO '.~nn 1M I.MlI . 7~O
an I'I\(ll\ 2, lIM'
Ilotal al'd o:montll
. .
'.
4
."" 4a ar~ ~
.
.\
!
17
y
rl II ~, ,-,
-
r.xmm1'lU1IS ImlL
N:Da --5~hMI C~Ul1t:.n" Aid .
(CXI\tl.nlod) 1m:1Wi no;JWi .
IIwwt nlX:JWl nmwt 1l00Wl
9
Salad~ ..1lnm
1.
:. n~Cl)'OII1llnItit.l --- --
A~ 'I'iIlM1I -
). Stat t DNolop:llnt
4 . Protaufciii1 \
~ .....,...
5. [\lbl.iC4~~ o.rd
6. D.:cI ard tllI:bu'1II\lps
7. F.Gnt
B. t1tlIltlaa
--
9. '1\I.1q:tla'l1
iO:-om~ - -..-
11. ~-E't
12. Eq.11(ft11t1Ottioe
u:
U. PrintJrq o.rd I\lbllc1ty "
.',
lr.--liii niiiiijiirtaticn
1'. 1nNrDlQ
16. AUilt
h. lntInot -
18. Othar (spaclfy) I
FJlI.W.L1LAu.lct Anr~ 4M
1'),
HIsco1hneous
:0.
School Suppllos'
21. ,
.'
, -
--
2~.
.. l 1 ..-
'lUw. WUtit:l (~ Aloo 400
fIto~Ca:m:nUI __u
.
..
l
,\
I
-
~
..
-
I.
I '
,
418
~,~~
4h
n , . I ,-, E' .
-
1alK:t Sc~ol Children's Aid
~ N:'1U\L "lIS YVJl WIl;L'Im , .1
,
mt WI' YVJl Im1Irrm 110O' \'tAR awlZ
""\
. PolIi t!aI Ti tl.... lAst IIoa lAst '1l\.II IIGxt
YIoU' YI4r Y04l'
- - -
- - -
- - -
Tot4l S41arliii'iiid , mt - - -
ilIA ilIA ilIA ilIA ilIA II/A IVA
. anti l:o;.1\iil.:tIN, 005 · h.\ft=tl:a, 1tC.
~'~7aad8)
. lllIIt:l~ lyl RMtd~ tori
ilIA
"
"
~
ClWltcr/llltdlad byl
.
HIA
.
~
sarvlC01l/V01W1tMr1
Ki't4rIiil GoalI'donatod used clothing
~uld bv!1Jl1. Stuff
SI\1CO, UtlUel.., Itc.
0ffiGr. (lilWt ~Iij)
-' ,647 -L1.lL.. -LlBL .~
--12L 5751 (,001 41
--
25 ~n 1~-J.L:.-
--1L --1L 4002 -l2L-
S 2.p96 2.6~5 ..J&!ILL 1':
1 Reflects amount gained In School Children's Aid account at Kids Stuff by resale of donat.d
. 'used clothIng, 419
2 Reflects amount of reduction of fees for medl- (51 cal evaluations and In cost of glustl. "
. B.r3,
'iUem - 4 ml1e~ H 21t a lIIlJe Der week
,-,'loductfulI Of chargos for gimes and
medfral
1l1J'AL 0/-K111D SUPIW
n , 'I ,-, q
-
IlIIIIPl1' DITA IL
TAXIS AlID PtRSO/IlIIL BlNEFITS
(LlIt htll tor Hut Vurl
ACt/ICY SCMnl..WJdm'~ AId
t
,I
,
TOTN. u)
FIC'
, . ,
UnlH!'ploptnt Cap, , . ,
Warklr'. CCIp, , . ,
Rlthorent , . ,
Hoa1th InluranCI
, par 1lIO,l
, , par llIOo!
Indlv.
tully
Dlulll1lty Inl.
, . ,
Lltl Inluranel
,
por ronth
Othtr
, . ,
How Fir B.1ow thl S.llry 8tudy COr.Ilttoo'.
aecommendation II Your Director'. So1ary7
SiC e.vo Po lCYI HilJl1Alla ,\ecru. _ Houri
____ daya por ye.r lor yoar. _ to _
nantn. or Oporotlon Durlnq
School yel~"fu~. .JUIIO
Houri ollorYlcOl J.4
-'
.
.,
____ day. plr Ylar lor Ylar. _ to _____
Vacation PolleYI IlaxUlum Accrual _____ Houra
____ day. par Ylar tor Ylu. _____ to _____
HolldaYII
____ d.y. plr ye.r lor y..r. _____ to _____
el'YI per yur
Work Welkl Dol' Your Statt Fr.quont1y Work Hor. llourl 'Ir W..k Than ThIY Woro
Hluel For7 ____ VII ____ /10
Haw Do You CocIiplmtl For OVort1M7 _____ TI.. Otl _ 1 1/2 T1.. ,alel
_ lion. ____ Othor (Spoclty)
DIRECTOR'S POl/ITS AIIO RATES
nltJro,.nt ____, /Honth
Hutth lnl. ____, /Honth
Ollnblllty lnl. , /Honth
Lito In.urlne. , IHonth
DonI al 1nl, , IHonth
Vocation DOYI ____ DIYI
1I1111daYI ____ ____ Dayn
UI~k LI'nv. ____ Oay.
Sfm OI/lEFU' rol/ITI
Hlnh.. HIIXIM
COIIINnu I
1'01111' TOTAL
"
----
,I,. .
, I'
6
420
~'3~
n I " F, n
- - -
AGENCY IDSTORY
AGENCY SChool Chlldren's AId
(Uainq this paqo ONLY, plaaso summarizo tha history ot your aqancy,
(I-"haaizinq Johnson County, tollinq ot your purposa and qoDls. past and
~ :rant activitios and tuturo plans. Plaaso updata annually.)
II
School ChIldren's Aid was establIshed as a private corporatIon In 1959
by Frank Bates, director of health and physical education, for the
Iowa CIty Community School District, WIth the school nurses serving
as case finders. health services such as dental care, glasses and
clothing were provided to students In need of financIal assistance.
In August of 1971. School Children's Aid became a member agency of
United Way of Johnson County, Our purpose remains to provide financial
assIstance for the purchase of health services (medical. dental,
glasses. clothing) for Identified school children who have health
probleas that would Interfere with the successful participation In
the school program, See Agency Program Goals and Objectives Statement.
page 5,
.......'.
"".'
'.
421
f ?.... (
P-l
, ~'3LJ
n I , E' "
-
AOtllCY SCIlOoUh!,ldren's Aid
aeCODXTAD%LITY QUEITIONWl%RI
A. AqonCY'1 Priury PIIrpo,DAI
To provld. Isslstlnc. (ctdlcll. d.ntll. gllss,s. clothing) (or needy school
chlldr.n thlt will ruult In the stud.nts' IlOr. successful participAtion
In tilt Ichool p~r...
f"".
.1
I
D. Proqrl. NI.O(I) vith I Driot Dolcrlptlon ot .Ichl
1. Glmn provided (or Ichoo1.ag. chlldl'ln In Johnson County In need o( (Inanclal asslstanc..
2. ClothIng provld.d (or school.ag. chlldl'ln In Johnson County In nttd o( ftnanclal assistance.
3, Hedlcll provld.d (or schoo1.ag. In Johnson COunty In n.ed o( (lnanclll asslstanc..
4. Oentll provld.d (or sChool-ag. children In Johnson County In need o( (Inanclal alslstance.
5, Htdlcltlon provld.d (or school-Igt chlldr.n In Johnson County In need of financial assistance,
. 6. Hlsc.llln.ous paYltnt n.ed.d for x-rays. suppll.s. .tc.
7. ClothIng (or school eeerg.ncf,s,c10thlng supplies kept In each school building.
S, School supplies 'such IS ~p.r, ~nclll, .tc.
g. Child birth clm.s (or pr.gnant stud.nts,nd m.er clmu to lIlt.t stud.nts' nttds.
C. T.II u. what you nood tundln; torI
To lIlt.t the health n..ds o( school.,g. chlldr.n In JO~lon County by providing
clothing Ipproprlat. (or the lIIathtr\ IIltdlcll Ind d.ntll exams with follow-up
, CIr.\lIltdlcatlon. glm.I, .tc.
c
D. HInavoDontl
1. Doo. olch protolalonll Itatt porion hava a wrltton job dOloriptlon?
Yo. r No
2. I. tho oVlncy Dlroctor'l portol'lDanco ovoluatod at lout yoarly? '
,
Yo. r No
E. FinancI.1
,
1. Ar. thoro too. tor any ot your 10rvicOI?
YOI
No x
a) It Yo., undor vhat clrcuDltoncol?
b) Are thay tlAt toOl ilIA
or l11dln9 lealo ~/A
'-'
? 422
P-2
I L;' ,
i ~
~'34
~--.........- -,..... -
n , 'I E' I~'
-
AOElICV School Chlldr~"', Aid
e) Plea.. diacuII your aqaney'. fund ralolnlJ oUorta, it appllcable'
DurIng the United Vay Camp~lgn, ~ployees are r~lnded or the help sCA gives
to School-ago children In tho district,
r. Proqraa/sorvleol/
EX/lIspl., A cllont antora the DOllo.tic Violence Shaltor and etay. tor 1.
daYI. Lator in tha lala yoar, Dho ontera tho Sholtor alJain and etaya
tor 10 daYII Unduplieatod Count 1 (Cllont)
DuplieatDd Count 2 lsoporato Incidonta)
Unita ot Servico 24 Sholtor DaYD) ,
Ploaao lupp.ly intor=atlon about cUentl Donad by your a!Janey during the
lalt two ~ ~ud!Jat yom. (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
tor tlleal year aganeiol' 1989 and 1990 tor ealandar yaar a9onciaa.)
,\
I
~,
Entor VDArB --
1. 1I0w Ilany Johnaon Ccunty
rODidontl (including Iowa
City. and Coralvilla) did your lb
aljancy aono? .
la. Dupllcatad
Count
UndupUcatad
Count
1. /lOll .any Iowa City rnidontD
did your aqDncy IDrva?
Za. Dupllcatod
Count
1711
3..
3. /low Ilany CcralvUlD ualdont.
did your aqancy .atve? 3b.
Zb. Vndup.licatad
Count
Dupllcltod
Count
UndupUcatad
Count
l)
56
37
4a. Total
4; 1I0w Ilany unit. at .arvlea did
your agancy provida? 4b. To Johnaon .
Count Roaldont.
5. Ph..a datlna your unit. of IOrvlco.
^ unit o( service Is defined as an Interaction with a student that provides
, Intervention (evaluation and r~m~dlatlon) Or,} health noed,
,
,
,
,
423
\ ",
. ,. ,
\'
P-3'
8,134
,
I
.
: i (' (',
". j
j
.,. ...............- - --
.,................... ~~---------~.....----------..--
.
-.....-- - ~ T-----
n , , E' ~,
-
AClEIICY SChool ChIldren's Aid
6. In what way. aro you planning tor tho nood. of your .orvico POPula-
tion in tho noxt tiva yoar.. ~
a. Continue Identification of need,
b. Hare proaotlon of SCA to employees.
.
c. Consistency of promotion at each school building.
d. Cont lnue to use volunteers to mist with progr'Il, especially with
sellon. I deJllolnds,
7. Ploa.. dilcull any othar problolll or factor. relovant to your
agoncy" pr09rall',' tunding or .arvico dol1voryl
a, TllIlO and personnel constraints,
b. Trmportatlon of students to medical and dental appointments can be a
problem to arrange,
B. Li.t complainta about your .orvico. of which you ara awaral
a, TIme lid personnel limitations NY cause delay In delivery of service.
c'
9. 00 you havo a vaiting list or havo you had to turn pooplo away tor
lack ot ability to .orvo tholl? What IOAlUrOIl do you tool clln bo
takon to ro.olvo thill problolll
Becune of the number of requests for medical services. the dollar alllOunt
for Clothing Is limited,
11011 mllny poople ara currently on your waiting lilt? Nnn~
10. In what WlIY(II) aro your agoncy's larvleos pUblicizad.
a, United 1/4Y pUblicity.
b, Fonn41 and Informal presontatlons to school faculties,
c, Reminder of Ilosplce Run In school district COImlunlcator,
d, I/ord of mouth.
w
424
P-4
~13q
- --
,\
I
..--- -- ....,.......
~ .
- - -.. ---- ~
---~f-
n , 'I E' L,
-
Year 1992
SChool Children's Aid
..-.
GOALS
GoJ" :
To provIde (Inanclal mht~nce (or purchase o( health services for IdentifIed
school children kho have heal th prOblems that would Interfere with full
particIpation In tho school pro9ra~.
Objective A: In 1992. prllvldo fur tile he.lth needs uf at Imt 115 \thoul"9C!
children In Johnson County,
Task 1: Increase k'nowledge of school personnel of School Children's AId and Its
purpose by both (or1llal and lnfonn.ll contacts,
2: Continue to provide to all school personnel. a listing of health
problems that would Impact a child's optimal functionIng In school.
O~jectlve Dl In 1m. work IIlth tho low. CIty COIllOOnlty School Uhlrlct volunteer
coordInator to continue to dovelop volunteer tnvolvcRlent with our
program.
r-,
Objective Cl In 1992. Increm alternative fundIng from outside resources,
Task 1: Encourage Hospice Rice partIcipation by IIIOre Iowa CHy COI'!IIlUnlty
School District staff,
,"
Task 21 Apply (or funds (rom churches ahd other groups.
Resources Needed to AccompliSh Program Tasks
1. BrOchures descrIbing School Children's Aid servlcos for school personnel.
2. Handouts lilting health problems that Impact I chlld's.educltlon,
3. Brochures to help solicit 'funds. .
Cost of Program
1989 S 9,862
1990 10,167
1991 8,925 (estlmJtod)
1992 11,400
'".
'.
,
,
.
,
P'5
425
~134
-- - - --....
.\
,
I
.
1
.
i
I
i
I
I
,
n , I E, S
-
IMWI IDVlte IoCCll:Y 111001'1' FCPJC
tlty or tor.1YIII.
Jolullon tOlll\ty elty or low. City
IInlttcl ltIy or Jolullon tovnty
DI rector I Dr I HOl/ud J. eOl/tn
C/lfa YOCIR MOll:Y" '1IOOn' YW
Aqency IlQt I
Addre.. I
'hone I
t~ltttcl by I
~rovtd by 'oud I
SPICIAI Cu. Oentll ProAfli:I
,1
,
r-
1/1/'2 - 121)1/2
411/2 - )/)1/')
7/1/'2. 1/)0/') XX
10/1/2 - ")0/')
.
COVD ,AGa
'rOQr.. "-11'1 ('1111' nllllbtr proor... to corrupond to IncOllt , exp.n.. Dttlll,
I,." .roor.. I. 2, ), etc.,
Our ',Incy hll tr.dltlon.11y bl.n coepol.d ot tve pro,r... which work to,.th.r to provld.
d.nt.1 ..rvlc... Th. CorlAtrlc K4bl10 Dent.l Pro,r.. proYtd.. cOlpr.h.nllvo din tAl CAr.
to r.lldlntl at l' 10n,-tora c.ro t.cl11tlll In tlY. countl.1 lurroundln, Ind Includln,
Johnlon County. Th. pro,r.. nOl/ l.rvOI tour nurlln, hOllI In Johnlon County. Th. Kobll.
Dent.1 pro,r.. op.r.t.1 on . rotAtional Ichodulo with .ppro.IDltoly 18 DOnthl .1Apllnl
bUllun . vhlt to uch t.dllty. To 1II1ntAIn continuity at c.re, A proYlnclY. ulnt.n.nco
pro,r.. (1... cl..nlnl .nd tluorldo tro.tlOntl, otc.) 11 otr.r.d to p.rtlclpAtlnl nur.ln.
hoat r.lld.ntl ovary 6 IOnthl. Th. Port.blo OutroAch Prolr.. 11111 contlnu. to I" y.rloul
popul.tton. who.o .cc... co elr. 11 dlrrlcult. Thl. IIY Includ. the hOlObound, nurlln.
hOlO r.lld.ntl n..dln, clro inb.tvo.n CKU vlI1t.. hOlplc. pltl.ntl Ind tho ho..I....
C
Tho SpaciAl CArl Clinic (SeC) provldl' coapllto dlntll I.rvlco. by Ip'Cll11y trllnld
.utt It tho llnlvorllty at lov. Colh,. ot Dlnthtr,.' It h dul,n.d ..p.doUy tor tho
Clrl or tho Ildorly .nd 1141ell1y .nd IIntAl1y cOlp11. Idult. A.II.t.neo II provld.d
In .rr.nllnl trlnlport.tlon and tlnlncl11 lupport tor thl p.tlont. It nOld.d. w. Irl
uqu'"tln,l1nlcld W., tund. co proYldo d.ntal clre to tho ruldont. or chi 4 plftldpltln~
Johnlon County nurllnl hOlll, pltl.ntl I. on In tho Spoclll CAro Clinic. .nd p.tlont. ..on
In tho Porublo Outruch Prolfl. vila could not othorvll. IUord to hlvo nlldad donul
trutllfnt.
Locll FIIndln; I\IIIlIIY I 4/11tO - 4/1/tl - 4/1/92 -
)fU/tl )lum JIlIIU
Unlt.d WlY or John.on tounty 0- . 3,000 . 4,000 . IZ . 000
Do.1 I~c Inalud. Dtll;n.c.d Qyv,
rm rY92 rY,J
City or lowI elty . . .
Johnlon tounty . . . 3.000
I
elty at Cor.lvlll. . . S '-'
426
I ~tJ~
1,:.,
rl , I t' b
-
0lIX:E1' WtWft
IW-... ~~ (MP" 1knWJh7'\l"
AC1U\L 'DaB YEAR !lm.l;IW
lJSr Y&\R AmD:nD 1m YV.R
DItar Ywr Iqcrr::f'. D.n;Gt Ym .> 7/1~~~~ !~~~~~,. 7/1/92 .
'"ha AI,n/Q,
1. '1'OIM. OFERATnO IIlDZ1' 12,911.
(Tcbl A + b) 13,m, 13.965,
a. CU'ryclvor I1\1A1'1Cll (C1llh 6,039.. ,
trcD llr4 3, pravioJI c:011Cl) (1,034.) (1,m.)
b. In:a:lo (C1llh) 6.932. 14,499. 15,500
2. '1'OIM. CCPDlDl'1tIJlrS (Tcbl a + b) 14,005 IS ,000 1 s.ooo .
a. ~t!cn 0 0 0
b. Pl......... ~ (Lilt 1'ro:;:I. DolO/) 14,005 I s.ooo IS ,000
1. D.neal StntcII 14,005" 15,000 ... 15,000
2.
3.
4.
5. .
,
-
.
6. .
7.
8. . .
3. DIOna e.\L\IlI:E (SUbtnct 1 . 2) (1,034.) (1,m.) (1,035.)
4. nr.mlD S\IProR1' (Tcbl mn
FlIqo 5)
5. lal~ ASSE1'S .
I~ an! c.........l~1
· Chane' a/c ot Accountins adJu.ta.nt
.. Thl. Includ.., I) '6,674, to Sp.clal Carl Clinic and nur.lnB homl r..ld.ntl
2) '4,381, to "oal1.11 plrlonl
3) '2,9'0, to Johncon County IndiS.ntl
... Thll Includ'll 1) '6,000, to Splclal C4rl Clinic and nurlinB homl rllldlntl
2) $6,000, to "oml1'.1 p.rlonl
3) $3,000, to Johnlon County Indlalnt'
2
, ,
.
l'
427
a13~
-----~.~ - r-
n I . I EI ,-,
-
DQJiE lE17.IL
1aJr:i
~~"l.' ,.r. ~.nl'l rrocr,.
ACm\L 'DUS YrJ.R IlJtw.;IW A.tHD1I5- m:xiIWt ffiXiIW1
lAST \'tIJI rronx:rm lIEXl' mR 'DlAfIal 1 ~
l.~~~_ .~
6.HO. 13.999. U,OOO I s.ooo
Il. J CtlInty 3,000 3,000
1)"; City ot 1M C1ty
C. ~ Wo\y 3,250. 5,999. 12.000 12 ,000
d. City ot 0lrU~
.. 5.000
Cannltt Foundetlan
-
t. Johnlon County DHS 3.000 3.000 .
2. St4~'. f _r.l~ l\oo1.....
a.
-b.
c.
d.
3. cnJIlkNticn 126. 100.
100. 100, l-
I. ll.1y _.... \-..
126. 100. 100. 100.
b. Othor a:nt:rUluticn
4. ,i~-ft;;,~ . 556, 400, 400, 400
I. 1M City";;!' R.1oas 556. 400. 400, 400
-b.
a.
5. IIot S4las ot 5etviccs ,
5. llot S4las ot K1
,~ Intaraln: Ilam
8. 'Ot1iir . L1at-;row
a.
-
b.
a. I
~..D~~~Wocn 6.932. 14.'99. 15.500 15.500
IIotAlls ard Cl:mIm1ta I *
,
......
-. "
",.1 \,
FundlnB roquoltod dlroctly trol county Cor FY 93,
3
428
~l3q
--
.1
I
n , . I 8 8
-
OOlllbullRl: lEl1JL
IQ'JIC:{
~P'CIAI ~r. U.nC'1 ~rolrAI
\
ACIUAL 'DaB YEAR Wb..t;IW AlJWns- ffi::Cll.i.H IRXiIIJ.'t
lAST YEAR ~ 1m Y&\R 'mATIal 1 2
". &.1liacs
2. D:pl~ llclMtiea
A":' 'Ii""""
3. statt Cavolcpllllnt
4. I'rotoa~
5. l\lbUCIticnllRI
6. DIlII AR1llacbmhJplI
7. ~
B. lIt!imas
9. 'l'olqh:rlo
10. otllOil 9.q:pUos an!
u.~
12. ~pllCI'lt,IOttico
13. Printirq IRI 1\lb11city .
"
.. Lccll Tnn5port:Aticn
15. ImurDnc:a
16. Aufit
17. Inter1lGt
lB. otIIclr (spocify) I
19. Dlr.ct ...lat.nco to
20.
f"dt~~nt ~8rf~nt!
14,005.
\5,000,
15.000,
15,000,
21.
~
22.
~~;:(~.~
lIoto:1 ard <:t=lnts I
14.005.
\5.000. tHOO
n
. ,
4
'a13ij
n , '1 EI q
-
AGENCY IDSTORY
Spoclal Caro Dont4l Program
AGENCY
.'
I
(Uain9 thi. pag. ONLY, pl.a.o .ummariz. the hi.tory ot your agoncy,
OIIphuhing John.on County. talling ot your purpo.. and 9oall, put anJl
curront activitio. and futuro plana. Pl.a.. update annually.) ,
Th. a.rlatrlc Koblle Dontal Prosr.. b.san provldlns d.nt.l carl to tho r..ld.nta of
nur.lns ho... and county car. tacllltl.. In 1980. Th. prosr.. va. d.v.)np.d to ...t on
unld.nttfl.d nood for routln. and prov.ntlv. d.nt.l car. tor .ld.rly In.~ltutlonalllad
p.r.on.. On. "Jar adv.ntas' or tho Kobll. D.nta1 Prosr.. I. that It tak.. d.ntal car. to
tho patient, thu. avoldlns tho proble. ot tranoportlns patl.nt. to a dontl.t'. orflc.,
'Th. prosr.. currontly ..rvo. 15 Ions ter. car. racllltl.. (LTC) In the 5 countl..
.urroundlns and lneludlns Johnoon County, The prosr.. .erv.. 4 nur.lns ho.a. In Johnoon
County, ,
Tho aorlatrlc Kobl1o Donta1 Prosr.. oporate. on a rotational .chodu1o and u.ual1y
rail In. at ooch rlcl11ty for approxlllt.ly 5 vo.k., In tho po.t the CKU h.. vl.ltod tho
nur.lns ho... In Johnaon County only ov.ry othor Y'lr, but duo to nov r.d.r.l rosulatlono
and Our doc I. Ion to provide I lOr. rr.quont lovol or .orvlco, vo vll1 nov bo vl.ltlns tho
ho.o. In John.on County lXlIX Y'.r, Thl. viii put an obvlou. Incroa..d d014nd on rundo
Cor tho ro.ldont. or tho.o locol nur.lnS homo., Durlns tho P'lt yoar, 252 r..ld.nt. voro
,croonod In 3 ot Johnaon County'. nun Ins ho..., or thou r..ld.nt., 117 vorl In nud or
dontol tro.toont and 61' ot 121 actually rocolv.d our .orvlco.,
R..ldont. or LTC racllltl.. pay tor th.lr carl rro. varlou. .ourc... In John.on
County, '7' or. prlv.t. pOY. vlth tho ro.olnlns 43' .upportod by Tltlo XIX rund., Tho
dolllr. 1110clt.d to tho CKU trom Unlt.d VIY .ro ror tho.o prlvato pay r..ldont. vho.o
rO'Ourco. Iro unab10 to Irford tholr noco..lry dontll clro.
Tho Spocld Core Clinic (SCC) I. Ivlllablo It tho Colloso or Dontlnry. It 11 I
.poclll dontll clinic e.tlbll.hld to C.ro ror tho co.pllcltod nood. or tho oldor or
.odlcll1y compro.I..d Idult Thl. clinic I. 11.0 IVllllblo Cor Iny patl.nt. trol tho
aorlltrlc Kobl1. Unit (CKU) In no.d of o.orsoncy Clro durlns tho Inter I. porlod If tho ~t
.urf vould bo unab10 to deliver IndividuAl Ittontlon to the.. .pocl.ladult., In l;
addition. vo coordinate tranaportltlon, vork vlth .oclal vorkor. and asonclo. to
coordlnato urvlclI tor our patlont., . ,
Thl. pa.t yo.r Unlt.d V.y fund. a..I.tod 69 at our patlont. ro.ldlns In John.on
County, Thl. I. I tro.ondou. lnero..o frol tho 17 patlont. vhlch voro tundod 11.t y.ar,
Th. 4.fold Incro..o can bo attrlbutod In plrt to I nov'ondolvor to trolt tho homo1... of
Johnoon County, ThIl pllt 'prlns, In conjunction vlth tho bors.ncy lIouolns ProJ.ct .nd
tho Fr.. Lunch Prcsr... a .cr.onlnS VI' .ot up to ..tlbll.h tho d.ntll no.d. of John.on
County" ho.o1... population, Tho ro.pon.o va. Incr.dlbl. and r..ult.d In 29 10cIl
hoa.l... vho ciao to tho Sp.clal C.r. Clinic for .xla. In tho rlr.t tvo .onth., Tholr
troataont n..d. Iro .ub.tlntlal and Inc1ud.: .xton.lvo c.rl.., root canal., oxtractlon.,
ab.c....d t.oth, dontur.. and rOloval o~ a llrso cy.t of tho .andlblo, Th. Ipproxlaato .
co.t for coapl.tlon or th..e alnlll1 tr.ataont nood. I. o.tlaatld at $12,000, Thl. I. not
tlklns Into con.ldorltlon an onsolns n.od which v. vould vary auch llko to .oot,
Another probh. vhlch 11 .hovlns . drAllltlc nood for our IOrvlclI 11 tho IIlV/AIDS
population of Johnlon County, Vo havo boon roc.lvlns many roforral. froa tho ho.pltll .nd
IOO! ot Pltlont. vlth .lsnlClclnt orAl hoolth nood. Ind vory IItth ablllty to. PlY, Thl.
aodlcll1y dl.ob10d sroup I. vory do.orvlns Ind havo many oral problom. a..oclltod vlth
tholr dl.ol.o proc...,.
Tho roqu..t Cor rundlns rrol John.on County 11 ror tho dontd hoolth nood. ot
John.on County'. Indlsont popu1ltlon. Thl. I. tho tlr.t tlao thl. ho. boon roquo.tod
torall1y, 11thouSh John.on County ho. provldod $3,000 Innuolly tor tho p..t 2 yoarl. Thl.
put yur 110 trOltod 14 patltl1t.. Ho.t of thou pooplo voro rotorrod by DIIS Ind locAl
osonclo., Tho.o oro pooplo vho cannot afford dont.l coro but oro roally trylns to sot
back Into tho .oln.troa. or .ocloty, Tholr .outh. hovo bocolo un.lshtly Ind a Ilttlo
dontl1 caro ha. provld.d 00.0 .alllns taco., Increa.ed .olr'eatool and oven nov Job. ro~
.any. Thl. 11 a vary worthvhilo ..rvlco to potontlally voluobh IOllbon of our locAl I",...
cOllllun I ty,
430
P-l
1
~lj4
rl II q 0
-
AGENCY
aCCOUNTABILITY QDI8TIOHNlIRI
Speclll Clre Dentll Proarl.
,\
,
A. Agoney" PriaArY Purpo.OI
Tho prlury purplua or tho Spacl.1 Cuo proaru 11 to provldo dental cue to
nuralna hODe r..ldenta, troll .ldarly Ind DOdlcllly complox adulta, and Indigent
populltlonf lIho ora otharvho "holuod" trom fl8ulu dontAl coro.
B. proqraa Naaal') with a Brlot Do.cription at oachl
Tho Ctrtltrlc Mobllo Dantal PrOAra. provld.o coopr.h.n.lvo dental core to reoldant.
ot 28 lonl-torl clro tacllltlel. Tho program ..rvo. tour nursing ho=a. In Johnion
County.
Tho Special Coro CLinic "rvos rrall oldorly and the .odlcally and .motlonally
cOIJ'lox adult.
Tho Portablo Outro.ch Prolra. provlda. caro to Indlgont population. Including tho
hOGobound .nd holtlo.s.
C. Toll u. what you nood tundlng tal'l
,~
110 oro roquoltlna fundlna to lupport p.tlonts In nurolna ho... and In tho cOlllilunlty
who cannot aftord dental caro and aro not ollalblo for Hedlcald.
D. HonogOlontl
1. Doe. each proto..lonal .tatt por.on havo a writton jOb dalcription?
YAI X No
2. I. tha agoney Dlroctor'a portormanco ovaluatod at loaat yoarly?
YAI X No By whoa? DeportlllGnt lIead
E. FinancOII
1. 1.1'0 thoro tooa tor any ot your aarvicos7
'too
x
No
'-
a) It '101, undor what olrcuIstanool?
Fo.. for oach Individual dont" urvlco Ira chargod to olch
patlont ualna tho ColloRe ot Donthtry roo .chedulo.
b) An thoy flat tOOl
x
or aliding soalo
?
431
a\34
(. . (\
I.
P-2
.- ..... "''''---
-.....--------._--- ..--
-..-. - .~~-........
rt I I q '/
-
AOElfCY
SpaCI.l Cara Dtnt.1 'rolra.
c) Ph... dhcuII ycur aqoncy" tund raillnq ottort., lt applicablol
KIA lba 'rolra. rlcllvl. naadad .up,ort frol tha Colllll of Dlntlltry. ,~
r. Proqr../s.rvic..1
b..pl., It cU.nt .ntora tho DoIO.tio V101.nco Bhaltor Ind .tay. tor 14
d.y.. Lator in tho .a.. y.ar, .he .nt.r. tho Bh.lt.r Iqa1n and .tay.
tcr 10 d'Y'1 Unduplic.ted Count 1 (Client)
Dupllc.ted Count 2 lSop.r.t. Incidont.)
Unit. ot s.rvlc. 24 (Sholtor Day.)
Pl.... .upply lntonlltion about cU.nt. .orvod by your Iq.ncy durlnq tho
1..t tve cOl91ot. budq.t y.ar.. 17/1/19 to 6/30/90 .nd 7/1/90 to 6/30/91
tor tl.c.l yo.r .q.ncio., 1919 .nd 1990 tor calondlr y..r .q.nci...)
Ent.r Yoart --
1. lIov uny JOM.on County la. Duplic.t.d
r..ld.nta (lncludinq Iova Count
C1ty .nd Coralvlll.) did your lb Unduplic.t.d a
.q.ncy IIrvO? .
Count
!I
236
17 69
39 124
13 30
C
3 31
2 10
7400 8200
124 S06
2a. Duplicatod
· Hov uny Iova Clty ro.id.nt. Count
did your .qonoy ..rv.?
2b. Undupliclt.d
Count
3.. Dupllclt.d
Hov uny Corllvlll. r..ld.nt. Count
did your .q.noy ..rv.?
lb. Unduplicat.d
Count
41. Tot.l
. Hov aany unlt. ot ..rvlc. did
your aq.ncy provld.? b. To John.on
Count Ro.ld.nt.
5. Pl.... d.tino your unlt. ot .orvlc..
It I,aettle dantl1 procoduro II tho unit of Itrvlco for tho Ibovl count
(for IXI.,lol lXa,lnltlon. flllln.. clunlnl. IXtfletlnl, danturo or root canll)
· Includa. HOlflal. parlon.
,
'-'
P-3
432
a'3~
- -....
,\
,
rl I 'I c, e
-
Sp.clll t.au aenul Procrn
,I
AGENCY
6. In what vmYI aro you plannin9 tor tho noodl ot your lorvie. popula-
tion in tho noxt tiY, yoarl'
The futurl outlook for dental elrvlce. of Ih. In.tltutlon.llled and IIdlc.lly
coapl.x .dult I. exp.ndlnl r.pldly. In ordlr 10 .atl.fy thl. Irovlnl n.ed, thl
dlnt.l .chool hi' Ald. 1e Alndatory for .enlor dlnt.1 .tud.nt. to p.rtlclp.tl In
thl. prolr... Thl trl..ndou. Incrl..1 In dlAlnd for our .lrvlcl. hlvl ..dl Ie
implr.tlvl thlt Unltld w.y undor.tand not only Ihl nood bul tho laport.nee of
orll he.lth c.rl 10 plopll In n..d. WI h.vI rlclntly rlcllv.d I 15,000 Irlnt
froa the C.nnett Foundation to lupport our Ind..vor to provld. c.rl for thl hOllII...
Thl. ~oplfully viii e.el thll Yllrl erl.I.. WI viii continuI to .pply for Ir.nt.
.nd kllp our IYI. opln for III pO'llbll Iv.nuI. of fund r.lltnl.
7. Please d1acuII any oth.r problnl or tactOrl rel.vant to your
agoncy'l proqrall. tunding or lorvic. doliyoryl
Thl incroa.ed do..nd for dont.l Ilrviele in our .Iderly populltion .nd thl
r.cently Illablilhed ne.d in the hOltlo.. and IIdicllly di..bled populltion.
hove cou.od I r'll .trlin on our fi.ell Iblllt, to hllp Ihe.o p.opll. Thl
futurl only plinel . picturl of Ivon Irl.tlr need. WI hlvl eho peopll, ehl
focilie11.. .nd ehe .quip..ne - lupport for eh.lr Clrl i. thl que.elon DIrk.
8. Lilt eOlplmintl about your 10rvicOI ot which you or. avarol
None eh.t VI Ir. aVlr. ot.
9. Do you hGVO a vaiting liDt Or hGVD you had to turn pDoplo aVGY tor
laek ot ability to IOrvO thaI? WhGt IOUUroll do you tool con ba
tGkon to rODoly. this probloll
Wo hav. noe had eo turn p.oplo .vay in Iho palt bue thae i. nov ehanllnl. Our
Uniled Way fund 1a nov approxllltlly $500 in dobt. WI aro nov llaltlnl l.rvicI.
va provido and hi VI d.ni.d 10.. ..rviel' VI hovo routln.ly provld.d In tho pa.e.
Withoue Unle.d Way'. Incr....d .uppore IIny aoro p.oplo viii b. lumld .v.y.
How IGny peopla ora currently o~ your waiting lilt?
5
10.
In what way Ill) ora ,your aqoncY'D lorvieoD publicizodl
0) Throuah vritton .nd or.l contact of lonl.eor. caro f.cilieio. vllhln our
Jorvleo erDi.
b) Sovor.l ortlclo. havo boon publl.hod In local nov.p.por. concornlna Ihl. prolra.,
c) A brochuro I. u.od to oxpl.ln tho prolr.. eo p.tlont., tholr f.llllo. .nd
Iholr fln.nclally roeponelblo p.rtloe.
d) Our brochure. .ro .v.llablo In tho Family Practice Depe. of tho Unlvorelty of
lava and Iho Spocl.l Support Sorvlco. offico ae Iho U of I .nd at Iho Sonlor Cntr
0) Wo provldo . dental ecreonlna .t the Johnlon County Senior Conler durin. tholr
annualllollth FAIr.
P-4
433
~'3~
't
,
,
,---...... "'r'"
- '"
-.
- ------
..... - - ......----..-.,- ....- ~ ~-....
n I '1 c, ~,
-
,I
i
ACEliCY COAts FORlI
HAl. ot 'rosre.: SOlel.1 C.r. Prorr..
Vur: 1992.91
Co. 1.: Th. ..Jor 10.1. of the Cerl.trle Hoblle Oentel 'rolrAl ere:
1) to provide eo.preh.nalv. dent.l tre.taent to fr.ll elderly, v.rlou. Indlsent
popul.tlona .nd .edlc.l1y co~l.x re.ldent. oC Johnaon County .nd to th. re.ldent.
of 10ns.tel'1l elf. f.cUltlu IIho h.v. en .eeUlllllltlon of d.ntd proble.. bec,uII ot
' thllr Inability to .uk .nd ueelve usullf dentd cue.
2) to educ.te .enlor dental .tudentl to provide dentll tre.t.ent to In.tltutlonall1ed
.lderly per.on. who hlv. aultlpll ..dlell dl.order. .nd phy.le.l aoblllty probl...,
ObJICtlVII:
1) fo I~rov. the or.l h.a1th of en und.r..rv.d popul.tlon,
2) Th. lons.t.ra benefit. of thl. prosr.. .r. to product . s.nor.tlon oC d.ntl.t. IIho
will b. ,xplrlenced In dell Ins With tho orll ho.lth proble.. of nur.lnS ho.o
re.ldent. .nd .edle.l1y co.pl.x Idult..
)) Th. aoblllty of tho d.nt.l unit It..1f 1110v. d.nt.l c.ro to b. t.ken dlroetly to
th. p.tl.nt, r.th.r than tr.n.portlns tho p.tlont to tho Col1el' of Oentlltry or .
prlv.te oCCle.,
4) Slnc. port.bl. dental .qulp..nt II utlllzod In. Ide th. nur.lns ho.., th. re.ldentlt:)
c.n .vold expo.uro to cold vo.th.r .nd oth.r proble'l ...octet.d vlth
tun.port.tlon, In .ddltlon'. tho d.nul Itudente vll! 1urn to utllho the
aobI1./port.b1. Iqulp.ont to provldo dent. 1 e.rl to p.tlent. IIho .re un.bll to
, . uellv. trutllnt In . traditional of tic I IIttlns,
5)
Th. dentd Itudent 11m IlIn experllnco In trut..nt plannlns Cor p.tllnt. vlth
au1tlpl. ..dlc.l dllordlr. .nd ...oelated druS th.rapy.
o
Student. viii l.arn to d.v.10p 'ratlonal' (v.. Id.al) tr.at..nt p1.n. b...d on the
Individual n..d. of the s.rl.trle .nd ..dleally co.p1ex p.tlent,
The .tudent will beeo.e .w.r. of tho op.r.tlon ot nur.lns ho... 10 that h./.h. cln
provldo tr.at..nt without dl.ruptlns tho day.to.day rcutln. In the f.elllty,
Th. d.nt.l .tud.nt. will le.rn to conlld.r tho p.tl.nt'. .otor .bllltle., ..ntal
Itlt. Ind drul th.raplll In .I~u.nclns .nd I.nsth of eppolntDontl,
Studentl will b.co.o .ceu.to..d to dollverlns d.nt.1 clr. out.ldo ot prlv.t. off Ie.
und.r le.1 thIn Id.al condition..
6)
7)
8)
9)
fllk.:
Th. tacllltl'l And .qulp.ent In tho C.rlltrle Hobll. Oontl\ Unlt/Splelal Car.
Ctlnlc It tow. tho provlllon of all d.ntat tr.at.ent proeodur.., Exa.lnatlon.,
x.ray., prov.ntlv. d.ntal car., routln. fllllns., crown., root conal th.rapy,
.Inor orll .urs.ry, con.truetlen oC d.ntur.. and d.ntur. ropalr. ar. provld.d
to nuralns hOlle ruldont., homobound .1dorly, full .Idorly, and tho .edlcAl'
Ind lIentally eOAp1n ruldent. ot John.on County,
\ , ,
. ~ ,
p- 5
ai3~
n I , C, LI
-
\1
",.ne~ COil For.. tontlnu.d
Naae oC PrOlr..: SOt~111 CArt Dlntll Prolr,.
R..ourc..:
PIUOMl1:
,
2,5 Cull.tl'l dlntlltl vlth t,culty ,ppolnt.lntl In Colhll DC Dlntlttry to
IUplrvll1 thl 'In lor dlnt,1 Itudontl
] Cull. till dtnul ,..huntl
1 Cull.tlll dlnttl hYlhnllt
1 Cull. till clinic cllrk
7 Ilnlor dlntll Itudontl orl ",llnld to thl prolrAl tor 4.5 v'lk rot,tlon.
2 Ilnlor d.ntll hYlllno ltudlnt. Irl 11.llnld to thl prolr,. Cor .pproxllltl1y
a v..kI plr .....ttr,
Flol11tll. Ind Equlplont:
C,rlltrle Kobll. Unit
Onl 25 Coot trll11r vlth vhlllchllr rAlp vhlch contlln. one dlnt,l oplrltory.
plnorAllc.typo X.rIY IIchlnl, Ind I .1111 pro.thltlc llborltory,
::J Thrll portlbl1 dlntll unltl ,nd chllrl 1.loablld vlthln Ilch flcl11ty,
Sneer.l Car. ellnla
Slaht dontll operltorl.., X.uy bcUltl.., I prolthltle lIborltory Ind I
vlltlna roo. vlth tho .upport of III Iplelllty dlplrt.ont. In th.
dontal .choo1, '
435
r-6
Ot134/
\
n , " cl S
-
H1,')W1 IDVICI ACDICY IUtXlI:r rem
City of CorllvLll1
Johnlon County City ot levl CLty
UnLt.d WlY ot Johnlon County
DLflctor I Jill S"~11l
J
I
1/1/92 - 121)1/92
HI/t2. )/HlU
7/1/92. ")0/9) X
10/1/92 - 91)0/9)
AQ.ncy UAM I IlnUf'rI -\rttnn (nr Y"'lrh
Mdr... I 410 In",,, \,,""IIf'. 1m", r.lfv
'!\on. I 0I11))JA-7SI8 r
C"pI.u<l 11'1 I JI" ~"'1I11'1
Approv.d by 10lrd I ~ ~- \\\~
Ilut~rLI.d IL~.tur'l
...
on 1)/17101
(du.)
CHECK YCUR AODICY '. II1t<lI:T YW
.
ecvtR ,A.CI
'roqt&a 'UlDAryl ('1.11. nwtb.r proqr~1 to corr..pond to Income' lKp.nl. Dec.II,
I.." ProqrUl I, 2. ), .tc,1
I) f:'lIl1ntl!l.I.oUlnll!l\'l!nI11ll1: Provides counseling. Inlervenllon. lInd relllled services 10 youth In
Johnson Counry for the purpose of prevenling or redudng delinquency lInd 1IUIsllng victims of
lIbuse lInd mllltrelllment, ProfculollAl oUllcnch counselon lInd \'nlunleen malmain lrusllng
relatloMhlps whh lIt.rlsk )'Oulh In the communhy. helping Ihem develop the skflls to lIddress
problem ShUlltloM whhout becoming In\'Olved In juvenile delinquency, Stllrr arc on ClII1 24 houn
:J day 10 provide In.penon response 10 runllWll)1l1nd )'Outh In crisis, U" V lIlso lICIS lIS II resource
10 the ~'Ourt to provide In,home service to fllmllles lInd 10 monhor lInd provide dally supervision
10 juveniles under coun jurlsdlclion, IIWl1hlns hellrlngs. or dlJposhlonlll plmmenl,lIIIowlng )'Oulh C
to remllln In the communhy "lIher thlln being plllced In detention, ,
2) l!w:winD: Provides compreheMlve prevenlion progrllms to reduce/preveOl dellnqueocy.
substllnce IIbuse, unplllnned leen pregnancy. pnd child mllltrelllment, Includes Synthesis, an
InnoVlltl\'e IIIU environment for youlh to become Involved In communlCllllon arlS IInd the use uf
elemonle me dill lIS II compelling lIhernllllve 10 Inllpproprlllle or fIIeglll behllvlor, Professional
yuuth worken provide support and counseling In addition 10 IMlIuclion In vllrlous IIr1S aCllvhles,
The progrllm's drop' In componenl hllS had sleadily In(fellSlng use for Ihe IlISt few years. U,\ V's
prC\'Cmlon hllS more Ihlln doubled. The development of IIleen line hllS enhanced Ihe overall
prnYrlIm lInd helped us IncrellSt the use of bolh leen and adult voluOleen,
LocII PUndlnQ S~ry I ~/1/90.
)/U/91
1\" I t'
0'. "
L
411191 . vim.
)/Hm l/Um
I 19,000 I 30,000
FY92 ml
, 46 000 , 52 000
, 68 000 , 98 000 '-'
, 700 , 2,000
436
B/34
UnLt.d WlY ot Johnlon County..
ICon tloc Inolud. DtIIQnlt.d 0\'9,
CIty ot levl City
Johnlon County
CLty ot Corllvlll.
s
17.300
FY91
S 43,000
s 62.000
s 700
n I ., Cf b
-
IIJOOf:1' WtwlY
1m1CY l'nll.d Arllnn 'nf Yn~lh
AClU.\L 'DaB mR Il1tw;IUl
[J.Sr YEAR m:mx:Im ImYlAR
D1t4r YOJr 1qorcf'1 ~t Yo.\r -> 7/1/C1J . 6IllI91 7/1191 - 6/'1J/92 7/Im - 6rJJ/lrJ
1. mAL OI'lP.\Tna] IL'OOr1'
(Total A .. b) 476,658 493.258 487.479
A. CarrycM\r llWnoo lQW\ (1,710) 133 2,979
trallJ.na 3, pravicus col\:Zl)
b, In:a:lo (OWl) 478,368 493.125 484,SOO
2. mAL EXPD/IlI1tJImI ('nlt4l a .. b) 476,m 490.279 487.700
a. ~t1cn 85,77 4 83,347 68.764
b. Pl.(l91ll.a Tot4l lLUt I'rcr:p. 1lQl~) 390,751 406.932 418.936
1. Coun.olina/Intorvontion 209,671 210,820 224.322
2. Provontion 181,080 196,112 194,614
3.
4. ,
5. ,
5. 0
,
7. ,
'8.
3. DIOna] 1lWl1CE l~ 1 - 2) 133 2,979 Cm)
4. I1l-1mm summ lTot4l tt'Qll
FDqo 5) 40,000 43,000 52,000
5. IQ/-<:ASII AS.mS 259,236 272,436 281,436
IIoW ani 02mml~1
,
2
,I
,
437
a'3~
,~...... 'O,
- .
. - --
-- -
---~ -~ -
t-I ' , . I Cf ,-,
-
fa::!C:l Unltod Action lor Youth
DICD1E IEC\IL US YEAR 11JI:W;1"W AlHD/IS- m:GP.t\'t m:GP.t\'t
AClUAL on
lAST YDR I'ImIrlm 1m YF.m 'mArIal 1 2
1. ~ ~ SClurcc:s - ~
130.975 \J{), ?50 183,800 31,170 103.520 ~l),IIO
a. J o:unty ?8.000 16.660 50,800 " 5'0
62.000 68.000 ... ..
b. City ot lQoQ crw- 43,000 46,000 52,000 8.840 31,200 11.?60
c. th\lt;'s ll.1y 17,875 21,750 30 ,000 5.100 12,000 12,?OO
d. C1ty ot _._VlllO 700 700 2.000 300 800 ?OO
o. jOhn.on County 300 500 1.800 270 720 810
If!lt:111 rnwn"
t. ~ 01 101/4 City- 7,000 0 0 0 0 0
2. SUtI, ~ . R.', m,30? 280,375 m.500 10.100 92.200 13?200
~t!n'I _r.I!It'
a. Fl'lcnI.I ()(f1co ollll:m 100,821 102,?OO 83,000 8,300 52.200 22,500
f\~",It'(""'t ~rM
b, I()G I);opu. at IUbIIt 90.559 108.000 ?I.OOO 1.800 0 8? 200
'",hI",,,",," ~.IF~"!ltim
C. It\II [)..pc. ol .AlstlcoJ 67,109 68,175 59.000 0 35.000 24.000
" ',,- v",,~ A
d. f~~~ .n 18.?OO ?,JOQ '8,500 0 5.000 3.500
3. ~tlCXlll 8,019 7,000 8,200 1.000 4,600 2.600 .'
. I
4. ~ Way,.... \..
1,457 1,000 1,200 0 600 600
b. Othor Q:lnt:r1.but1cn 6,562 6,000 7,000 1,000 4.000 2,000
4. Spoaw. _ &vanta - 1.562 3,000 4.500 800 1,050 1,850
r.i!lt' !llIltu
a. IM C1ty"ib;"ll4oca 174 800 1,'00 JOO 600 600
b. C 1,380 1,400 2.000 500 750 750
oncort.
c. Sm411 Evonu 0 800 1,000 0 500 500
5. IIGt S4ros or SexvlCOll 37,337 40,000 29,000 5,400 21,?OO 1,700
6. IIGtS4I'ClI or 1bW'1lLI1I 0 0 0 0 0 0
7, Intarolt Inca:la 1,376 1.500 1.'00 1,500 0 0
B. - ~-;rcw 21,010 15,500 16.000 16,000 0 0
II, ~,Intolll\n~:, COOl, VI''''' I 21.010 15 . 500 16,000 16,000 0 0
I .... ,'.
b.
c.
'lWIL DkD1& (Shew AlIlO on 470,368 41)3,125 484,500 65,?70 224 ,070 1?4,460
~A' 11M
floW era CalmInus I 4
~
'r" ('
J
39
;l134
- --......
"
n , ., C, E' ,
-
f.Xm/DmlllE lE1'AIL
1, s.uMiClll
~,
r: aplO'Jllll IlcnOtitll
MrlTftI/n"l
J. St4tt CavQ1cpnont
~. I'l'otClll:l~
.......
5. PJbliQ~ ard
6. DIIIiI ard Hal:bGralUpI
7. RAnt
B. t1t1l1aClll
9, Ttiophcrla
10. OttiCII Slq:pliClll 4I'd
11. F.q.U1=\t
12, F.q.UpnllntIottiOQ
..:,.
13. Print.ln:J Old I\lIllicity
U CIC1l '1'rlII=portAti'Ciil
1'. IMunnco
16. ALdlt
17, Intarllllt
NmK:1 ~nltoa .\ctlon lor Ynutn
AClUAL na5 YEAR 1In.w.;1W AIliDlIS- m:GIWi AmWi
IJSr YEAR m:m:cnD tm YFJ.R 'lPATIal 1 2
l07.103 324.580
54.291 70.~~9
4,m 6,300
689 840
495 300
1.700 1.200
4,794
5,432
2,956
13.5S8
4,960
4,190
2,017
7,640
2,100
o
5.200
6.000
4,300
3,000
3.500
4,130
4,380
9,000
2,400
14.205 13,500
329,212
77,228
4,500
900
300
1,200
o
o
5,400
6,000
3,600
3,000
3,600
4,200
4,000
10,000
2,800
12,600
18, Other (5paCify) I
~1TI'l krlvttlll'\ ~ ~l!lllll!"l 0,054 10.300 0,000
19, 0
r.nntr~ct Servlc81 12,C)71-1a.!Q!L.
1'20.
reen ~om. ~I/DnY Plnn 0 5,000 5,000
I 21. '00 " 000
, Bulldlnv fund 24,890 10,. , ,
! 22. 600 100
I IIl!collnnoous 78
I 'lQ17IL ml]~ IShcw /lIDO 90 '79 407 700
i I'n PM1I2.1IM'2.2s;ki 476,525 4 ,. ,
i IIoW Dn1 c:am.m~1
I
i
I
'-"
.
~
46,960
10,812
soo
SOO
o
o
o
756
840
504
o
300
508
200
1,400
2,800
1,764
,I
157.409 124,904
J7.070 29.J~6
2.000 2.000
200 200
150 150
700 500
2,592
2,080
1,720
o
300
2,016
2.000
4,800
o
o
2,052
2.280
1.360
3.000
3.000
1,596
1.800
3.800 .
o
o
6,048 4,780
o 1,500 6,500
o 0 0
o 0 5,000
840 2,880 2,280
o 50 50
60,764 224,322 194,614
439
~[?>4
...--.....--~--
~ ----------- ~--
rl I 1 (I q
-
NmK:t Unltfd Action for \'outh
~
.....---~r-- .....
m-
ACItN. l1US Y&\R Biuil;lW ...~..... I
lAST YEAR ImnrIm NOO YEAR ~
~lticn Titlo/ Wt 1l.1.-.:. Wt nua Iklxt
Yo.v Yo.v Yo.u-
---
---
---
---
, m-
14.97 15.3 15.1 307,103 324.580 329,272
ClI1tl l:o:.1iin~, 005 · Inlt=tlmo, ate.
.
~'~7W8)
~ byl PMtric:to:1 tori
277,369
37.337
4.410
7,263
Ccntncu
contract,d I,rvlc,.
288,37L ...lliJ2!L ---=1i.-
40.800 29,000 -29
J!AI..&,. rd
~tt~dldll'A
6.918
~
GrDntcr;ll.\1:I::hcd byl
~Ct/Clty, County, Unlt~d I.'AY 'l7,P:17I9.'l76 CB.I75/19,m 59.00l!14.070
'.
\I ~M1MtA,6<A m.rmm,725 ilJ.<m1l3.2~
Dfi,l\.o!lt. or f~ty, ChlltY, Unt~ ~ 9.),<mI9.cm n,IJOI:l2.!ffi
Aetnn. Aru Collne\l,t!ry, Chllty. llll~ ~ ~ ~
'I\m\L n1-1W1D SUProRl'
40,000
43,000
52,000
I'
J(', I,
5
5
\,...'
21
r
440
~(3~
- -.....
,\
,
niP n r,
- - - -
~
NmICt
Lnllv4 ~CII~n l~r Y~ut~
1.C1W. '11IlS YFJ.R IJ.Aw;Iw ,
tMT YFJ.R m:mam IllXl' YEAR alNa:
-l).MI. ]1.IM ".W! n
28.566 '10,370 .....lJ..J5L ,
..
2!.111. fl. 1.20 l) .....:m-
..11.71)4 -llJJL 2U7L 4
16.617 20.~80 ....lWllL 4
19,m ~ .....l.WlL 4
17.736 18,SOO .J!,24O 4
~ 12.IM I'. ~~4 4
20.977 23,100 24 ,024 4
21,S74 1S.600 16,224 4
-'0 , l)Il4 J.500 17.IM 4
~ ~ ~ 4
~ ~ _I7,fIf!O 4
7,428 -1!JL ~ 4
1,941 3.300 3,412 4
m 2.000 2,OAO 4
20,016 20.800 21,632 4
14,918 12.500 13.000 4
3,187 . 5.120 5.m 4
2.429 3.600 3,744 4
1,420 0 0 MIA
0 , "',700 ^.700 0
,I
,
m'
(\'-':icn Titlo/ [Art 11.= [Art 'Ih1I11cxt
Yoar Yw Ym
EUClltlvll Dlr4ctor/~\o'~I"
Counlo11nq Dlrtctor/N~lo
Provontlon Dlrtctor/vncnnt
Fall I COI III
Vietti Support
COlln~f'lnr/Mrr..,lltl'"
Youth Coun..lnr/Jllnllln
Youth Counlo1or/Flllrl
Yf\lIfh rtnln..t'lnr/F~nulb"l
Youth Contor
Coordlnotor/ThoaPlon
Volunttor CmnIlMlcr/llllburn
..L .L .L
.L ..L ..L
1 .20 0
---
.L ..L ..L
L ..L ..L
I I I
---
I I I
---
...2l. .J.. ...L
1 1 1
---
I .7!. 7S
---
Provontion CounlolorlF~ ~ ..L ..L
1. ',ntion Counle1or/l\l(erlnn .L ..L ..L
.
Provent ion C(lll.'llllorlS~'\11I11l1 .L ..L ..L
Prevention C(ll\'llllnrlF.~'\11l1ll1 ~ ..L..L
Studio Alde/vncnnt
Youth Alde/lln11h
Budneu Dlrtctor/UlIn
SecroWTlDnto fhtn'lFl'ft'5tMll
Receptionllt/Nnchtmon
CUltodlon/Toomo,
Inurnl
.20 ,30 .30
---
,07 ,20 .20
---
I I 1
---
1 ,,! ,75
---
.25 .30 .30
---
.20 ,30 .30
---
.10 0 0
---
On c.l11 Stnfflnq/C<1nttnlllrev _ _ _
---
---
"rull-tiJna oquiVlllcntl 1.0 . tull.tiJna, 0.5 · twt-tiJna, ate.
54
441
d13>>
n I ,~, [I , ,
-
AGEI/CY l~tr~~ ~rtt"" '~r fnuth
O!lIUIT DETAIL
,I
TAXES AllD PERSOtlllEL BElltFlTS ,
(Ll.t Rato. far lIoxt Voar) TOTAL n) 70."9
77.228 ,.
FICA 7,65' x, m.m 22,960 24.830 25.189
Unuplo)'Nnt COIlIp. l' x , m.272 1,024 3.246 3.293
1I0rk.r'. COCl'p. .H x , J29,rn- 773 1.623 1.646
Rot1rolllOnt I '250 por 101 1 IndlY. 3,924 4,000 4.000
S 03 per 101 1 IndlY.
Hoalth In.uranco , 200 pol' 10.115 lndlv.
$ pol' 10,1 tully 22,332 30 ,600 36.000
DI.4bl11ty tn., $ 20 per 1101 15 IndlY. 1,592 2,700 3,600
Lifo In.uranco $12.80 per 1101 15 IndlY. 1,686 2,250 2,300
Oth.r , x , 0 1,200 1.200
II Health Re.oryo
HOII Far 801011 tho Salary Study CaClIllltt..'.
R.co=mtndation 1. Vour Dlr.ctor'. Salary?
IIIth1n ~ IIIth1n ~ IIIth1n ~
Kontn. a Operation Durin9
Vurl 12
ar.to9pa tm;
Houn at Sorvlcol A-,;,J!m [ci
1~'Im !;,r
___ day. pOl' yoar far yoar. ___ to _____
....
..)
Vacation PoUcYI Haxilawll Accrual ..ll2.. Hour.
....J!. day. par yoar for you. .l.... to .l.....
18 day. per yoar for yoor. 2 to 3
...;u. day. pOl' yoar far yoor. .JL.. to Jl...
6 "y. ~ ~ " ~. n n
HoUdaY.1
11 day. pol' yur
lIork llookl 000. Vour Staff Frequontly 1I0rk Hal'O Iloun Par llook Than Thoy lIore
Hired Far? VOl X 110
HOII Do Vou Caalp.mto Far OVortlmo? -L ~~ri8il ...!.... 1 ~'}Yt'~ Pald
___ llano ___ Othor (Spocify)
OIRECTOR 'S POIIITS AllD RATES
R.t1romont 40 $ 250' /Honth
H.alth In.. -1L$~Honth
01lab1Uty In., I $ 20 /Honth
Lifo InsuronCD .5, $J..lJQ.IHonth
Contd Int. 2' 20 IHonth
Vacation Coy. 26 26 Days
HoUdoys II II Days
Sick Leav. 10.J.Q.... Day.
POIIIT TOTAL 102,5
. 'I t
STAF1' BENEFIT POUlTS Comontll
Hln1munl HaxUKw · Rct.I:u:alt 11 In Ueu of
0 13 mlAry for D!m:tor m:I
12 12 ~ Director
-L- 1
.5 ,\ H R<<.crvOO to IaJpp1lNlt
2 2 groop Sllf-lMlrl'l rlfll U
15 26 ncccJ~ .
II II
-1!L- 10
51.5 75,5
442
6 ~,,3q
n tl~'De
-
lIndicato N/A it Not Applicablo)
DETAIL OF RESTRICTED FUNDS
(Sourco Rostrictod Only--Exoludo Board Rostrictod)
~ ooE, 0115, IIM1th. RunawoJ Prevention,
A. Nuo ot ROItrictod Fund Vlethl As8htnnct'. nnd Wwl
AGENCY tnllnt Arllon ror Youth
,I
1. ROltrlctad bYI Runnwftv C~ntt'r Rrnnts Aft' r~"trfct"d during th~ orllnt Pt'rtocl.
2. Sourca ot fundi Rrnnt"
3. PurpOI' tor which rOltrictodl Arnnt ob tecthe"
4. Ar. involtlont oarninqa availablo tor curront unrostrictod oxponloa?
____ YOI ~ No It Yoa, what amount I
5. Data when rostriction bocalo ottoct1vol each {hcol ,oar
6. Oato whon rOltriction oxpiroll N/A
7. CUrront balanca ot thil tundl 0
B. Nama ot Rostrictod Fund ..tllliL(Hh80url. lawn ~, Kmn. Yllrth ~le8 lIatworkl
1. Roatr1ctod bYI 'MINK mnt
2. Sourco ot fundi .!!I.ll..!Rllnawnv and lIolllnluLYOllth Actl
3. Purpose tor which rostrictodl trnlnlnR or YOllth workorl
'''"',
......1
4. Aro invostmont earninqs availabla tor currant unroatrictod axponaoa?
____ Yoa --!-. No It Yoa, what amountl
5. Date when restriction becamo attectivea oach {hca1 ,oor
6. Dat. when rostriction expires I ooch {hca1 JOor
7. CUrront balance ot this tundl 0
C. Namo ot Restrictod Fund Contracts {or sorvico I/ith Youth 11011I0', HECCA, 0115
1. Rostrictod bYI contracts
2. Sourco ot tundl stnto nnd {odornl runds
..J
3. Purpoao tor which rostrictodl restrictod to tho pur(mlS altllmlln ttth contract
4. Aro investmont earnings availablo tor curront unrostrictod oxponaos?
____ Yos ---!. No It Yos, what amount I
5. Data when rostriction bacamo ottoCtivul ooch ynnr nt the slgntl'4l or tJlO cmtrnct
,
6, Datu whon rostriction oxpiroDI Juno 3D, Sopt. 30, Doc. 31. 1992
7, Current balanco of this fundi 0
443
7
al3~
~ .
- - ~
-. ~
. - - r- .-
n I ,~I 0 ~,
-
(lncllC4to KIA it Not APPUC4blo)
DETAIL OF BOARD DESIGNATED RESERVES
(For Funds Which Aro Not Donor Rostricted)
A. NlIDo ot Boord Dol1gnatod Ronrvol llealth Benortu
1. DAto ot board .oating at which designation was madol
AGENCY Unitod Action Cor Youth
,I
I
r
2. Sourco ot tundsl Annual doposlts Crom Reneral Cund
3. Purposo tor which dol1qnatodl oaplo,ee health benefits
4. Aro lnvo.t.ont oarninqs availablo tor current unrestricted oxpensos?
___ Yo. --!. No It Yo.. what amount I
5. Dato board dOl1gnatlon bocama ottoctivel 4/1/89
6. DAto board dosignation expirosl HIA
7. curront balanco ot this tundl $3,410
D. HaDO ot Board Dol1gnatod Rooorvol CIIpltnl Rosnrve Fund
1. Dato ot board .ootlnq at which dasignatIon was madel .J1/89
9119/09
2. Sourco ot tundsl ..,Intnnnnrn fau
3. PurpolO tor which dol1gnatodl bulldlnR rnpnlrs
,....,
\...."
4. Aro lnvo.t.ont oamings availablo tor current unrestricted expenses?
____ Yo. ..!.- No It Yos, what amountl
5. DAte board dosignation bacama otractlvol 11/89
6. DAto board doslgnation oxpirosl ilIA
7. curront balanco ot this tundl .jU.ooo
C. Nllo ot Board Doslgnatad Raaarval
,
1. Dato ot board looting at which dasignatlon was model
2. Sourca ot tundsl
3. Purposo tor which dasignatodl
4. Ara lnvostaont oarnlnga availabla tor currant unrostrictad oxpenses?
____ Yoa ____ No It Yos, what amount I
5. Data board doslgnation bocama attactival
6. Dato board doslgnation oxpirasl
7. CUrrant balanca ot this tundl
I
,-,.'
444
B
\ ' ,
t, j r
\ '
~(3q
yr
- ...
~ - -.
---- ~
......------T-- ~--- - --....
n I ,:' n L,
- --
"OENCY: Unllcd "cllon for Youth
.\
,
AGf..'iCV JIlSTORV
(Using this page ONLY. plCASe summarize the hlslory of )'Our ogency. emphMlllng JohlUOn CounlY,
lelllng or your purpose ond sow. pOUI and CUFTCnl octlvltlelllnd fUlurc Illnns. PlelUC up,dale
onnually,)
Unllcd ACllon for Youlh Is I communhy,bOlCd selvicc Igcncy which orren crisis Inlel'o'enlloo.
conndenllll counseling. Cfml\'C octlvltle.. Ind olher helping selvices 10 )'Outh ond romllles In
JohlUOn Counl)'. Supported \\ilh runds flom Ihe ~rd or SupeJvilors, 10\\11 Chy. Unlled Woy, and
olher public and prlvale SOUIces, UA V chilies no reel for lis selviccs. Incorporated In 19700nd
governed by I communlly.reprcunlolh-c Board of Directors, U,\ Y Is recognized by Ihe IRS lIS II
non'plonllllXoUempl oraonlzllllon.
U,\ Y rccelves oddhlolllll runds under conllllCU or subconlracu wilh olher stote ond (ederlll
ogendes 10 provide Ihe rollowlng: 24-hour In'penon crisis InleIYentlon 10 adolCltenlS: oUlleach
aflerClltc, follow,up, re(crrol. and plcvcnllon 10 runaWll)1. Ihelr fllmllles, homeless young penons.
or Ihene In jeopllrdy of becoming home leu: In' home counseling: coordlnoled subslance llbuse
prevcntlon and pregnancy ple\'Cntlon selvices: llnd spednc InleIYenllon progrunlS 10 respond 10
adolescent victims of IlIllhreolmenl, U,\ V hllS two slorf penons on ClII1 al all tlmc.. 365 days of
""" the year, UA Y will respond Immedhllely to parenlS' requcslS for coulUellng or lISSlslance and
'~ . works closely wllh olher ogendcs l(l coordlllllle Its InlelYCntlon and olhcr actlvilles. UA Y makes
a spedal errort 10 respond 10 requeslS from Ihe police, court, Youlh 1I0me.. OilS, Crlsls Cenler,
Emergency lIouslng Project, OVP, RVAP. IInd school counselors. UAY Is II member or the
Nlltlolllll Nelwork of Runo\\1IY llnd Voulh Sclvices.
The prlmllry purpose or UA v Is 10 mlsl )'Oung people IInd their (IImllles In resolving Ihe problcms
Ihey cncounler In Ihelr lives. Thlough lIS program objectives, UA Y seeks 10 rellch young people
IInd mllke use o( Ihelr own IlIlenlS IInd energies In Ihe process or helping themselves 10 II beuer
future,
UA Y's selvices lire provided In II VlIr1cly of seulngs. Dcsldellhe Youlh Cenlcr loonlon III 410
10Wll Avenue. lhe seulngs Include schools, IndlvldulIl home.. IInd plllccs young people frequenl,
In IIddhlon 10 lIS proresslonalslllff, UA V relics on communhy volUnlee" IInd lrulned peer helpen
10 help meellhe growing needs o( )'Oung people, U,\ V'I proglllm componenlS Include IIn oUlrellch
counseling program, II creallve IIMS \\'Orkshop, II fllmlly lISSlslllnce progrllm,lInd a growing volunleer
plogrllm.
UA V sponson II shuollonol drllrnalroupe composed of IIrell youlh 10 help educote ond provide
Informotlon to odolcsccnls aboul a writ\)' of IUlles, Including sexunlnbusc, dBllng violence,
children of divorce, subslance abuse. children of lllcohollcs, IInd peer pressure. UA V stallsllcs
Indlcnle continued IncrelUes In requests for counseling and crisis Inlel\'enllon and ~
Increase In prevenllon, UA V's Synlhesls program has also had a subslanllallncre1l5e In drop. 1m
and use or the studio which Is expected to comlnue,
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AOEJICY
Unlt~ Actlonfor Youth
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ACCOMAIIILlfY QOIDfIOIlKAIRI
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A. Ar,roney'l Prillary PurpOlO1
Unltod Action for Youth OXhl1 to provldo alllltAnco to JounS peoplo and f4ll1l10l
who aro orporlonclna dlfttcu1tJ. holplnl thOD to rOlo1vo probltll ~hlch allhl load
to dollnquoncJ or othor pOflOMI prob1t11. '
D. Pr09rall Halloll) with a Briot Dolcription ot lachl
unao I lava 10 - ProYldol counlollna, Intorvontlon, And ro1Aud unlcOl
to Jouth In ohnlon CountJ for tho purpolo of proyontlna or raduclna dollnquoncJ.
Profolllona1 counlo10rl and yo1untooro ..,Intaln trultlna rolotlonlhlpl with al-rllk
Jouth In tho cor.aunltJ. ho1plnltho dovolop tho Ikllll to addro.. problCtl l!tunlonl
without bocoalna Involvod In Juyonl10 do11nquoncJ'
'roYlntlon - ProYldol cOlprohonllvo provontlon and polltlvo Jouth dovolopcont
ActlYltlol Inc1udlns an InnoyotlYo ortl onylroNDOnt for Jouth. Tho prolrllDl oro
Incroollns tholr ro110nco on adult and Jouth vo1untoorl to DOot lorylco noodl.
c. Toll UI what you nood tundlnr,r tori
Unltod Action for Youth rollOl on local fundlnl al lu prll,ur rOlourco In proy'1dlnl~
IU cor.aunltr blllod proarall. Fundi an Ulad to DOct on-Iolna oporotlnl oxponlOl \...'
and aonoro1 adllnlltrAtlYo COltl. Fundi aro oliO ulod to lAtch loyoro1 Itato And
fodoral arontl. Unltod Wor fundi Aro 'OUlht to .upport tho Vo1untoor Coordlnotor
and A' latch for our prolrol to proYldo lupport to child AbuIO Ylctl.., proyont
.ubltonco AbuIO, And ho1p runowo,l.
D. Kanar,rollontl
1. DoOI lach prot..llonal .tott porion havo a vrltton jOb dOlcriptlon7
YAI X Ho
2. II tho ar,roncy Dlroctor'l portoraanco ovaluatod at loalt yoarly?
YAI X
Ho
D~ Who.? ~tll(r "n~ I\(,lIrd tt( nl rl'l'tnr"
E. rlnancAlI
1. Aro thoro tOOl tor any ot your .0rvlcol?
Yal X Ho
a) It YOI, undor what circullltancol?
FOOl aro charRod to Ihll court And OIlS for fnll1lO1 roforrod to In-hOGlo
fAll1, 10rvlcol.
v
b) Aro thoy flat tOOl \'
or Ilidinq acalo
?
446
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AGENCY
Unltod Action ror Youth
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c) Pleaaa diacuaa your 4qency'I tund raiainq ottorta, It appllcablal
Normal orfortl oro modo to roll~ prlvato fundi {or actlvltlol and prolr4l. In
addition to porlodlc lubQI.slon or stato and fodoral arantl ~hon approprlat.,
UAY 11 worklna with Mayor'. Youth and Youth II01l01 to coordlnato {undul.lna
(or all throo aaonclol throuah tho Youth Sorfle.. roundatlon,
F. Proqram/sorviceal
Examplol A cllant entara tha Dcmoatic Violence Sholtar and ItaYI tor 1~
daya. Later in the aame year, aha ontara tho Sheltar 4qain and ItaYI
tor 10 dayal Unduplicated Count 1 lCllent)
Duplicated Count 2 (Soparato Incldenta)
Unita ot Servlco 24 lSholter DaYI)
Pleuo lupply lntoE'lll4tlon about clienta lervod by your aqency durinq tho
laat two ~ budqet yoarl. (7/1/89 to 6/30/90 and 7/1/90 to 6/30/91
tor tl.cal year aqanclal/ 1989 and 1990 tor calondar year aqonolo..)
Entar Yoara -_
., ,
1. IIow many Johnaon County la. Duplicatod NIA 20,845
raaldonta (Includinq Iova Count
City and Coralvlllo) did your lb. Unduplicatod 1,570 4,169
aqoncy lorva?
Count
2a. Duplicatod MIA 15,075
2. How many Iova City roaldonta Count
did your aqonoy lervor 2b. UndupUcatad
r, 1,310 3,015
Count
3a. Duplicatod N/A 2,015
3. How many Coralvlllo roaldenta Count
did your aqoncy aorva? 3b. UndupUcatod
170 ~20
Count
4a. Total 22,451 27,840
4. How many units ot aarvlco did 1h rocorl od-
your aqoncy provlda? 4b. To Johnaon
Count Raaldonts amt Iol.'I"O COIlty
5. Ploasa dotine your units ot sarvlco.
Porlona1 contacts with c110nts aro brokon down Into tho {ollowlna catoaorlol
o{ servlcel ono-to-ono or aroup counso11na, conlu1tatlon, crlsll Intorvontlon,
follow-up, In{ormatlon and reforral. advocacy, cOIIunlty lupport, prevontlon.
drop-Ins, lolaons, worklhops, and actlYlt!ol with aroups. Ono unit o{ sorylco
oqua1s ono contact with ono Individual In any of tho obovo cotoaorlos.
'talt roar UAY boaan rocordlna It I undup11catod Count In 8111lar fashion to
othor 4gonclol In town. UAY nl.o countod Individuals loryod In 1nrae arouPI
In tho undup11catod tota11, Thtl chonlo aCCOUnts for' tho 1arao Incronlo In
undupllcatod poriOns lorvod, 1r wo hnd contlnuod to usa tho old mothod. tho
Increnlo would haYQ boon Imnllor,
447
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United Action (or Youth
6. In WhAt waYI ara you planning tor tho noodl ot your lorvica popula-
tion in tha noxt tivo yoarDI r-
UAY .taff actlvoly partlclpato In local, Itato and fodora1 p1annln8 offort. 6
thoy ro1at. to youth l.rvlc.l. V. .xpoct an Incroalo In tho tar8et population
In tho n.xt flv. (5) yoar.. UAY hat Increasod It. lorvlcel to parontl and
expoctl thll trend to continuo. Th. Youth Center a110wI trelondou. opportunity
for pr08ruI coordJnated lIith Youth lIolot Inc. and lbyor'l Youth U1ploY/Ilont
Pr08raa. UAY il workin8 clo..1y with tho Juvonllo court to provld. cOalunlty
lupport al an alternatlv. to dotontlon or out of haeo p1ace=ont for youth undor
court Juri.dlctlon. V. hay. dra14tlca11y incroalod our ule of volunteor.. both
adult and youth. 0.peclal1y to expand our provontlon pr08rUI.
,I
,
7. PlIuI discu.. any othor problolll' or tactors relevant to your
Agoncy'l programl, tunding or sorvico dOlivoryl
The .tat. bud8et crllll hal bean devalratln8 and It II difficult to anticipate
what Itat. and fodoral fund. will bo available to lupport UAY pr08roal. Crant
adolniltratlon requlrelontl continue to be coop1ox at a time whon thoy aro a1.0
.ora dl.organlzed. Thora hat boen a contlnuod trend of Increallng conflict
ro10ted .Ituatlonl with c11entl and wo hove had a 1arga Increa.o In provontlon
and youth dev.lopmant activity. AI with linT othor human ..rvlca workerl, UAY
Itaff moot vory cha1len81n8 dOland. for Ie.. than adequate campon.atlon.
8. Lilt COlllplAint. about your lorvicaD ot which you aro awarol
I aa not awaro ol lorvlc. coop1alnt.. Soma paront. and youth, fru.trated In
conflict, .xpre.. an8er at a particular .ug80.tlon or ovont. .uch a. reporting
abu.o. UAY Itll1 nood. to improve It. fundrallln8 octivltle.. r-
1",,'
9. Do you havo a waiting list or havo you had to turn pooplo AWAY tor
lAck ot ability to sorvo thOIll? WhAt 1Il0AIUrOl do you tool can ba
takan to rasolvo this problem I
Ye.. Thl. year we had a waiting lilt for lall11el wantln8 fOllly counlollng.
Wo provldod othor lorvlce. to Individual youth on tho waiting ll.t and have
incroo.ed Itaffing and expandod tho Ichodule lor paront education c10"ol.
Thero wa. no waltin8 li.t for gonoral .0nicII, lIowovor, 1010 runawaYI havo
not hod acco.. to Iholtor becoulO of a lock ol bodl. Youth lIolal' .ocond
.ho1tor ho. ho1pod with that problem.
1I0w lIlany pooplo aro currontly on your waiting liDt? 0
10. In 'what waYls) aro your agancy's larvicel publicizodl
Throu8h f110rl, poid odvortllementl, public aervlce onnouncementl, posterl,
.poaklna engagementl, Intervlows, opon hou.es. roforral sourcos, runaway
hotline, .IBnlilcant vlslsblllty In the community. and word of mouth. We
oxpoct on Incroolo In awaronos. os 0 rOlu1t of our Teen Rap Line.
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UIIITED ACTIOII FOR YOUTII
r-,
AOIlNCY GOALS
For tho Yoar 1992/93
Ifno ot Pr09rual COUIISELIIIO/IIITERVEIITIOII .\lID PREVEIITIOII
Notol
Unitod Action tor Youth'l provontion, Counloling/
Intorvontion and othor pr09ralllD ovorlap in lIlooting tho
objoctivOD ot Ipocitic granta.
COUIISELIlIOIIIITERVEIITIOII PROGRAM (Goall I nnd III
(Colmunity Altornativo includodl C-l)
0011 II To conduct an out'roach pr09ralll that will idontity and
aadlt youth and tallliHos in Itrolltul altuat10na and
rOlpond to tho1r noods and roqualta tor counaoHng and
intorvontion.
l2lljoctlvo AI To provido aaalltanco and appropriato
intorvontion to youth idantitiod by UAY or othors aa baing
involvod in dolinquont bahavior or at rilk,
Haintain ligniticant contact wIth an oltilllatad 750
young pooplo in thoir own onvironlllont (aoa youth
davoloplllont).
Provida counaaHng to individuals and talDilios in
Johnaon County Ian ostilDatad 2000 counaaling contacts
with 300 individuals will occur.
Provida an oatilDatad 300 diroct criaia intorvontions
to individual1 as naodod,
Haintain ona-to-ona and group intoraction with 450
routh diroctod at individual problolD aolving and
IDprovod solt-ostoolD.
FaciUtata lupport groups during tho yoar, oapocially
in aroas in which youth aharo a common intoroat lat
loast 4 on-going groups).
Haintain an outroach ottico that ia an accol8iblo,
cOlDtortablo atllloaphoro whore young pooplo can drop in
tor aodatanco.
Act al an' advocato tor youth whon roquoatod or
appropr ill ta.
On a 24-hour baaia, ba diroctly availablo to paronts,
routh, law antorcolllont, and othor agoncios to roapond'
n porson to runaway, hOllloloaa, or othor youth in nood
ot imlllodiato aaa1l1tanco Ian 0lltilll4tod 125 roquolltll tor
allllilltanco attor rogular houra),
l2IUoctivo 81 To provido accurllto infol'lllal:ion to youth and
tallliUoa in rOllponao to tholr concorna and intorOIlI:II,
ratorring tholD to rOllourcoa in tho community to hOlp moo I:
I:hoir idontitiod nooda.
1.
2.
_.
3.
4.
5.
6.
7.
8.
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Unitod Aotion for Youth
(Ooal I. Objoct1vo 0 continuod)
1, In conjunction with HECCA and araa Ichoo1 porlonnol,
al woll al tor othor groupa in Johnlon county, ottor
al.1ltanco al port ot intorvont10n toa.., olpocially
ro.pon.tvo to roquoltl troD Ichooll.
2. In cooporat10n w1th DVP, RVAP and othor a90ncioa,
conduct worklhopl wh1ch aro d1roctod at tho provonticn
ot loxual abulo ot ch11dron and adololcont..
3. In cooporat1cn with Criail Contor, couunity Hontal
1I0alth, and othor aC)onciOl tacilitato public awaronoAl
o1mod at provonUng toon luic1da (5 workshops roachinC)
1001ndividuals).
4. Haintain an up-to-dato rolourco fUo ot holpful
infcl'1l4tion at tha cutroach ottico wh1ch includoa
matoriall tor diltr1but10n.
5. Fac1litata worklhopl 1n othor aron ot 1ntorolt to
younC) pooplo (75 worklhopl roachinC) 2000
ind1viduah) .
6. Rotor individuah to othar a90ncioo or rOlourCOI to
moot noodl unlllot by UAY 1500 rotorra1a of 150*
1nd1v1duala and falllil101).
7. conduct public awaronola call1paignl and partic1pato in
othar tONllI1 that illlprova public knowlodgo ot problollll
that Dftoct toonagoro (lnclud1nC) SOlCUal Abuao
Provont1on Wook. Child Abuao Provont1cn Wook, Hil11ng
Childron Day, Vict11l11 R1C)htl Wook, otc.). c~'
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Gall III To provida for tho prilllary provontion ot dolinquoncy, dNC)
abula, child abulo and prognancy by ol9anizinq act1vitioa
and projoctl that onhanco and contributo to tho hoalth and
dovaloplont ot young poopla and thoir tallliliol.
~ To orqanizo activit101, 1n1t1ato and
othorv1ao llIako avallablo opportunitiol tor youth which
holp thllll dlvolop iIlIprovod aoc1al ak1l1a, loU-oatoolll,
individual talonta, and groater part1c1pat10n in tha
cOlUlunity.
1. Prov1do or alliat othora in mainta1ning poor holpor
tra1ning programa for adololcontl 1n Johnaon county
lat lont 5 in aroa Ichooll and 2 1n non-Ichool'
lottingl).
2. Coordinata rocroationll/1ailuro aotivitiol for youth
which oncourago tho choico ot pOlitivo altornativol
to dolinquoncy, lubstanco abuso, and othor locially
dofoat1ng bohavior (at loast 100 act1vit1oa w1th 800
participanta) .
3. Util1zo young pocplo II staft, voluntoorl and board
mgmbora of Unitod Action for Youth (at 10aat 2 youth
statt, 60 voluntoors and 2 board lombora).
* M4/OIf~ eonUnuo conllle/II UA Y In .dd/llon 10 OIho, IOMell.
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Unltod Action for Youth
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(CoAl II, Objoctivo A contlnuod)
4. Dovolop and oporata 4 poor counooUn9 phono 11no
utilhin9 40 tralnod toon vol unto ora to contldontlally
roopond to tho concomo ot youn9 pooplo.
5. Encourago and halp davolop po.ition. of rflponlibUity
w1th1n othor cOlaunity 9roupo tor youn9 pooplo
includin9 pooit1on. on Alloncy bOArdo and publio
aorvico coaa1ttoOI.
~ To illprova 9ononl awarono.. ot and
profollional rooponoo to tho Ildtroatllont ot chHdron,
oopoo1al1y adoloocontl, in Johnoon County.
1. Aot1voly participata in ottorto with othor a90noiol
to coord1nato intorvont1on, troatllont and follow-up
tor v1ct11l. ot laltroatllont.
2. Roapond to illlodiato intorvont1on noodo ot adoloocont
v10till of laltroatllont.
3. Prov1do train1n9 and oducat1on to parontl, youth and
othor protoll1onall that will onablo thai to roc09nlzo
child Daltroataont and roopond appropr1atoly.
4. Continuo tho davolopllont and UIO of lituatlonal drallll
with youn9 pooplo which ollphal1lol ilouoo rolatod to
adoloocont Ilaltroatllont and dolinquonoy provontion.
~ Aot aa a rOlourco to othor agonol01 1n
lloatin9 tho noodo of youn9 pooplo accoptin9 rotorral1 to
provido UAY'I lorvlcoo to ind1v1duall, IIroupD and
tallUioD.
1. Provido in-hollo oorvicol to tallil10D rotorrod by tha
court to provont out ot hOlla placollont.
2. Conoult w1th and coordinato UAY'D oorv1coI w1th othor
a9onciol in Johnlon County.
3. Accopt an oDt1etod 500 roforrall troll othor 190nc101,
Ichool1 and ind1vidual1 tor counlalin9 and
intorvontion.
4. Roo~ond to roquootl tor UAY 10rvicoD or aOliotanco in
projoctl that bonotit youth.
5. Work with llult1-dilo1plinary toall.
6. Sub-contract with MECCA and Youth 1101101 to provido
DUbotanco abuoo provontion for h19h r1lk youth.
7. SUb-contraot with fundin9 aourcoa to work with
viotiDl.
8. 'Act1voly pa'rt1cipata in MINK (a notwork ot oorv1coI
tor runlway and hOllalo.1 youth) and tho lIat10nal
lIotwork ot Runaway and Youth Sorvicol.
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UnItad Action Cor Youth
PREVENTIon PROGRAM 1001l1s II IInd 1111
00111 1111 To conduct a program that will involvo young poop1a in
cOll\lllunication art., tho uso ot eloctronic mOdia. and
othor croativo art., providing thom with improvod
.kills. anhancad parsonal davalopmont and qraatar
opportunity tor participation in community attoir..
Qbjoctive AI Provido 0 craativa loarning onvironmant in
which younq paopla con laarn about oloctronic lIadla,
communication artl. and traditional COl'lllS ot utietic
axprollion.
J
1. Maintain a sound and lIIudc which ia aquippad tor
instructional uso by young poopla Cor mUlti-channal
recordinq and sound roproduction.
2. Maintain a vidoo and tillll studio which ia aquippad tor
instructional uso by young paopla Cor production oC
vidao tapas, 8 11Im films and cabla-cast proqrama.
3. Idantify participants who may ba in naad of outroach
or othor sarvices doscribad in goals I and II and
facilitata thair UDa of such sarvicos.
4. provida Ipaca for othor arts rolatad activitioe ae it
is availabla and arrangad tor uaa by ycung paopla.
5. provida individual and group instruction in tho ueo of
studio oquiplllant and tacilitios,
6. Involva artists, studant intarns, and othor voluntoora
as rosourcas to participants.
7. Operata and staft tho studio and Youth Center 10 that
thay aro conveniant for uso by drop-inl (open
attarnoons, avoninqs, and waakands).
~ FacilItata tho activo participation by youth
in community ovants and proqrams which allcw thoa to
damonstrato thair talonts and concarna for othorl.
1. organiza workahopl and projacts that involvo youth
with othar populations, including handicappad parsons,
othor culturas, oldar porsons, and youngor childran.
2. "alp tacilitata tho activo uso ot public accoss
opportunitias availabla to youth, includinq thoso at
tho public library and rocroational cantor.
3. Holp tacilitllto tho orqanization ot portOl'lllDnCaS and
exhibitions by younq paoplo in ordar to display thair
talants to othors in tho community.
4. orqaniza projacts in cooparation with othar groups in
which young paoplo can act as modia rOlourcaa to
othars in tho community, or dOlllonstrata holpfu1
skills.
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IMWI umcc MElleY 8\1001:1' FOm
City of Cor.lvlll.
ohA.on County City of low. City
United Way ot John.on County
,\
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ClIltX YM MEllCY '. 8\1001:1' YEAA
Director I
AQ.ncy II4me I
Addr... I
Phon. I
Cocpht.d by I
Approv.d by Board ,
RM..l1o Rn9(\
VISITIIl'l tlJRSE ASro:IATIOO
485 /Ilql'lo'.w I Wolt
1/1/'2 0 12/JI/'2
.'1/'2 0 )/)1/')
7/11'2 0 "10/')
10/1/'2 0 "10/)
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on 9/25/91
(dati)
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.rogr.. ~ryl (PI.... number progr&al to corr'.pond to Incom. , Exp.n.. Det.II,
I.." Progr.. I. 2, I. .tc", .
1. SXlum IDlE CoW: - IIcmo vlIlta by RNII, PI'1, SPs, 01'8, SWI, and Aidos, C.uo
. provided undor physlc:lan's Plan ot Tnlatmont. Ro1lrburl4blo 8Orvlc:oa throu9h
lnauranco, .lidlll9 I<:alo tor privAta teo,
2. Im111 FIOCI'IOO . IIcmo VI81ta by RU8, SWI tor prarotion or health, Pl'OWntJon
ot ho.11 th problGlll.
J. IUlfm\RE - 1Joa1th c:aro tor Sonlor CItizen. providod at ton 81'tol in tho CClunty,
1nc:1udo. dlrcc:t c:aro, heal th Ic:rconlll9, COUIIICl1ll9 and cchlcatiOMI proqrMII.
,......,
'..) MXM MY PIml.\'1 - Struc:turcd proqrollll tor trail oldorly and Mndlc:appcd
do.l9llCd to dolay/provcnt inatitutlOMlizatlon,
S. catun'IY' PIml.\'1 - Iloal th l<:t'llClnlll9, c:ounaol1ll9, cdJc:atlon to qellOl'lIl public:.
~10'rW 9l'OUp1. ac:hcol., othor c:aTlIlIIllty Aqcnc:lol.
6. h'EU. DDDlLY tuNICS - Iloalth caro tor wall oldorly, 1ncludoa phYSic:al
A'IO'lI!IOnt, l<:t'llClnlll9. t'OWlIOl1ll9, cduc:ation and rotorral,
LocI! I'Ilndlng '\llmIIry I 4/1/'0 0 .,Im 0 4/1m 0
wlm )f)I/t2 )f)IIU
Unltld Way of John. on County 00 S , S
Do.. Ilot Includ. De.lgnaUd ovo, 53,700 54,000 56.000
FYt! FYt2 rm
I
i City ot low. City , S $
, 0 0 0
I
, nlon County S $ S
, 139,233 141,700 147.000
I
I b,
City of Coralville $ 0 $ 0 $ 0
I
i m
I al3Y
, , .
\ .J I.
'(
t-I , ,~' ' , ~I '
-
unzr fUtMt
NlDa VISITrm I~JIl.<lP. ~
ACIU\L 'Das YEAR !lJtw;IW
usr~ I1mIX:1m ImYFM
DJtar y~ Jqrn;y'. ~ Yct.U' -> ~'~m~ !(~(?!.: :'~{~~Q; "
1. 'ION. 0I'DW1'Il13 WDZr
(Ttlt:ll a + b) 1,196, 5~5 1,424,854 1,570,569
o. CuTyoyQr IWMOIl (OWl 139,141"1
trca lino 3, pravl~ CIOll1:11) 205,920 205,969
b. Illc:a:>> 10Wl) 1,057,404 1,210,934 1,372,600
2. 'ION. ccm~ ~ a + b) 990, 62S 121 1,218,885 1,372,578
o. IdWWtnticn 100,551 123,351 139,062
b. Pl~..... ~ (Lilt ~. Ila1CW) 890,074 (J) 1,095,534 1,233,516
, 1. SXIWD IJ>>: CARE 728,376 920,143 1,046,405
2. 1l&\Ln/ I'IOO\'lal IIl1I I SW) 57,937 63,004 60,557
3. EI.DDW:ARE 38,726 36,021 37,104
4. NXM lll\Y I'AXiIWI 49,902 60,796 65,581
5. a:HU1ITi SDMCES 2,4S8 2,614 2,749
d. WELL tulDlLY SDMCES 12,675 U,956 13, 120
7.
8.
3. DlIlDI3 llW.Ia l&lbtract 1 - 2) 205, 9201ll 205,969 205,991
4. DI-KDlD romm (Tot41 traI
~ 5) 51,464 52,013 61,455
5. IQI-<:.\SII ASSf:I'S 0,472 9,700 24,000(4)
11ol:cls IRI Q:mln~ I
.
111 C4rryovor wlanc:ol cb not repI'ClOnt CAsh, repre:ICntl valuo ot aqoncy 11990
mryovor plul Rov/~ · 1991 cArrovorl, VNA MS boon c.\rlYtll9 $150,000
W '200,000 In cirnWlUl r0c01vAblo at tho ond ot oAch IOOllth,
(2) ~preclatlon excluded tran Exponaoll.
(J) Pltl9rMl cxpondlturel Cllltlll'olted tran Cost Rcplrt - Pltl9r4lll coata mlnulI
4All'OlCllMtoly 10\ Cor A<tnlnsl.tratl.vo coati,
(41 TuntaUvo ~l'tMlIO oC new CCll1lUtor lIOCblare and MrdoIaro Increaso non-callh
allOts,
, j r' , ('
2
"
----------~ -- r-- ...-
,I
I
.'
.,..
c
l,.
4Sal34
----- ~ -- - T--- ...- .......~--...-
n , ,:' " Lf
- -
1Q1r:t
VII! lI!l!l.1lmSr. ,.r;ro:
ItCl\L\L nUB YVJI IJ.JOZllD NJiDII5- I~~~I
....... 1Aff\ YENl ~ 1~9f'R 'l1W1al ~nt 2.w
90
-
1. ~_ SQIrcaa-
r.' U . 190,6S7 19~,]92 199.850 20, 117 ~ua] S9.700
II. J OUlty . ' ,
14S,616 140,m 144,350 lMOO 0 5'.700
b. City or Iowa City 0 0 0
o. Ih\ffii1 ~y S3,O~1 S3,m SS,SOO S,617 n,843
d. City of Qlrll1vWa 0 0 0
a.
t.
2. Stata.!m:rl.... _.L 731,267 OS~,89S 9S!,9OO '5,W 849,m 0
II.
. HfDICME 304,m 419, 200 413,000 48,077 424,923
b.
HfDICAlD 363.424 387,SOO 438,000 ~4,m 39),61$
o. ww. WltllLY awl\' 11, 381 7,8J'1 6,llW 0
PUIlLIC 1IF.AlJI11 tlJRSll' 44,m 32,608 11 34,000 3,W 30,m
d.
IlmlTlUE MFA 1Q'Jr:Y 7.224 7.148 7.900 0
3. . Dn\
13.742 14.m 15.100 I.m 9.772 2.000
II. -; WIly ~'__L
4.143 5,023 5,100 516 4,sa4
b. other Olntriblt1cm
9.599 9,300 10,000 1,012 5.184 2,000
4. ,,;,;-n;;,~ta . 11, 327 11,719 14,000 , 1,416 8.554 1,975
II. 1M C1ty ~ ~ l,OS8 1.719 2,000 202 1,798
b.
DIIUX:'\' HAIL 10,269 10,000 12,000 1,214 6,7S6 1.975
o.
5. llot SAlOll Of SGlVicm ,
41,012 41, 000 50,000 5,060 17,790 0
6. llot S410l1 or K1tcrillll1 304 5 250 2SO 0
7. In Il'I::XmI
~,699 S,lOO S,SOO · 0 2,000
8.~~;-: 5S,516 97,SOO 129.000 14,848 111,252 2,900
a,
IlWE ClOOS 35.720 62,000 7S,000 7,590 67,410
b.
ol1lm I~UIWtE 16,962 31,000 40,000 4,SS! 0,142
-
,- HIsa:LINmJS 2,034 . 4,500 6,000 2,400 700 2,900
~~2 n~ ~ 1Il1lO CX\ I,OS7,404 1,218,934 1,372,600 1l9,062 1.046,408 6S,m
llotDll lI/"d trs
nmm mrAIL
QJImln I
(II Reduction rouult of StAto cutu 3,25\ llnd '7,m ili,t "'~. kept by Ilolllth ~'PllrtlllCflt
I ' tor progrMl, 3
,. .
\
H
..
.~.
m
;).\34
n . I ,~I " s
-
( CXll1tiraIlxI) nmwt I'RX:IWi ImOIW{ AmWi ~ n~
3 ,J,p * 6 7 8
1. ~~SCiUroa:J ~ !ID
~ ]~Jll 1,250 , .
a. J cnmty . .
29,605 36,675 1,250 2,620
b. -City ot IM City
C. I1nltAil Wo\y
cr. City ot OJmlvllla
o.
t.
2. Stata, ~ .;,1.... 1Ito1..... n , n ~
II.
HEIlICARE
-b.
HEIlICAID
c. II'ELL ELDmLY GRAN!' 6,000
P\JII/,IC IIFAt111 MlRSI II
d. /lEIUTAGE lIRF.A RlU'fo, 7,900
3. CN/D::m1TCIlS 0 1,000 0 0
a. "'iiiiIt;'Wo\y . , ,
b. othar o:ntr1hItICllS ,
1,800
4. '1;;-n;;1~~ . 0 . 2,055 0 0
II. Iewa City RO.;!"p.,OlS
b. 2,055
Dlw:r HAIL
c.
5. Ilot salas Ot SoJ:v1COf1 7,000 14,650 1,500 4,000 .
6. Ilot-saras or Mat:irI4I8
0 0 0 0
7. Intorost: Irc:Iro, 500 2,500 0 500
,
8, 7 I4.~_L 0 0 0 0
II.
DIm: cooss
b, amm INSUJWO:
c. /oIISCEWNflXlS
'1'Im\L nmm 37, 105 65,500 2,750 13,120
Ilotcs lI/'d canrontlJ I
nmm IE\m,
1aJa VTSITIIll tmlP, fo.<;,<n:
,\
I
..
...
c
"-
I
. \ ,.../ ('
'I' .
, ,
, , ,
3a
i'3~
~-.....----...~-....-.- --- ,-- ----
n , e " b
-
mtl~ lI.'1ML
ICDK:t
V1SITIIll t.\JIl';F. r..r;.<n:
,I
I
IoCIUAL nus \TAR IlJWt.lW ADiDIIS- AmWI l=:Jl
usr \TAR rmnx:1m /lOO YEAA 'mATIal 1
1990 1991 1992 SKIWD
i. &iliriOll
, 573,777 705,514 825,594 83,550 608,993 53,229
2. D:pl0y00 IIllnoti~
Il~ 90.206 109.870 129,637 lJ,m 93,994 7,585
J. st4tt lm'olopmt
2,516 2,500 2,800 283 2,122 145
4. Protau~
16.070 17.000 18,000 1.022 10,703 0
5. l\IbliCIticn o.rd
2,)27 2,275 2.300 2)) 1,742 ll9
6. 0J0lI o.rd Ho:Irbonh.ipo
1,806 2,299 2,525 256 1,912 1Jl
7. Rant
21,433 26,261 28,042 2,838 22,355 1,m
8. Ut1IItlao
1,914 3,800 3,900 395 3,108 202
II. Nopxr.a
9,258 10,000 10,300 1,042 7,705 533
10. ottica sutPllao ard 11.071 14.500 14,650 11, 102 557
1,483
11. F4U1WI1t 3.770 3,259 222
4.200 4,300 43S
12. ~p:mrt;IOttico . 5,723 5,350 5,400 546 4,093 279
13 . 'lrintiIq IRI I\lbHcity 8,544 9,035 9,800 992 7,426 507
--.}
14. Loc::ll Tl:WportAtfcil 20,131 24,480 20,080 2,842 21,279 1,452
.
15.Inaunnco ,
8,045 8,500 9,000 ' 911 6,020 465
16. ALdlt
6,273 . 6,671 6,500 650 4,826 336
17. Intcrllat
0 0 1,000 101 750 52
18. ==~ 1,569 1,400 1,500 152 1,340 0
PLIES
111.
ROt1I'INE SUPPLIES 11,459 10,500 ll,OOO 1,113 8,920 0
20. , . ~50,b061
CDmlllCI' SDlVIa:s 183,996 245,000 25,300 222,554 776
21.
lXlUI1mJL H:COONI'S 674 650 6S0 66 564 0
22. 7,6062
HISCElUNmIS 9,975 0,272 908 742 517
'1'000. EXmClm "l~ Alao 990,625 1,210,085 1,046,405 68,557
"" -, it;;,., .. ,1.\ 1,372,578 139,062
I~ ard o:mmntIIl
11l Includos $15,000 ror olthor 10411 p.1~nts Cor purc:M80 or now CCllpItor llomtliuo
Md 8Orbo'aro or c:ontinu.'ltion or currant 8Orbo'~ro procossilllJ Coos undor contr~ct.
(1' Miac, Exponao includos Flu V~ccino, ADP SUAlUos, Rccrultanont Ms, VoluntllOr
, Rcco9nlt1on, ~nd Misc. ~nBOs,
"
I, I' , '"'
.'< )
4
45~3~
rl , P , I ,-,
- -
.
lGEla VlSITnr. tllRSE 1S'JX
EXmllmR !E17.IL
(0XltinJad) =:J.~ m:awt m:x;wt m:xlIWl nmwt
3 4 5 6 7 B
NlP CXHUlITY II!X:
1. s.\lirlaa
, 19.810 48,318 1,909 9,777 .
2. ~l~ Ilcnoti~ , I
' .
1.7MI .u22. 4]1 ILlli
3. st4tt Davolq=nt:
, 78 130 6 28
4. I'l'ot~~
l 'QC ^ n n
5. NlUCIticn Drd ,
U IU ~ 2'
6. DIaa an! ~pa
7\ 125 5 25
7. Rant
t1tiI'It1aa .lli 280 56 270
..
~~ .ill 39 8 39
9.
10. ci1lIii' QlppUaa Old 'AAI 509 121 102
410 924 29 145
u. rqu&nnt 120 212 9 43
12. Eq11p:ll11t.1Ottica 151 267 11 53
13. PrintUq an! PJbUc.lty 274 404 20 97
14. Lol:4l. ~rt4ticx\ --
786 1,307 56 270
15. InlIUrlln:lo ,
252 445 10 09
10. AlX1lt 18i
421 13 64
17. Intoraat
2 49 2 10
18. ~fyJ:w 0 0 0 0
REI LI~
U.
IW1'INE St1PPLI~ 35 0 0 609
20. , 11)'
aJl\'IUI.CI' SmvICES ' 42 771 30 149
21.
IXXnJm1L NmJIl1'S 0 20 0 0
22. KlSCEWImXJS 09
(2) 3,75 1,569 20 .
'WrAL EXrecmJ - (SheW lililO 37,10 65,501 2,749 13,120
"" IWM 0) II.....'!;I
llOtOa Grd o:mncn~1
III IncluOOl $15,000 tor either I~n ~\lOOnto Cor purchase ot new canputor hal'C!lmro
and sottw4re or contlnU4t1on ot current sottwuo proco8llng teol undor contrAct,
(2) Mllc. t:Kponoo Includel Flu VAcclno, ADP SUpp1101, Rccrultanont Ads, Voluntcor
Rccoqnlt1on, and Mise, t:Kponsol,
I ~ " ! ,.
, I'
44
,1
,
,....
.'
..
.~.
o
'-
~13~
o , ;:' " E' ,
lClJa VIBITlIlJ ~ ~
~
1.CI\L\L
m' INIr Y&\R
---122L.
~ltion Tlt1O/ IAat 1L1::lil' IAat 'DW IIGXt
yOU' yOU' You
llUS YEAR IlJuil;m}
nmD::ml IlOO' YF.AA
1991 1992
,
awa:
,I
I
l:,Lh.. 1:.. 27,034 28, m
, m'
2~.2 28,6 32.3 ~73,77712 ~~1~(21
· ooIf WI 1~ 1\ill::am, 0.5 . inI't , ote.
11I &Iory HM2 , AmIUy fl,7U, FICA $133 · H5,m. 121 1990' 1991w3901 lnehldo OYOrtlJno
4IId on-c41l. 131 1992 ula lnen!.J1IOI 4-6\, with 5\ CMIl'3l1lMXllM. Total ralnt4l]O
ch.vlqo lnel 1 ulary llCro.uo . tn: Uon.
~, I\l9ClG 7 ard 8)
1IllItr1cto1 byl Raatricto:1 fori
00D1I'1VE DIR!rIat - IOIE
IKHl CMB mW>IJI/
a.lIIICAL smv IIMr - tv./.n
1M C\I\&
Hr\1u.cm - b:m1STE1ll!]t
1.SSf1~ ~
Hr\1UQ31 - JNml
ClII
39,589
24,883
3,235
43,237
13,077
30,409
~~ 800 850
[hurl of Q'rt'etOI'l lko!!ratlM p.,I(tM' --12J2L' 19.200
-
,."".~rd or nl~tol'l D1\Ilrrrwtnt t)aj
o
6,316
~
CrWcr,lK\tc:hod byl
u or t talJ( SMlY /VIlA
.
, ....
~5. ~0111l 5,0\
11,119 -15,0\
32,411 6,6\
30,448
m,59~(3)
6,0\
17,0\ (I)
~ --L1L.
24,000 25,0\
10,000
58,)\
267/184 2,592/1,728 3,545/2,381
~
somClllll,lV01\ll1tCOrD 6. 50/11r. 31,727 32,500 33,000 4.0\
~
CXJI:I't1I'fll oornwlE 300 500 66,7\
~, UtllltJ.lllI, ote. St2UOR CU(jUl - 11,943 13,615 19,235lU 41.3\
~~ Ft I ,95e/aq tt tor utllltlol
I lPloaao Gp'lClfy)
sr''l~/S'IUODII' IW~ 9 19.00/11R 7,794 5,590 m 7,920 41,5\
'I01i\L D/-KIIID fiUI'IQU'
51,464 52,013 61,455 18,2\
11I Additional ~ro tOOt4qD fnJm 12/915- 397 Sq, Ft, And utllltloa, ci~~
121 t\lrrlcuhm c: ~nqo ronulted In tCMlr atlXlllnta,
t] , ,:' " c,
1QlK:{ VJ81T1I1I WQ: As::JX ,I
,
~ AC1U\L 'DUB YFJ.R ~IW , --
m- USf9lF mymm 1m YEAR aWl::E
1992
RxIitim TItlo/ [Mt II.1N Wt 'lhia IIaxt . ..
Yoar YCI.U' yOU' ...
AOON ASS'r - AlmtLnc 22,838 24,304 25,m 4.6\
Ilf'O SYS'l' anlD - anJRII 8,419 8,571 8,82) 2.9\
~'fl( - JmmI .5 .6 .6 8,412 11, 376 10,588 - 6.~
- - -
\'DWN1'Em anlD - ~n.1T .2 .3 .2 4, lJ8 5,007 4,412 -11.9\
- - -
sa::m:rARY-RDII>>: 14,144 15,055' 15,822 5.1\
OFFICE CUl\K - RMJl.A - 3,853 6,m 69.6\
Hmloo, sa: - smu .5 ,5 ,5 7,019 8,505 7,666 - 9.9\
W1l'r I - - -
'I1lANsauPI'IQlIsr . HILtS - .3 .7 - 3,925 9,800 149.7\
IiaXXlIN , - - -
IWtlmWa - 1Dl'Z .1 ,1 ,1 860 1,142 1,236 8.2\
- - -
PI' OIILnlJ c:xmo x 2 .i .6 .7 '11,742 9,909 12,184 23.0\
- - -
SlX:IAL talKmS x 3 .7 .7 .8 14,972 15,869 19,337 21.9\ r
- - - ,-I
I'IlYSloo, ntmAP\' x 3 .6 1.0 1.1 23,893 35,072 42,506 21.2\
- - -
NJXILlAAY PI' x 3 .1 .1 .1 9,m 6,430 7,072 10.0\
- - -
MY PIm COOlD - /oDIITro 1.0 1.0 1,0 19,594 21,278 22,449 5.5\
ASSr MY - - -
PIm CXXJU) - h'AIJlm .7 ,9 1. 11, 411 15,612 17,264 10.&'
- - -
MlRSOO STAFF x 1B 11.6 lJ.O 15.2 284,434 m,m 405,515 20.2\
- - -
lIUXILIARY N\JRSE9 x 12 1,5 2,3 1.5 37,521 56,919 41,408 -27.3'
)&r IDlE - - -
CARE Kif: - S'mA'I'IMAN - .2 1.0 - 8,140 29,037 256.7\
l..vmnllS/ - - -
" I.
OO-cALL WlIGES hmGmll .2 na. na. 6,760 "^
- - -
llVmI'IME WlIGES .3 na. na. 10,000 "^
- - - .
h\lU( S'I1JDY .2 .4 .6 184 1,728 2,381 37.8\
- - -
- - -
- - -
SUIJroi'AI, 21.3 25.3 29.0 479,036 590,066 706,215 U
---
- MJ.-tJm oqu!VlIlcntl 1.0. t'Ull-tJm, 0.' . halt-tiM, oto. 460
j ,"Ii \ 54 a\3~
. '
j,
,.
,~--- 'Or
-....
-~ --~--- -------
---- - --- ~
'n , ,:' 1:1 t]
-
S c Luvo Po 1CYI H4lWIlUl:I AecNa .2Z2.. Iouro
-Il.. day. pOl:' Y'U lor you. ..ALL. to _
......) FIlORA1'EIl roR PAR'MIME
.... _ day. pOl:' yoar lor YOUI _ to _
,.urn mJl/rnqrON 'Tn 'IN! 181m!! TO 4 "Rill 1Irml J60
. I\CCRlIAL
Vacation PoUCYI Haxlmum AcCNal ~ Hour. '
.la:lS.. day. por yoar lor yun ..l-. to-L'
.2n:a day. por YlAr lor yoarl -L to ...,j:.
- 0 F'ESSIaw. STAFF 15-25 Il.W
llourl ol SorvicO! , 1-.\4 - 5 11'1 H-F
II0UdaYII
10 daYI por y.or
Work Wookl Doo. Your Stall Froquontly Work Horo II011n Por IIl1k Than Thoy 1I0ro
Hlr.d For1 X Yot 110
HOII Do Yeu COmpon.ato For OVortil101 ..L TiIlO Oll -L. 1 1/2 TiIlO Pold
_ 1I0no -L. Other ISp.cllyl S'mAICllrr P^Y
OIRECTOR'S POIIITS AlID RATES
STAFF OElIEFIT POIIITS
Comonul
Rotlromont * $
-
Hoolth In., ..Jjl.$
Ol.ablllty In.. ~$
Lito Insuranco ~J
Olntal Ins, ...jL.$
Vacation Oayo ~
Holiday. ~
Sick Loavo ..Jjl.
Hinlmum
2.2
6
-r-
,5
-r-
5
2
2:'r
H4X Imwil
16,A
12
-,-
,:I
2
25
10
12
IHonth
IHonth
/Honth
/Honth
/Honth
DaYI
DaYI
Daya
'-'
POItlT TOTAL
~2,5
20.1
78,9
· Sco Payroll - P9 Sa
1
.~
~'3~
,I"
A
...- - -
---....
...........- -,--- ....
'n , ,~, e ' ,
-
AGEIIC'i
VISITIItl WIlSE A5SOC
(Indi04to ilIA it IIot Applicablo)
DETAIL OF BOARD DESICIIATED RESERVES
lFor Funda Which Aro IIot Donor Roatrictod)
A. 118110 ot Board DoDiqnatod RODOrvOI SELF-INSURf]) IIEAIJI1I m;tJJWQ:
, ,
1. Date ot board DOotinq at which doaiqnation III1D lIIadol '4h6is9
,-..
-
"
....
2. Sourca ot tundDI
1lU\L'I11 rnsuwn: PROOtHl
3. PurpODO tor which dol1qnatodl PAYMmt' INro SELF-INSURfD F\W \111m NEmD
4. Are invoatlent earninqa available tor currant unroatrictad expanDoD?
___ 'iOD --X- 110 It 'ioa, what alountl
,. Date board dadqnaUon bacale o~tacUvol 4/26/89
6. Data board daaiqnation oxpirall
7. CUrrant balanco ot thil tundl
ID OOlIIlhTIal
848
B. IIallla ot Board Doo1qnlltod Roaorvol OPrnATIIIJ RESmml
1. Dato ot board laetinq at which dalliqnation 11111 lIIadal 12/6/09
2. Sourco ot tundll 'IllmD PMTY SE'I'I'IDlOOS ~PIltOO YFAA. t1NF.XPlX:'I'rn ftlNOO
3. PurpoDe tor IIhich doaiqillltodl rolin-lIP ~ CASU RES~ FOR CA.<;JI FI.GI PROIl!L
.
4. Ara involtlllont,allrninqa availablo'tor currant unroltrictad axponlal?
, '
YOI --K-. 110 It 'los, what alountl
,. Date board dOliqnation bocalllo attoctival 12/6/09
6. Date board deDi9nation oxpiroal ID OOlIRATIal
7. CUrrent balanco ot thia tundl 19,165
C. IIalllo ot Board Deai9natad Roaorvol ~II'HmI' FUND
1. Date ot board loetinq lit which doaiqnation waa madol 9/25/90
2. Sourco ot tundll CARR'i-<M1lilEVnM: FIOl1990 (SAVINGS ACCOUti'!'.)
3. Purpoae tor which dos1qnlltadl IlUIlD-lIP OF ~ roll PURCIIASE OF NEW AND
REPLACEMENT OF EQUIPMENT/MATERIALS
4. Ara invoatlllont oarninqa availabla tor curront unroatrictad exponaoa?
_ 'loa --1L 1/0 It 'loa, what alllountl
,. Dato board doaiqnation bocalllo ottoctivol
9/25/90
6. Dato board daoignlltion axpiroDI
I
'-'
ID EXPIRATION
7, Curront balanco ot this tundl $5,316
462
;, .
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, '.'
8
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~ __. -r--......~ 'r
~ .
~.------------ .------- -...... -- . ---- - ~.- ~ ...-
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-
AGENCY IIISTOItY
AGEIICY
VI/lITrNCl NURSE ASsor
,\
,
IUa!nq thia pAqO OIfLY, ploua aUUllrho tho hiatory ot your aqoncy,
"""phuhinq Johnlon county, toUinq ot your purpoao and qo41I, paot and
.rront aotlvitioa and tuturo plana. Ploaao updato annually.)
1.4. ... The VIIITINO .vaal AJIOCIATION w.. lo~lly or,.nllld on July 13
I'.' ... COIblntd with the City Nur.11I9 I.rvle.
1.13 ... I.t.bll.htd the CHILD HlALTH CLINIC
1.6. ... lee... KlOICAkl ClRfI.IIO, Nur.11I9 w.. the Ilrlt ..rvle. e.rtllled,
'hy.I~.1 Ther.py. IpI.eh ..tholo;r. OCcupatlon.1 Tb.r.py, 10cl.1
I.rvle.., .nd Holt H..lth Ald. ..rvle.. wer. Ilt.r .dded
I". ... IIIL!. ILDIRI.'1 IIRVICU wer. .ddtd tor the COIl9f1,It. Heal lIu. and
houllll9 .It.1
1.11 ... II9.n provldlll9 .,.nlll9 ..rvle.., tb.n .dded 24 hour .,.II.blllty 01
Nunlll9 ..rvlell
C1I'lI9ed nIM 01 till '9.ner to COKH1I1Un AHll IIOHI HlALTlIIIRVICI MINCY
1.12 ... I.e... co.put.rlled lor the .t.tl.tlc.1 .nd blllln9 'ylt..
1.14 ... Th. 'Qlner dl,.r.llled .nd opined .notb.r non-protlt ',Incy d..19n.d
to aalnt.ln .Id.rly .t holt lCAklAlSOUIlClI, INC,),
UII m Th. AllI/I.T DAY .ROORAlI ,olned the VIlA
It.rted . new pf09r.., 'rl'lt. Duty Nur.llI9, dlleontlnu.d ,'t.r IIndln9
It h.d I "'9.tl'. IOn.tlCY .tl.ct on the VIlA I.rvle.., Th. pr09r.. WI'
, picked up by C.r.Il.lcure.., Inc.
C1I1119ed nIM 01 I,.ner to tOrMr n..., VUITINO Willi AJIOCIATIOH O.
/"',
. JOlIllIOll coum
',.' un ... Th. CHILD HIAIoTH CLINIC WII tnnal.rr.d to the Jcbnlon County Iflllth
O'partltnt to COIIplllllnt the IIIC pr09r..
1.11 ... The VNA, In coordln.tlon with the H.llth O.p.rtltnt, .tlrt.d th.
IIIL!. ILDIRI.'1 IWINIIIO CLINICI
I.rvlel. to till .Id.rly ..pand.d to t.n .It.. with the .ddltlon ot Hili.
COll9rl9'u He.1I
1.90 ..- A tcraal OUlllty A..urlne. pr09r.. w.. .t.rted,
A .upport 9rouP tcr ,..111.., c.r'91'.r. ot Allh.lltr'. Oil.... WI'
.tlrtld by th. ADULT DAY .ROaRAll
No nlW proqr... h.,. bI.n .t.rted In 1991. OUtr..eh b.. b..n on90ln9 In .n
.tt..pt to Incr.... th. aat.rn.l/ehlld ..rvle.., ...tln,1 h.,. b..n h.ld with
KlCCA, UnlYlnlty IIc.pIUI ObIUtrlc clinic. and HACAP CII. H.n.,...nt,
In,ol'lMInt with Ild.rly e.l. IlInl,...nt eontlnu...
Th. VIlA ..perl.ne.d . period ot 9rowth In 1990 116..\) .nd .,.In In 1991
111,"1. Th. ,rowth I. occurrlll9 In th. IUll.d 11011I CU, Pr09r.., ..tI.nta u.
blln9 r,'.rred IrOl th. ho.plt.1 .out.ly III .nd r.qulrln9 Ir.qu.nt ..rvle..,
..9. d.Uy or IUltlpl. tlaa. plr d.y. Th. 11011I II..lth Ald. IIrvlell eontlnu. to
..perl.ne. the lO.t 9rowth, l.rvln9 p.tl.nt. r.qulrln9 .xt.n.lv. por.on.1 c.r.
..rvlell, IICIUI. ot I.rly dl.cb.r9', It I. .ntlclp.tld th.t thl. 9rowth In thl
Iklll.d 11011I C.r. 'r09r.. will eontlnu. throu,hout 1991 .nd Into 1992, On. 01
the 9r..t..t chlll.n9" ot th. '9oney will b. to ..Int.ln .dlqu.t. qu.llllod
.t.,I to ...t the c~nlty" home h..lth nood. whllo m4lnt.lnlnQ .n Idcqu.to
1.y.l 01 r.y.nul,
~
463
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-- --l-- .....-
'n , ,:' P :,
- - - -
AQElICY
VIIIITIIlO IIURlIP. "!lB~
Ac:comAIIILI'l'Y QUZO'l'IOIMIRI
A. A9onCY'I priDuy, PurpolOI
,-
,I
I
Provlda qu.sl1ty Ilc.2lth And IOCI"I JOrvlC'Cl lD lnd1vlllull AI'd twllol In tho
1m! and camullty \llthout ~n1lD roco, 1\l1l91C1Cl, W, or 090 and by praYldllll)
thelO within tho CCl\Itrolnll of the 4q4rt:'f 1\l1OU1t\l1 lD pllrlOl\l 1/ I th IIIll1 ted
l1n.w:lol 1lWIII,
.
B. proqram NOIOll) vith a Briot Ooleription of olcha
I, IiItlWD lOG: M . Ib:lI VIIIIIII1 MI, "', Ih. Oh, 0/1. MIl AI"'", Cal'f
pltNldod mf If!rIldan'l PlIII 0( fnIlNl1i, ,...,..,B*bl. ""'1M \NwII
IMIrww, 11141"., tcal. tor prlYaIl 1M,
), Hr.N.lIIl'lOOrtat.!boo .11111111 lilt, &Vt lor pnmtlon 01 ...111I, pnwntlOll
01 hNll.II prdlla.
), IUDOM. IIIIIll.II r.artlor I<<llor CIUhtlI pewl&..! t\ llll\ 1111I l/llhl CbIIiY,
InehalH cIll'fCt ClII'f, hNll.IIlmlII\,"", _I,"" IIlII ~llonll Pfl)/l-,
4, IDU MY I'IOJ.NI . ItnlcUII'IlI PfOIT- lor Inll .lIlorly tnllW\llaft.....
dHlpllD dllay/rr-t INU\IlUCIlIlluilai,
$, CDtUIl'I'Y 1'IOJNl. IIMll.II_I".,. _I,"", ~llCllIO 9ftf.' plIl1C,
~10j'40 ~, 1dw:Io11. ol.IIor _Iiy ~I.,
" lIIl. aJDI,YaJlCIClI . IINIUI t'l1'f 10r...1I .llIorly, Inel~11f1rI1a1
...._t. 1C1NIl".,. _I,"". ..ilon trII "'m.I,
c,
Toll UI what you nood tundin9 tori
r
'--
United w.,y funding il nocdcd to oullt tho VIlA In provld1"'l h'110 oneS aublldlled hallo
C4ro to p.'Itlonta IohoIO QI\l 11 not C'OYOrod by 0 third p.lrty IOUl'C'CI. It I. oxpcctcd
thAt tho VIlA will provldo oAlroxllMtolY UOO,OOO In troo one! aublldl:ed C41\l In
1992. JohnlOll Cllunty tundI aro nccdod for tho hem! and c:a:r.unlty pravontlvo
Malth IOrvlC:OI of tho VIlA oneS tho ~It D.1y Pl'09rMl.
Kana901ll0ntl
,
1. Dooo oach protollional Itotf porion havo 0 vrltton job dOleription?
YOI x No
2. II tho a90ney Diroetor'l portOrlllAnea ovaluatod at loa It yoarly?
D.
YOI X
E. Finaneoll
1. Aro thoro tool tor any at your lorvieol?
110
oy whom? ~ltI\.., <.'rMIIlttl'l' at Ihn Ihull
YOI X 110
a) It Yoo, undor what circullltllncall? FIlll Cor iVcvlcv In 81111100 hano
C41\l, rolllburl4blo by third puty or IUdl1l9 IClllo for prlvAto p.ltlonll.
Bl1dl"'l Icolo too wed CICl lnccm>, Uquld moUl, dopcndanll, unusual
c:irc:UMtAnc:el. Blldin<) ac:~lQ too. Cor MIlt D.\y Pl'09rMl for full or l..
holt d.\y attondMco. Flat COOl for Foot Clinic, "'11141)0 Thorapy, Flu
Cllnlca, Well Elderly Clinic.,
b) Aro thoy flAt fOOD X or 01ldln9 Icdo X ?
P-2
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-.-.------ ----- -- y-- --
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~
AGE/ICY VISITINO IIURSF. MlllOC
a) PlaaDo diacuaa yaur a9oncy'a tund raiainq oHarta, it appUcablal
Oo"rd carmlttc!o catabl1ahcd In 198.. Dn\tlCN no aol1cllcd by dlnlCllMlI
to II IOIC!Ct groop of .Frlends. at tho ~ In K1y, P.lrtlcll\110 In Ilollplc:o Run
I1MU11l1y, RC!Colvo unaol1cllcd don.tl1CN, IIl'm)rlall, Sc1ek qro1/\lJ tl'Oll
phlllllllhroplc ol'l}.ll11zatlOllll,
Proqram/sarvicaal
EXllmplol A aliont antorll tho Dolootia Violonca Sholtor and otayo tor 14
dayo. Lator in tha aama yoar, oho ontora tha Sholtor aqain and atAya
tor 10 daYIl Undupllcatad Count 1 lCliant)
Duplicatad Count 2 (Soparato Inaidonta)
Unito ot Sorvico 24 ISholtar Daya)
Ploaoa aupply intoBation about oUonta aarvod by your aqoncy durinq tho
laat two comDlotq budqat yaara. 17/1/89 to 6/30/90 and 7/1/90 to '/30/91
tor tiscal yaar aqanaiaa, 1989 and 1990 tor calandar yoar a9ancioa.)
F.
Entor YUrt --
1989
1990
1, How many Johnson County
rosidontl (includinq Iowa
city and Coralvil1o) did your b
aqancy aarva? 1 .
I
!
.
i
,
!
,
'~
I
I
( 3.
!
I
la. Duplicatad
Count
1076
902
UndupUcatad
Count
Duplicatod
Count
Not Av. Liable by
Aro.,
In Ddy Progrllm (34), Eldol'C.lro 15J1l2a.
. "ow many Iowa City raaidanta
Jdid your aqancy lorva?
I "
2b. Unduplicatad
Count
,
3a. ' Duplicatad
How many Coralvilla rasidants Count
did,your aqancy aarva?, 3b. Unduplicatod
Count
Totil
6
Not Av
Aro"
labia by
94
1001
4a.
. How many unitl ot sarvica did
your aqancy provida? 4b.
sn:~'
To Johnson smvr. all,
Count Rasidanta Jaa~1
,. Please datina your units at sarvica.
VISIT - Vlslll to hano of p.'Itlent ",,"-mod tor sorvlc:o. I\{lproxlJMloly I hour.
SESSIOO - Unit of tlJro tor C'CI11lUnlty plOCJrllllll. 1-4 hours,
cnmcr - Dupl1catcd nlll'blr at IrdlvlcWls attordlnq Ddy progrllm, Eldon:llr'O,
,
Wall Eldorly Cl1nlca,
IKXJR - Unit of tlJro aponUn pl'OIJrlllM - Day PlOCJrMl, Ca1mJnlty Sorvlc:oa
ill1
'mAL IK:HE VISITS 20240
JOO CITY IDlE VISITS m04
lW.VIlJ.E IKJolE VISITS 2416
~0I1NSOt1 CO. IDlE VISITS 4320
1990
-
2J579
17554
J053
2972
)989
446
4921
2698
18806
155
J4
766
l2ll
509
4964
2250
15m
109
25
J2J
465a, 34
t!.DDlCME SESSIONS
Wl!ro\RE CCM'fCI'S
AOOI1I' MY I'!llXiRt\II CCM'tcr
AOOI1I' MY 1'!llXiRt\II1~
cxmJNITY SDlVICE I~
WELL WlmLY CLINIC SESSIONS
WELL Wlmt.Y CCM'fCI'S
P-3
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- --.-
,
'rt let? 5
-
AOENC'{
VISITING NURSE Assor
,\
t
G. In whot woya aro you planninq tor tho noads ot your lorvico popula-
tion in tho noxt tivo yoorll ~
1, AdvlllOry Cl;mn1ttces to holp IdentlCy UI1lllt needs (fok.'dlcal, ProCossIOll.'lI, Sonlor,
4Ild AIOO Ad floc: ,I
2. f.Vahl4tlon of 8Orvlcos, CJIl4l1ty 4Ssur4llCO proqrMl.
), Prarote 8Orvlcos throu<jh IIIUkotl/llj, IMlnt4ln I'Illatlonahlpe with I'Ilrorrinq
4<JOnclOB ,
4, PIAlI fundmlslnq actlvltlos.
5. /oblntaln and update H.l.n4gaoont InrollMtlon Systall for oteccloncy 4nd
productivity.
6, /oblntaln qua 11 tied state, aOOqua to nllltor to lNlOt COll1IlIlI ty needs.
7, Praroto axIt1nulnq odlc4tlon for profcIIIOMI staff to IMlntaln knc:wlodgo.
0, Dovolop litratoqlc PIAlI rovlcw 8M\l4l1y,
7. Ploaao dllcull IIny other problolU or factorl raloYllnt to your
aqoncy'l proqrllms, tundinq or .orvico dalivoryl
1. Dltticulty IMlntalnlnq ltarC to lll'Ot the camunlty's Increallnq nocda for
hcmo CIII'll,
2, '!hlrd party I'Illmbul'8OllOnt II slow rosultlnq In lack oC calh re80rvol,
), HlnlJMl axIt1nqoncy funds In ownt of anorqoncy,
4. Potential cutbacks In fok.'dical'll, Medicaid proqr4llll duo to Fedoral budgot.
5, Carpotltlon fran other hem! hoalth aqonclOB for the patient with lnauranco.
6, Stato cutbacks In CirAllts.
8. List cOlllplllints about your sorvica. of which you lira aWllrDl
VIlA CXlllduc~ axIl11l'Or audit each yo.1r, 10ndlll9 a quostloMal1'll to 10\ oC
IndiVIduAls 4dnJ.ttod for hcmo hoalth 8Orvlcol. Relults MVO been polltlvo.
Any CCJltllaints rocolvod IoOJld bo actod upJll with ltaff 4Ild/or Iloard, Audits C
ai'll I'Ilvlcwd with tho Prof 011 lona I AdvlllOry Ccmnlttco, '
Ono 'CaI'plaint l'Ilqardlnq unt1looly provlllon of 8Orvlco,
9. Do you hava a wllitinq lilt or havo you had to turn pooplo away tor
hck ot abUity to 10rvO tholll? What 1II0llsurOl do you fool clln bo
takon to rOlolvo this problollll
fobat patlonts MVO 1moodlato hoalth needs. It VIlA Is _10 to provldo sorvicos
Il11cn ncodod, IIlISt I'Iltor patlont to 4l1Othor hcrno cal'll aCJCncy,
Wo do not MVO a wllltlnq list for hano health 8Orvlcos, Thoro II concorn that.
tho aCJCncy I1I4Y aancd4y bo forced to adopt II waltlnq list or a I'Ilstrlctlvo policy
it Cundlnq for sorvlcos Is not availablo or II Insutticlont.
~rlnq llI111llr of '91, VIlA had to OOlllY sorvlcos ror II couplo of patlonts duo to
lack of (lIll'llOMOl, '!hIs resulted In II conplalnt,
1I0w IIlllny peoplo lira currDntly on your wllitinq list? Nono
10, In what waY(I) aro your aqoncy's servicel publioizadl
Yo II 00>' paqos
News Relca80s
Distribution of Brochul'lls, PMlphlots
Participation In IIcalth Fairs, County Fair, otc,
Cahlo 'IV, Radio, Public Servlco Announc:aoonta
Spoaklnq Dlqaqancnta with Ccmmmlty Ot'ljanlzatlon8
I\brd of fobJth
l.,
466
P-4
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. - , \"
,..-....
,
'-.
rl , ,:' ,:' b
-
"....,
AOElICY VIBITIIIO IIURSE ASSOI;
VISITIIIO IlURBE ABSOCIATIOII OF JOIIIISOII COUIITY
COALS - 1992
X. HIIIION I'A'!K!~
Tho Villtlft9 Hurlo Alaoalation ot Johnaon countr oxiatl
to i.proyo tho quality ot l1fa by alliltin9 lnd viduall
and ta.l1ioa to achlava tho h19hoat loYol ot
indopondont livin9 approprlato to tho potontlal ot tho
poraonl involvod.
VNA viII purluo thil liallon bYI
1. Providl"9 quality health and locial aorvicoI to
indlvldual1 and ta.illo. in tho hOlo and community
vithout r09ard to raco, rOll9ion, lOX, laxual
protoronco, or a9o, and by provldln9 tholo vlthin
tho ccnltraintl ot tho agency rOlourcol to porlonl
vlth li.ltod loanl.
Attractin9, aana91n9, and dovolcpln9 lutficlont
hUlIn, phYlical, and tlnanolal rOlourCOI to alauro
contlnuod lon9-tora ability ot VNA to ottor
lorvlcol and loadorahlp al a hOla hoalth caro
provldor.
, 2.
3.
Adoptin9 and prolotln9 polltionl on ilauol which
attoct tho tultl111ent of thll 11lalon.
II. ggar.
To Ilproya tho hoalth ItatuI ot tha rOlldontl ot
Johnaon County.
1 n. OIlJJ:C1'IV!O
1. "'t.l.lll CA.., ,JM.AJI
DOlcrlptlonl Vl11ta .ado to porion., at thoir
placo ot rOlldonca, who hayo a diaqnoaod health
problol and ara under thQ cara ot a phYlician.
'"
457
(}'\3~
.1
i
II," ,
;'. (' I'
, .
'.... .,--.
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-
CO"'LS - 1992
PalJo 2
MElICY YISITII/Q IIURS! ASSOI;
Sorvico. providod inoludol Dlroot caro,
ob.orvatlon, ovaluatlon and hoalth promotion to
i.provo tho hoalth ot tho por.on. Sorvico. al.o
inoludo .onltorinq and ovaluatinlJ pationt. vith
.tablo condition., but who havo potontial tor
COlplication. or dotarioration vithout appropriato
intorvontion.
Sklllod carl involvo. tho .orvico. ot tha
tollovlnq dl.oipUno.. lIuuinq, Phylical Thorapy,
Spooch Patholoqy, Occupational Tharapy, Hodical
Social Workor, and Ho.a Hodth Aldol.
Objoctivo.1 1) Provldo curatlvo, ro.torativo, and
palliativo hOla hoalth carl to ro.idont. ot
John.on County/ 2) .....i.t individual to .tay in
thoir hOlo a. 10nq a. toa.lblo, dalayinq or
provontlnq in.tltutionalizatlon/ 3) Spocitic
.orvlco. and volulo providod vlll bol
NURSING 11'2' Visits
HOHE HEALTlI AIDE 107'0 Visita
PHYSICAL T1IEAAPY 9'0 Vidta
OCCUP"'TION"'L T1IERAPY 125 Vidta
. SPEECII P...T110LOQY . 200 Visi ta
HEDICAL SOCI"'L WORKER ~
TOTAL 2~92' Vi.itl
tWI
- Halntain quality protoaalonal statt
- Provido .uporviaion/.upport tor Itatt
- Provido adllni.trativo aupport
. Halntaln lialaon with hoalth caro
providor./tundinq .ourcoa
- Provldo in-.orvica oducatlon tor Itatt,
prolota contlnuin9 education
- Halntain knowlad9o ot third party
roi.bur.olont .ourco., roquirolont.
. 80 cOlpotitlvo tor lorvlcoa in tho hOlo carl
.arkot
- Harkat aorvicoa
,.-.,
,\
,
r'
\.....,
......
460
~f3~
----------- -----
'0 , ,:' ,~' E'
r"
COALS - 1992
Pa90 3
AOElICY VISlTIIIO I/I1RBE A!I!lO<:
RalloureOIl
14.6 FTI Ra9iltarad Nur.aa lincludol vookand,
ovonlft9, and luxiliary nurlol)
.9 "I Phylieal Thoropllt
1.9 FTI Suparvilor
.4 FTI Hadieal Socialllorkor
2.0 "I Support Statt lI'R Coordinator, HC
Intoraation Spocialllt, Hodieal
sacretary)
.75 FT! patiant Ollli"9 Clark
.20 "I Quality Alauranea Coordinator
2.4 "I Ottica Support Btltt
Contract Stitt (Spooch Plthol09Y,
Occupational Tharapy, 11010 lIa41th
Aldol)
Studont Nura..
Voluntaara
Traval Raiaburlaaant
Hadlcal Supplial
Liability Inlurlnca
Stitt Davalopaant
patiant Education Hatorllll
Hana9aaant Intoraation SYltoa
Papor Suppl101 tor Ordar., Chart.
POlta9a
Hilcal1anaouI Suppllo.
COST or ODJECTIVII $1,045,405 (Adainl.trativa
COlt. Excludad)
2. BrAt'" 'J01fOf'OJl ,1fOtJ.AJf
DIICl'lptionl 11010 vialtl lada to allilt indlviduall
and falllial to obtain and/or .alntaln optl.ul loval ot
haalth, Sarvical includa developin9 and laintainlnq
approprlata coordination ot cOIDunlty re.oureal tor the
benefit ot the patlontl. ,
Objactlvall 1) Provide preventive, educational and
developlantal health cara to relidontl or Johnlon
County retarrad to IIIIAI 2) specitic lervicel and volule
provided vill bel
, .
; I : \
-- --.-. r-
469
~\3~
- ---
--,.
,I
,
j.Jfu:'
'0 , l~l e Cf
GOALS - 1992
Pa90 4
AGENCY VIBITIIIG "URBI! ABBOC
Btatt RlI lIoalth Prollotion 2'00
statt RlI Hatornal lIaalth 200
Statt HSII lIaalth pro.otion 250
Studant Huraa lIoalth prollotion 800
Studant Iluna Hatornal lIoalth, -llA
TOTAL VISITS 3900
:lAW
- Haintain qualitiod protollional Itatt
- Provide luporvilion/lupport tor Itatt
- Provide adJIiniltrativo lupport
- Haintain liailon with hoalth carl
providorl/tundin9 lourcol
- Provide in-Iorvica oducation tor Itatt, prolota
eontinuinq oducation
- Harkat larvicol
RGBOUrCOI
.3
1.6
.3
.2'
.4
rrr: suporvilor
rrr: R09iltorod Hurlo
rrr: Hodical social Workor
rrr: support Statt (I'R coord, Had socratary)
rrr: ottico Support Stitt
Studontl Nuraol
Voluntoarl
Trlvol Roillburlallont
Hadical Suppliol
Liability Inluranco
Btatt Dovolopllant
Patiant Education Hatorial1
Hana90llant Intorllation SYltOIl
Hilcollanooul Suppliol
COBT or ODJEC'1'%VIII
$68,"7 lAdliniDtrativa
COltl Excludod)
3 . Il,DfRCAAI 'ROORAJf
Doscription: Eldarcaro il a sariol ot larvieol ottorod
to voll oldarly at variouI lital throughout Johnlon
County. Tha 9011 ot tho larvico is to prolota optillal
haalth and indopondonco to ol~or parsonl. sarvical
include diraet cora. Icroonin9. taachin9. counlalin9.
rotorral, and oducation.
~--....--------- -- T""""'" --- - ---...-
~
,I
i
~
,
\..-.
l..
470
~/3~
'0 I e ~, 0
COALS - 1992
Pa9a ,
AGENCY
VISITING NURSE ABSOC
Spocial pr09raml lncludol Swim proqram, Foot Clinio,
Halla90 Thorapy, Flu Clinicl.
ObjoctivOl1 1) Provida pravontion, Icroonin9,
oducation and counlolin9 lorvicol to oldorly
individual1 at ton community litol throu9hout Johnlon
County I 2) Spocific voluma ot 10rvicoI will bol
Diroct Sorvicoa
Educational Programs
480 SOil ions'
12 SODlions'
· A "oaDDion" 10 one to four houri of sarvicD.
:lAW
-
Maintain qualitiod protoolional statt
Provida suporviaion/lupport tor Itatt
Provida adminiltrativo oupport
Maintain liailon with providorl lorvin9 tho
0ldarly/fundin9 Dourcal
Markat larvicaD
-
-
-
-
ResourcGS
.8 FTE Community proqram Coordinator and RNI
.2 FTE SuparviDor
.1 FTE Support Stott lI'R Coord)
.02 FTE PhYlical Tharapilt
.3' FTE otti~a Support Statt
BtudontD Nursoa
Contract Haslaga Thorapiotl
Voluntoars
Traval Raimbursomont
Madical Suppliol
Liability Insuranco
Statt Davolopmont
Patiant &duoation Matorial1
Mana90mant Information SYltom
Miscollanaoul Supplioo
COST or ODJECfIYBI $37,104 lAdminiotrativo
CootD ElCCludodl
.. ADaLf DAr 'RODRAJI
Doscriptionl Program providing sorvicoD to tho trail
oldorly and tho adult handicappod, dosignod to provent
ilolation, oncouraga Dooial intoraction and provant
, .
,I
,
471
a'~
--.........................---- - .....
I
I' 'I "
4 . 'j
I ,,.
..,................ -.......,...~~-----.-------...... ------ ---~---- --...... ---- --- - --.- - l-- -
rl , ,:' :, , I
- --
r-
,\
i
GOALS - 1992
Pallo 6
AGENCY
VISITING NURSE ASSOC
proaaturo or unnocoaaary inatitutionalization.
Objoctivell 1) provido tiva day. ot lervico oach wook,
larvice 12-2' individual. each day, 2) Enroll 50
individual. in the ADPI 3) Voluaa ot .ervico i.
expected to the 1200 participant tull daYI, and 1500
participant halt daYI.
%WI
-
, Hl1ntl1n qualUiod Itaft
Provide .uporviaionflupport
Provide adminiltrativo lupport
Haintain voluntoerl
Haintain liailon with oldorly and handicappod
lorvice providor.ftunding lourcal '
Provido in-Iorvico oducation, proloto continuing
education
Harket aarvicol
-
-
-
-
-
-
ROIIQUreOI
,~
\....
.2 PTE suparvilor
1.0 PTE Coordinator
1.0 PTB Alliltant Coordinator
.07 FTE Phy.ical Thorapilt
., FTE Work Study Employoa 12 IOloatora)
Rogiatorod Hurlo Conaultant
, Volunteorl tram Community and Collogo
StudontD
Travel Reilburlolont
Cratt Supplielfanacka
Liability Inauranco
statt Devoloplont
POltlgO
otUca suppUel
Hilcallanaoul Suppliol
COO! or ODJECTIVBI $6','81 lAdliniltrativo Coata
Excludod)
5. C01f1frnll'lP 'MXJ~AJfJ
nelcriptionl Service to community organizationa,
Inltitutiona, bUlinaaaoD, and othor community groupa,
including counlolin91 Dorooning, oducation, diroct
lorvico and informat onfrotarral.
,
'-'
472
~{3q
'""'
\ t \
,
[I , ,:' :, e
GOALS - 1092
Pa90 7 '
AGElICY
VISITIIIQ NURSE ASBOC
Objoetlvool 11 Provldo provontiva1 oducational
.croonln9, hoa th couno.llnq, Ind ntoraationll
oorvlco. to por.ono throughout JOhn.on County.
Couunlty IIour. - 300
tAW
-
Klintlln qullltlod proto..lonal .tatt
Provido .uporviolon/oupport
Provido Idainlotratlvo oupport
Klintlln voluntoor.
Hlintlin lilloon with cOllunitr 190neloo and
o~anllationo, bullnoolol/tund n9 lourcol
Provldo in-.orvlco OducAtion, prolota continuing
odueatlon
Hukot .0rvicoI
-
-
-
.
-
-
RftlDUree.
.1
.:1
FTE Hurlo Suporvilor
FrS R091.torod Hurlo
Trlvol Roi.burlOlont
Liability Inlurlneo
pationt Education Katorial1
Hilcollanoou. suppliol
COIf or ODJECfIVII .2,749 (Ad.iniltrativa COlt.
Excludod)
6. vrr.r. rr.nr.r.r ctrrtrCI
Do.criptlonl Woll Eldorly Cllnicl ora hoalth Icrooning
clinlcl tor wol1 oldorly not rocoivin9 ragular .adical
clro trol I phYlician. Tho 9011 ot lorvlco il to
proloto opti.ll hoalth Ind wol1 baing to oldar porlono
and to provido oarly dotootion ot hOAlth proble.a with
rotorrll to lodicll caro.
Sorvicoa will Includo phYllcAl a..o.a.ant, aeraaning,
coun.aling, OducAtion and rotarral.
Objoetivaal 1) Provida hoalth acroanin9, aaaaaa.ant,
eounaalinq, And OducAtlon At clinicl hold It tho sanior
Contor Ind othor .ito. in tho CountYI 2) Spacitic
volu.o ot .arvica. will bOI
Soraaninq Clinlca
"aAd-To-Toa ClInica
25 Clinic SOlaionl
2 Sauiona
. ,
,\
I
473a13~
, t'l h
_," ,i
'_. ,I,
,[t , ,:' ~, ~I
GOALS - 1992
pa;o 8
AGENCY UWII10 HURSE ASHOC
%UtI
_ Haintaln qualltlod protolalonal Itatt
- Provlda luporvlllon/lupport
- Provlda adainlltrativa lupport
- Halntain voluntoorl
Halntain liallon with oldorly lorvico
providorl/fundin; lourCOI
_ Provida In-Iorvico oducation, proloto continuln;
oducatlon
- Harkot lorvlcol
Rllourcaa
.3
.1
.1
FT! cOllunity Pro;raD Coordinator (RH)
FT! Support Start lI'R Coord)
FT! suporviaor
studont Hunol
Voluntoon
Hodlcal suppliol
Hodlcal Equiplont
Travol Rolaburlolont
ottico SUppUOI
Liability Inluranco
. statt Davoloplont
Patlant Education Hatorlal1
Hilcallanooul suppliol
C08f or ODJECfIVII $13,120 (Adllnlltratlvo COlto
Excludod)
Rav. 9/91
DUDGOALS
-
0'
i
"-
u
;113t(
....--_._--..--- -- ~ --
'rl I I:' ~, L,
-
IMWI SEl\vrCE ACElIeY BtJOOET ,om
City ot Coralvlll.
.TIlllnlon County City of lOll. City
Unit.d Way ot Johnlon County
Director I
IIllllAH HeCARrv
YOUTII HOHES I HC,
Aq.ncy IIU1e I
Addre.. I
Phon. I
Compht.d by I
Approvld by Board I
P.o. RotC 124. rOVl City
m-4m
II II.. HeCnty
CHECK YO\1R MElleY'S BUDOtT YEM
,
JJJ..t--
1/1/'2 . 12121/92
ell/U - 2/HIU
7/1/92. ")0/9)
10/1/2 - 91)0/9)
(authorlz.d .Ignatu
on 9/20/91
(dat.,
r
-
COVIll 'ACI
ProqrUl Swruryl (Ph... numbn proqrllll to corr..pond to IncOCllt , txp.nu DetaU,
I,.,. PrQ9rUl 1, 2. ), .tc,1
I, Vouth Ellarsancy Shalter! I & n - provide 'lIar..ncy Ind Ihort lira r..idantlal un,
counl.llnS, Ind lup.rvlllon to runlwlY .nd hOll.1111 chlldrlnl to VICttll1 of Ibul',
n'lllct, or .xplottltlonl Ind to chlldrln who hlVI baan raaovad fro. thllr hOlltI bl-
C.UII of allotlonll, b.hlvlorll, or tllllly problllll, YES Includll two hOllal totlllln,
12 badl, Ind IlrVII Ibout 225 chlldrln Innullly,
2. Courtllnn Rtlldantlal Trutaant Canter - h a ,roup fOlter hOla provldln, Ions tera
rllld.ntlll traltlllnt to fallll'I, 'Ial 13-17, who Irl lllOttonllly dllturbld Ind/or
bahlvlor dllordarld II I ralult of phYlleal or laxu.1 .bula. na,l.ct, or oth.r f.llly
prob lall..
;-::' Structund COllllllunlty Indapandant Llvlns Sarvlc.. - ..Ihu fOlter cara Ind h01llal.1I youth,
11.1 16-21, In tlndlnl Idaqulte houllnl .nd allployaant, Ind COllplltlnl thllr educltlon.
SeILS aha provldu Unlnelll ulhunca and counllllnl, luparvhlon, and .ducltlon
In IpactUc Ikllla nudad to btCOII. I IIlr-lurt!clant Idult,
4, Punulns Advanturtl In Lurnlnl - II I dlycln/trutllant prolUI for pn-Idoltlcantl
Caltl 7-12) who an b.hlvlor dlaord.red, PAL II 1YI1Ilble b.fore Ind dter Ichool
Ind III dlY on w..kdIYI wh.n Ichool II not In 1llllon.
5, Plnnt Support Servlcu . h I child IbuII prev.ntlon Ind flllly prllervltlon prOlnll
which provldu fllIlIy counllllnalnd tuchu plrentlna, probl'lI lolvlna, lehure tll',
Ind loelll Ikllll to plrantl Ind chlldr.n froll fllllll.1 who hlv, b.an Id.ntlfl.d II
at rhk tor chlld IbuII, ,
Local Funding Summary I 4/1/90 - .4/1IU . 4/1192 .
3/H/91 UW92 )l3I1U
Unit.d Way ot Johnlon County _. S , ,
Do.1 1I0t Include Dtllgnatld OVO, 10 000 10,000 25.000
FY91 FY92 FYU
City ot Iowa City , ,
',hnlon County , 59 noo , 65.000 85,000
City ot Coralvil11 , , noo
m
1 Q)J3~
! '-.
- --....-
"
i
n , '~' ~, s '
-
1GEJK:t younl no"!! I Ne,
IIm:r a.ttWri
1.CI'U\L 'DUS '{FAA 1IJIXIr;1W ,\
,
lAST YFAA mm:cxm NOO YEAR ,"-'
D1tar YQIl' ~'. IUIqot YCIo'U'-> 7/1/90 . 7/1/91 . 711/92 .
6/)0/91 6/30/92 6/)0/93
1. 1WAL OAJl.\TD&] IllIXlE1'
lTotA1 4 + b) 1,207.72S 1,396,569 1,491.344
4. CUt)'llYGl" IWAnCll lQl:h
trc:a Uno J, praviCIWI coll=l 112,607 164,369 149,644
b. Inr:a:lo 10Wh) 1,095.118 1,232,200 1,341.700
2. 1WAL E:G'D~ (nlt4l a + b) 1,066.657 1,246,925 1,351.355
a. Alb1nlItnticn 214.078 211.000 m.m
b. PoOjUIOI Tot4l CL1lt 1'to]lI. Ilolcw) 852.S79 1.035,925 1.129,072
1. Youth ~r..nc Sh.ltlr. I'll 377.477 397,650 411,646
2. Courtllnn a..ld.ntll1 Trt, Ct 2B2,Sl9 278,575 301,951
J. Structur.d Coa.. Ind. Llvlnl 127,166 266,075 310,5]4
4. 'uflulnl Advlnturu In Lurnl 54,401 76,800 87,555
,. 'Ulnt Support Slrvlcu 10,716 16,825 17,386 ,,,
6.
7.
8.
C. Dul tor CI lulh.d up.n... 23,301 0 0
J. DlOD&] IWAta lQlbtnct 1 - 2) +2c 164,369 149,644 139,989
~. DI-KUlD summ (TotAl tmII 20,000 19,500 17,000
Al90 ')
,. IOI<ASlI MSErs (m> 184,741 225,000 265,000
IIotaa o.rd c.....4ht41
l,'
j J ('0 J ,',
-, ~
2
476
a(31
'n I I~I ~, b
-
I~ nus YEAR W\J.j:;1l~ AOmllS- ffiXiRA.'t I ~i
~ 1100 YFAA 'IF.\I'Ial 1 2
992-93 mlm RTC
. ~~ tUMlfYI ~ .
""I,,, . 69,000 101.750 148,000 26,500 7],500 5,000
A. JCM:lCll ~ 59 ,000 65,000 85,000 19,000 45,500 0
-b. Clt'1 ot 1M ~ 0 0 10,000 0
2.000 0
c. Lnitcd'lI.Iy 10,000 13,750 25,000 4,500 5,000 5,000
d. Cl~ ot CC::livIIIQ 0 0 5,000 1,000 0
0
.. G. Johnlon Co, Dlpc 21 0
Shllcer POS Sq~pl'ft'nc 23,000 2),OOQ 0 ".000 0
t.
2, S~to, F , 981.730 1.095,350 1.15),000
-U!lt~ IS7 .000 )]8,000 296.000
a.
DHS POS CSC'~I 4 Co. 758,91S 762,850 777,000 107 .000 m,ooo 275,000
b.
DIPc, of !due.clon lS.m IS . 000 16,000 0 8,000 6,000
c.
. Hhe Cuncl 196,2]7 308.000 )50,000 50.000 95 ,000 IS ,000
~. Johnlon Coune7
c.nlr~ Allocation 12 ,000 9.500 I~.OOO 0 0 0
~. CM,'D:::n.1WN 2.m 2,300 2,600 2.600 0 0
, ... lIn1~ WAy,.,
~,m 1.800 2,000 2.000 0 0
b. 0tl'A: o.:m:ntIutic::n:l m 500 600 600 0 0
M~~_ 468 500 600 600 0 0
Il!ft! ~I!V
a. 1M C1ty HQaQ Il.x:iii 468 '00 600 600 0 0
-II.
c.
5. 1:O~ _ S!1Cl1 pt SGrJ1CCl1 6.630 10.000 11,000 1.000 0 0
P'rln~ rill Prty.~. 6CoI
6, '''~ :IoU. Or /1.1 Li
7. Illw'llR Ira::iii 3.241 ).600 4,000 4,000 0 0
8. Otr.ar - L1I1: ~ClW 30.666 18,700 22,500 22,'00 0 0
o. ~
..I.bur....nc. 12.m 8,000 10,000 10,000 0 0
b.
Concr,cCI . HYtP6UAY 6,393 4,000 0 0 0 0
c.
Hhc.1 Iin,oUI II,SSO 6,700 12, '00 12,500 0 0
1,,"-1. n~ (Shew lWlO QI 1,095,118 .232,200 1,341,700 214,200 411,'00 301,000
~""' I ibl
DICDiE a:&\IL
/(;Drl younl 1I011ES llIe,
,
,
IlctzlS 4I'd ~I 477
· 2c HIIC, Cuncl tnclud.. HilS 1I0lllollll, 111I5 SAPS, Juv.nlle JultlCl, IrA, IDEO, 0115 Ind,
Llvlnl, 0115 Child Cne, Pllo~ Club J
.. II a,llnnlnl In " 1991-92. thll ~IlIt II fundld trolll rund H lnecud at rund H, TIlle '~IlIt\'311
,~ ' ~cludld In 2. tor \990-9\, ~
"
, '
-.... - ~-~~~~ -. y-- ---- - --....
'[I , 1:1 ~, ,-,
( cont:JJllCd) AO:iPJ.'t m:av.'t ffiXIWl 1RXiAA't mxw.'t f'1mv\'t
J 4 , 6 7 8
SCILS PAL PSS
1. ~~SQ1rcclJ - 34.000 S.SO/ 500
r ~
II. J...."""'. ccunty 18,500 2,OOC 0
b. C1ty at IM C1ty 7,000 1,00< 0
c. I1nffiil Way 5.000 5,001 500
d. city at Cbrlllv~ 3,500 SOl 0
o. Johnlon Co,Dlpt 21
~h.h.r SIlDDh~.nt 0 . ( 0
t.
2. St.:lto, FM......', 70.~
~ . 276.500 15 ,000
-
II.
DHS POS (Statl&Co) 85,000 60,OO( 15,000
b.
Dept, ot Education 1,500 SOl 0
c.
Hllc. GunU 190,000 ( 0
d. Joh~:~~ ~~i c. 0 10 001 0
3.~ CN/DmtiCN 0 ( 0
a. ~y ,
_ .J . 0 C 0
b. Othor CcntribItJ.CN 0
0 I
4 . !.VIntlI -
r,i... ""1~ 0 ( 0
a. IM C1ty KllIQ Racas 0 I 0
b.
c.
,. Ilat S4J.es Q~ SGxv1CllS ,
Plrent reee (Prlvlte&Co) 0 S.SO I,Soo
6. /lat S4J.cs ot Ha .
7. IntoraIIt Incalla I 0
0
8. ....._ - L1lIt IllIJ.C7oI 0 0
I-MI_l~
a. 0
fto l=bunolllonta 0
b, 0
Contractl.HYEP&UAY 0 I ,
C. I 0
Hllc.llan.oul 0
TaU'J. DlOJiE 310,500 87, SOl 17,000
/lotc:J 4rd l:am'llnt:Il
DlOJiE CErAIL
1aJK:{ YOunl HOliES IIlC,
,\
i
r
c
u
I
; I r I ('
. I
311
a8,31
,[t , ,:' ~, E'
1Q'JK:l YOUTII 1I0MES I HC,
C<mlDrntllE !ErAIL
!
i
I
,
!
i
,
~
,
I
i
I
i
,
!
I
I
i
.
I
!
I
I
AClUAL 'l1US 'iFJ\R WUit;IW AlJWIIS' m:x;R.I.'1 f'RXiilJ. 't
lAS'1' mR mm:crm 1100 YEAR ommal 1 2
~, 1990-91 1991-92 1992-9] YES 1611 RTC
i. SiIArtCll
D:p10'J00 IlanOtlta 566. 15S 667.700 716,600 126.000 m.ooo 171,650
2.
ft";' ';"\NWI IOS.S9] 154,925 166,955 ]4.0S] 51.746 ]S,601
J. st.ttt Davclepnant
4,m 5,400 6,000 200 2,400 2,000
4. Protou1a:W
I,IIS 0 1,000 1,000 0 0
,. NlU.~tic:na o.rd
4,947 ],450 ],000 200 1,000 1,000
6. nIos ard ~p1
2,237 4,000 4,500 4,500 0 0
7. RAnt- OffiCI + PAL IS,560 1], 600 19,000 14,000 0 0
. CI tent Rent 24 ,Oil 25,000 25,000 0 0 0
8. Utllltlos
17 . 774 24,500 30.000 3,000 11 .000 6.000
9. To.lophcno
1],146 16.S00 18,500 6.000 5.000 3.000
10, ottlco SUppl10s o.rd 11. 192 10.500 11.000 11,000 0 ' 0
11, Equj~ 6 Furnlturl 17 .925 18,500 15.00'0 1,000 S,OOO 3,000
12. Equjp:mltlottica IUda '6.914 " - noo 8 000 5,000
....1 22 000 500
1;'.....,Pr1ntJ.rq o.rd Nllic1ty
'..I.nd Rlcrutt.lnt 12.m 10,000 11,000 11,000 0 0
14. lo:U '1'I1U\lIpOrtAtioo ,
.
28.593 38,600 45.000 2.000 14.000 7,000
15. WIrIlnOa
9,166 14.800 18,000 500 6,000 3,000
16. AlXilt
2,850 3,000 3.300 3,300 0 0
17. IntanJat n:~~i nd~~ U:~~~ 2,00~ IM~~ 11:~~~
Dlprlclltlon
18. 0th4r ISpoclfy) I Food 32,994 37,000 40,000 0 17.0oO 12,006"
"ouI.hold SuPp~to. 14.466 15.500 16.500 0 7.000 S.OOO
19. 18,714 18,900 8,000 6,000
RICrlltlon6A1lovlncll 20,000 0
20. 11,119 12,500 14,000 0 3,500 8,000
Clothlna6Plrlonll
21. 39, 1S4 37,000 25,000 , 0 0 0
Contrl~t Slrv.-HYEP6UA
22. 4,354 9,200 10,000 2,000 3,000 2,200
Hllcll Ian,oul
WrAL EXmm:.l (Sl'DI Al59 l,n66,657 ,.,246,925 1,351,355 222.2A1 411,646 301,951
nn p, ft ,.llne 2.21.2hl
IlotclI o:mrcnt:Il
'-
h J79
I. I, 4 o I
.,
,\
t
34
'0 I ,~, ~, Cf
ICDK:t Y0UT11 110m I HC,
EXmIllmlB'ImIL
(CXI1t.ln.MxI) m:GIWt I1mlNt I'RXlIWt I'RXlIWt IRXiIWl mxw.'t
3 4 , 6 7 8
SCILS PAL PSS
1. s.umoa
2. ~~ llor4tita 123,250 51,000 13,700
30.484 10,155 1,786
3. Statt OaVlllcp:llll1t
1,000 300 100
4. Protoul.CN1
~.~~ 0 0 0
,. I\lblicaticn o.rd
500 200 100
6. nlIIII ard HlI:tlorDIUpa
0 0 0
7. RQnt - Office' PAL 0 S,OOO 0
-Client Rent 25,000 0 0
8. lItlIItl.
10,000 0 0
9. ~Qiihcna
3,000 1.500 0
10. ottica b\lppliaa an! 0 0 0
11. [qUpcGnt , furnltur. 5,000 1,000 0
~ ~: ..
12. D:pip:llllltlottico IBldS 8,000 100 0
13. I'r1ntJrq o.rd I\lbUcity 0 0 0
Ind a.erult..nt
14. Loc:1l TrlInspOrtAtiCl'l .
14,000 7,000 1,000 .
15.In:IUranca
, 6,000 2,500 0
16. Au:Ut
0 0 0
17. I/ltGrllSt 17,500 2,000 0
DUflehtlon 20,000 2,000 0
18. 0thAr (Spoc1fy) I food 10,000 1,000 0
lIou..hold Supclle. 4.000 500 0
19. -
a.er'ltlonAAllovlnc.. 3,500 2,000 500
20.
Clothlnl6oPer.onll 2,500 0 0
21.
Contrlct S.rv.HYEP&UAY U.OOO 0 0
22.
Hhe.llln.ou. 1,800 800 200
~~~~ alae 310,534 87,m 17,386
IlotCII o.rd QJmmntII
~80
"....
,
,
r.
,
.
.......
4a
d(]q
,I I
'... 'I
'1'-.
n , ,~' L, 0
-
1alK:Y YOUnl HOKES 1 He,
,I
I
~ AClW. l1US YEAR 1JJUit;1W ,
m:. W'l' YF.AA m:m:CIm 1100' YEAR owa:
,... 1990-91 1991-92 1992-93
. .1ticn Titlo,l Wt 1"= Wt: 'I1WI IIaxt
Y CllIr YGoU' YOlU'
- - -
- - -
- - -
- - -
, rn:.
37.7 45 47 566,158 667.700 716,600 71,
. antI l-;o;.1iiII.:tIiii, 0.' . hlllt=tima, ete.
n , ,:' L, . ,
-
~
FIt-
I\:Glticn T1t10/ Wt Il.1:lo Wt 'IhllI114lct
YCloU' YOoU' Ym
r..e. Dlr.ctor/HcC.rty
---
Ad_In Allt./Jon.. I
---
Cllnlc.1 Dlr.ctor/W.rnlaont I 1
---
Ot/lc. AIlt/Jord.n
. ,6 I I
---
.,c.pt 10n/Ytctnt
C .5
---
ns Coord/'nuh.
I I I
---
ns Ihlft lup.rvllort
3 3 3
---
ns Youth C.r. Vork.r.
10. II, II.
---
ns Sub. AbuII 'rIY. Ip.et 1 1.5 1.5
- ---
atc Coord/Chvtl
o I I
---
aTe/,Ss C...vork.r.
I.' 1.1 I.'
---
aTC Shift 'up."l.or.
ate Touth Cu. Vorkert
J 2 2
---
7.5 8 8
---
'51 Cu. Aid
bOO .5
ICILS Coord/O'lturI
---
.65 1 I
---
SCILS C.llvorkert
1 2 2
SCILS Cu. Ald.
---
1 2 2
SCILS Sup.rvllor
SCILS Youth C.r. Work.r.
---
o ..7 1
---
o .1, 2.5
'AL Coord/lltck
---
---
,AL 'rolrll "..tCSu_er) . 0 b.2 b .
---
'AL Eduo. Coord CSu..rl b .4 b ,2 b .
'AL ho Ald.
---
2.2 2,2 2.2
TOTALS
--......
)7" 45 47
---
~1:1 fDUnl HOliES we,
AC1UAL 'DUS mR 1IJU.il;11D ,
lAST Y&\R mm:cm 1100' YEAR awa:
1990'91 1991092 1992.9) I'"'
40,177 41.700 43,000 Jt
19,304 20.950 2).000 lot
za,I52 29,350 30.500 1.'-
10.9)0 17 ,000 17 I 500 Jt
3,m 6,000 \2,000 o d,
23,554 26,000 26,750 Jt
39,m 46,000 47,500 )t
I 120.128 lIS ,000 \20,750 n
21,113 35,000 36,000 Jt
0 19,400 20,000 Jt
34,4)6 40,500 42,500 51.
45,907 29,100 30,500 57. -,
87,9)6 83,000 17,150 n
m 0 5,200 HIA,
15,360 24,600 25,500 47.
21, ZI6 32,000 33,000 ,37,
10,m 22,000 2),000 n
0 11,100 IS ,750 0 d.
,
0 19,400 26,000 0 d.
17,101 21,100 ZZ ,000 47.
2 IS) 2,400 2,400 0
2 3,600 3,600 3,600 0
20.m 22,500 23,000 Z7.
566,151 667,700 716,600 77.
,I
,
· 1\ll1-ti."lII cqu1VlLlcm:1 1.0 · ruu-t1ra7 O.~ . Mlt-tml/ otc. L,.'
C · ConefICttd v/llYEP 6 UAY t of IIhry chin,. vlrltl. but 1992'9)
bud,.t .nelclp.t.. .n .v.r.,. 5t Iner....
tor ..I.tlne .~ploYII'
· · H.v POlltlonC.) tlll.d only plrt of thl y..r
b . T..porlry pOlltlon. ~
d . Chin,. In rTr. no e'In,. In f.t. of p,y
,
jJ', .'
m
a13~
'n , I:' L, e
-
OIlfUlt' DlTAlL
rws AlIO P!RSOl/lltL DEllUITS
,- (Li.t Rata. tor Noxt Voar)
AGEIIC'''
Yntmt No~r~ r Ne.
\
,
TOTAL "")
7,651
, x S 716,600
, x S
716,600
, lC S
716,600
, x S
lo'.m
Haa1th In.urlnco
H/A
S ISO For DOd JUndly,
S 360 For ClOd 2t~l1y 4S,m
o
1S4.'ZS 166, US
51.010 S4,IZO
Z6,70' 75,664
6,677 7.166
0 0
67,160 73,UO
m"
UnaJp10~nt Cc=p,
4~
41.m
l/ork.r'. Ccc:p.
1~
12,110
'.m
RoUro:ant
OU4bllity In.,
Lito In,uranc.
S
, x S
S.. 101011
For DOn tn
III Illov
, X S
,4~ 716.600
Othar
Lila 60 DI14blllt)'
2,m 2.600 Z.S6S
"AboYI "AboYI "AboVI
Hov Far 8010v tho Saluy Study CcaIIitt.o'. unll unll unla
Rtcomancl4t1on 11 Your Olroctor'. S.llary7 I' 5E HOlll YOUl HOlIt. belli II thlt thl I OWlh
at lhl '.Inc, In rlClnt 'I.r. u.tltll. -.Yln, lhl "Inc, I" 0 e'll OfY ,
UClC IIVI PoUcyr Haxuaw Accr'ol4U Houra IlOntn. or Oporluon DlIr1n9
-ll.. day. par yur tor Yllrt -Ill to _ Y.arl 12
r-
, '- day. plr y.ar tor Yllrt _ to _
-
.
Kour. ot S.rvic.r 24 haul.
, un ot .nnu.1 "1
V.cation Policy. II&X_ Accrual 1b:alc Ilalicl4yu
-.!!.. day. por y.ar tor y.ara --L to :...L
to · IInlllUlI at. ~ cl4Y' For yaar
-U.. day. por Ylar tor YUrt -l. to .lIL.
\!J 4." e,r '.Ir
l/ork Wllk, Deu Your Statt Froquontly 1I0rk llaro Houra 'Ir lIook Than ThlY IIlro
Hir.d For7 1I Yu 110
How Do You Ccaipln.lto For OVlrt1Jllo7 ..!.. T1M Ott - 1 l/Z Tao 'lid
_ IIono _ Othor (Spocity)
OIPJ:~R' S POlIlTS AlIO RAm STAFT DEllUIT POII/TS cemlntu
Hinillwl Hax1llllll
Rltinmont 0 S~HOnth 0 0
Hulth In., 4LS-;HHOnth 0 9.0
Ohahl11ty In.: S~HOnth 0 I
Lito In,urancI ~S~HOnth 0 .S
Olnel1 In., ~S~HOnth 0 1,6
Y4c~t1on DIY' · DIY, 0 H
HoUday. -,- d OIY' 0 a
Sick L.lYO :J!: 12 Oaya 0 U
__ JO lNT TOTAL 64.9 0 57,7
-
"E.IC'. v.c.tlon nllotl.tld With lo.rd
483
I,
6
~134,
.....--...........- ~ ~.... - -
'[I I I~I L"~'
lIndicnto /111. it /lot AppUcnblo)
DETAIL OF DOMD DESICl/lATED RESERVES
lFor Fundo Which Aro lIot Donor ROlItrictod)
A, 11111:10 ot Boud Doll1qnlltod Rooorvol Lind, lulldlnllnd EqulptltnC Fund
AClE/lC't
YOUTH 1I011ES I HC,
I""
,I
I
-
1. Dato ot bOllrd 1:I0otinq lit which dooiqnlltlon WIlO madOI
2/13187
2. Sourco ot tundsl DHS Purchu. of Servlco. CnnCI, Donnlonl
C.plc.lll.d ..p.ndlcur.. lor r..' ""'"
3. PurpOllO tor which dodqnlltodl vohlc1... furnltur.. .nd 'qulpa.nc .
4. Aro involltmont oarninqll availablo for curront unroltrictod oxponDoD?
_ Yoo ---! /10 It 'tOll, whllt allount:
5. Dato boud dosiqnlltion bocllmo ottoctivol hliNdl.col,
6. DlltO,boud dodqnlltion oxpirool Non.
7. CUrront blllanco ot thio tundl 0
B. /lal:lo ot BOllrd Dodqnlltod ROllOrvOI Cuh .....rY. Fund
1. DlIto ot bOll'rd mootinq at which doa1gn4tion WAIl a4dol 2/13/87
2. Sourco ot fundlll DHS Purchu. of Sonic., Cnnu. Don.Hon.
To ..ttblilh . J aonch 'PO'rlClnl uponu .
3. PurpOIO for which doll1qnatodl rutry., I' required b, DHS lIcon.lnl r
,
,
. 4. 'Aro Involltm~nt ollrninqll availablo for curront unroltrictod oxponllol?
YOI X No It YOll, what aJ:lOuntl
,. Data bOllrd doa1qnaticn bocllma aftoctivol. r..dllttly
6. Data bOllrd dodqnation oxpiralll If'ln'
7. CUrrant balanca of thill fundi 0
C. /lal:lo ot DOllrd Dodqnatod ROllarval MIA
1. Data ot board moatinq at which dOllignation Wa. J:ladol
,
2. Sourco ot tundlll
J. PurpOllO tor which dalliqnlltodl
4, Aro invaotmant aarninqo aVllilabla tor curront unrolltrictod oxponllol7
Yall /10 It YOll, what amount I
5. Date bOllrd dOlliqnlltion bOCllJ:la attoctivGI
l.'
6, Data bOllrd dOlliqnation oxpirolll
7. Curront blllllnco ot thill tundl
"
I.,
8
484
!lt3tf
-....--_._~
,[t I ,:' L, L,
AGENCY mSTORY
AOEIICY YOUTH HOlIES INC.
-- r--
(Ulinq thill paqa OIfLY, plellla lIlWIarha the hiDtory ot your aqancy,
"IOQhllDiz1nq Johnson County, tallinq ot your PUrpODl and 90ala, past and
I ,Tant activ1ties and tutura plans. Pleasa update annually.)
Youlh 1I0malnc, beraa u Youlh Emerrmcr Sbclltt l.oc.1n Il<<cmbtto( 1912. FlOIIIl911 UDlill916,lho.rmcr
plOVidaI oaI111DUr1ocy IIlcllttWllCfYica (Of adolac:mu, In 1916, Iho.rmcr wu tclIIlIlCd Youlh 1I01llClIoe..
IIlIlIoOk OYet. rlll'l rroup homo WI bid bcm opeokd b1lba IIl\'Cll!Ie ProbalJoa Ollkt. AIJo In 1976, . ho"1
rroup bome .\1 opmc.I. In 1979, lho YOUIb EmelJCllC111lcllet .\1 elolcd, due 10 low ulillwloo, 1IlIl. rroup
(KiIl11 (or IOIIIhc.al AIlaA n(ua- wu berun. Aho In 1979, aa IDdcpcadcaI UvilI, PlOJnm wu dmfored,
1111910, Iho bo1'I,rouP boale wu pIwcd OUI. la 19U.lba n(y~ PIOJOID wu pbuo.I 0Ul1llll co-c.l,roup can
wu provided II bolh nllllialn, 'falC11oa110lll, In 1914, 0ClI ",roup WI (Kilil1 wu pIwcd OUI, IIlIllho
Youlh EDlIrJfllC1 Shellu wu reopmN. In 1915, lho nmalnln, Clk'Il,IOUp boDll wu coavcrtcd 10 all (caul4
O((UPW1.
In lbe (.11 o( 1917 lba ROIIII... Illftl eDlllrmc1 abc/let (YES I) II'U pun:1wN (rolD lho COUlII1 ((01 000 dollal'
IIlIl COlIlflldl/11UlO\'lled,llIIldtlllll OUI. II nma!nelJ ocevpllll and eOGllnucd 10 provldt eDlllJCllC1 abcllet ICtVIca
throu,hovl the nlllOdclln" AIJo In 19I7,lho AEA be,aa pIOYldia,"el(<OIlllbllll eluuoom (Ot IIMllet raldmu.
Youth 1I0malllll\'N lu Idmlawnll\1 omea 10 lho Youlh Cmler, 410 Iowa Avcaue, In M11. 1911 wblia,lho
Ibm )'OUlh 'acacla, Youlh 1I0lllCt, MIJOt'. Youlh Empl01l1lCllI Pro,lIID, and Ualllll Aclloo (Ot Youlb, 10 rool
tbcll raourcu, Youlh 1I0lllCt' _,roup homo, Courtlillll RYC, opened In IUllO 1911, u did lho PAL IIIll1l1lCt
pro,IlID (or bcbIvlot dilOnIctcd e/emcallty acbool children. Tho 2ad elllClfalC111M/ler, YES II, orcncd 00
lalrmoo Slnoct.1n April, 1919, In Novembet, 1919 Youth 1I01llCl' la.boma ptRIIlln, akJlIllIlIl ('0111, COUIlJClia.
'"'" . prolllm. PannI SuJ'tlOlt Scrvlcta, be'lIl. '
, J
'-,
III Doce.. 1919, b<<aUM o( coallnucd pro,nm ,IOIl1h,lddlllOCllI ollke IpICO wu lwed 00 Maldca Lano, In
IU/1, 1990 Youlh /Iollllilllll MYEP plOJlIllIlllrrmovtd Inlo 1lllrcrometl.310 Prcnlb. Sllftl. III September
1990, PAL wu ulaldlll (rollllUmmer oaJ,lo. be(on IIld Ifter ICbool (011llll dUM,lho IChaol,"" A110 In
Scpl'mber, 1990, lWO - PfO,oma \VCn InJdlllll wilh lba help o( FlIlcnI'lIlIu; IIoDllleu Youlh SCILS and
Mulll'AIftlCY Coordinaled SubaLlaC' Abuse PnvenllOll $crvlcCl (MACSAPS), In tho put )'fir, SCILS hu
bocOllll YOUlb 1I0mo'.lupl pro,nm IlIlefllll o( dl11 o( un provided, aad MACSAPS bu bocomo an Inle,lIl
part o( a111b1 '1fIIC1" raldcnllll pro'flma. III AUfllll, 19911 dupln II m N. lo1woa wu purdwcd (01
SCILS bolllClcu and inlkrcndmllivia, ellmu, II will be oc(upllll In November,
All o( Ibcae cban", have I'IIIIlledln IIIOn IIld beller aervlca provided 10 local raldcnu, III tho IuI fiv. yun,
tho number o( lo1U11oo Counl1 elitnu ICrvlIlloerwcd b11lC1rl1 300ll ((rom 4110 141) IIld tho unlu o( aeIVlc.
10101l11Jon Counl1 raldcnu l.ocrwcd by nUII, 500" ((rom 199 10 4,04),
In Ihubtcnc. o( 1Il.((onlable and IUmelenl111pacl0lll Jolcl (Ki1l11, Youth 1I01llCl nlucllll1l1 vlClllIllbI Youth
Cml" In Nov,mber: 1991, Il.IpandlIl (KiIIIICI thallllow e()tloclllon o( lhe ) youth .,coclClltmallll . Youlh
1I0ma prioril1' Pro,lIlll1111llc nccdt IIld priOriIIClloelud4:
'II0111ln, and aervlca (or boDll/W pannlln, youlh 'A pcrmancnllilo (or PAL
'A ae/(<ODulncd c1wroom (or Courtlillll Rye 'AilJiIIOlll/ IftraIIOlllIIplC'
'AilJillocW,roup IIld (Imil, eOllllJClin,lpac. 'AilJllIOIlIl ornco.\ meclin. room IpICO
'Rtil6tillOll o( prolflm m1ucdOOl nllCwlullIl b111lllc1pallll POS III. rcdllCtlOlll
Youth Ilollllllltmallll eommlllllllo III miulon IUI,menl, .....,10 plOYldt n<<dllllOtlllaclVlca, o( Ih. hl,hClt
poulble quallt" la thI,ouo, pcnpl. o( lohnlOO Counl1 and 10wI, and 10 Ihelr (amillca, .
"as
P-l
" .
,;-' t,
~13LI
--- -
-~....
n , P L, C,
- - -
AClElICY
yount 1I0ms tHe,
ACCOUNTABILI'Y QOIS'IONHlIRI
A. ACJanaY'1 Pr1ury PUrpOlCl1 ['
Youth Hoat.' provld.. qu.llty, Indlvldu.llald .lrvlcl. to .pproprl.tlly 1IIIceld
chlldr.n In a ..fl .nd nurturln, Ilamlna .nvlronnlnt. Youth Hall. Itrlvl' to york
COI.ch.r vlch ~ulln"'I', .chool.. and oth.r ...ncl.. to provldl . cOlpllel contlnuul
of eOlllllnlty-buld .oclal ,,,vlc.. to children. Youth II011U belllvlI thlt children
.nd fulll.. art bllt ,,,vld vhlnr I. 'allll.. reuln Int.ct vhlnlvlr ponlbll
Z. Chl1drln rl..ln In or nl.r ehllr hont
eOllUnltll. vhlnlvlr po..lbll
J. lqltlcutlontlla.tlon I. u'ld .. . 1a.t rllort
B. ProqraD IIalaCI) wlth a Br1at o.larlpt10n 01: lIIehl
,\
!
SIt: nOCWI SUHlIARY ON COVER PACE
C. Tall ua what you naod tundlnCJ tOl'l
I. To,fund thl dlfflrlncl bltvl.n the Ictu.1 co.t of .ervlce. & thl relmbureelent r.to.
paid by the mte l}
Z. To pay the co.t of .ervlce. provld.d to non"DHS e1111ble cllene. vho clnnot atford
to pay full co.t
3. To fund prolr.. & .ervlce cOlponent. not fund.ble throulh .t.e., Feder.l, or
Private-pay louree.
4. To provide lAtch for It.te, F.dera1, and prlv.te Ir.nt.
D. Kanllqalllantl
1. Doal oaeh protolllonal Itlltt parlon havo a wrltton job daleription?
YOI II 110
2. II tho aCJlncy Diroctor'l partormllnca oVlIluatad lit lllllt YOllrly?
YOI X
E. rlnllnCGlI
1. Aro thoro toal tor lIny ot your larvleaa?
110
By wholll? 10lrd of Director.
Yoa X 110
1I) It Yaa, under what alrculltllncaa? ,
F... for IUU contrectld ..rvlell are lit by DIIS, Our DIIS Purchl" of
Sarvlce contract forbldl colhctlnl fan directly frolll DIIS cllonel.
Non"DIIS clllnu are chlue" no tll, 4 f14t fll, or on I .1I~lnB IC41e,
d.p.ndlnl upon ehe ..rvlco,
I
'-'
bl Aro thay tlllt taal
x
or alidinq lellla
x
?
I...,
,'\. ;
, I
P-2
486
a/31
n I ,:' L, b
-
"" '~
AODley YOIITlI HOllES IHC,
e) Plouo d11cuaa your aqonCY'1 tund niD1nq ottorta, it applicablll
II, Ictlvlly pntlclplll In III Unltld lIay acclvlU.., II, 'urallhlly
,..k public Ind prlvlll ,untl. III hav. Joined vlth UAY and llYn to fOf1l
the John.on County Youth S.rvlcl. Found.tlon. to .I.k ,uppl...ntlry fund.
P (qr all ) 'IIncl...
roqrall/5uvlcOII
Ex4lllplol "oUent entor. tho OO...Ue Vlolonca Sholtlr Ind auya tor 14
dlya. Lotar in tho aaDo YOlr, aha Intorl tho Shaltlr Iql1n Ind ataya
tor 10 dlYOI Undupl1eotod Count 1 lCllont)
Duplicatod Count 2 (Soparato Inoidontll
Unito ot Sorv1cI 24 lShlltlr Daya)
PIIAlI oupply 1ntol'llation lbout clionto oorvld by your Iqlncy durlnq tho
laot tvo cODolotq budqlt yoaro. (7/1/89 to 6/30/90 and 7/1/90 to '/30/91
tor tlocal yoar aqonoloo, 1989 and 1990 tor calondlr yoar Iqonolll.)
"
I
F.
Entor Yura -- 1989'90 1990-91
1. Hov lany Johnoon County la. Duplicatod
rooldonto (inoludlnq lava Count 142 160
City and Coralvillo) did your lb. Unduplicatod
aqoncy OOrvl?
Count
2a. Duplicatod
. Hov lany lava City rooldonto Count 94 112
:) did your Iqoncy aorva? 2b. Unduplicatod
Count 76 100
,
3a. Duplicatod
3. Hov lany Cora1v1ll1 ro.ldanto Count H 30
did your aqoncy aorvo? 3b. Unduplicatod
Count 19 U
4a. Total 9549 12 '766
. Hov lany unitt ot oorvlca did
your aqlnoy prov1dl? 4b. To Johnoon
Count Roddonca 12 59S 14' 4)4
,. Plaaoe datln. your unlto ot aorvicl.
YES r & 11, Courtllnn RTC. I unit · I child In r..ldence for IdlY
SCrL, and PSS, I unit. I hour of ..rvlc.. provided
PALl I to ) hOUri per diY, I hour · I hourly unit
Hor. than ), 11'1 than 5 hour. . ~ day unit
5 or .or. houri p.r day · I day unit
IFl,urn do not Inc1ud. rnld.ntl of other count II, "",,,4 co YO\lth IlMtI by
10cII Ilv Intorce.ent, ,oclll lervlc... Ind Juvlnlll authorltll'. (For
IXI.ple. out of county runlvlY',)
o. r ~ \"
'4 . /.
P-J
487a.,34
'tJ , 'I:' LI '-I
AGEIICY
YOIITII HOHU I He,
6. In what waya aro you planninq tor tho naado ot your oarvica popula-
tion in tho naxt tiva yaarDI
'By 1II.lntllnlnl cia.. vorklnl r.lltlonlhlpl vlth oth.r youth',.rvlnl 'I.ncl.. ~~
'By ..Intllnlnl I lon, r.nl' I,.ncy plln
'By ..Intltntn, A pro.r,. Idyl.ory (o~ltt..
'By k..pln, In touch vlth d.y.lopa.ntl .t tho r.d.r.1 6 Stlt. l.v.11
'By provldlnl on-loin, trllnln, tor It.ff
'By rlYl.vlnl rohYlnt r....rch, d'llOluphlc, Ind .Utlltlc.1 diu
'By conducttn, periodic lury.y. at youth urvln, 1,.ncII.
7. Plaua dbcuDo any othar probla:la or factoro raloyant to your
aqoncy'a proqraml, tundinq or larvico doliyaryl
1. StIt. cutl In the flee of contlnullly .rovln, nud Ire crlpplln, our chUd
volhro ly.lIn
2, rn.dlqu.te Iflordlbl. haul In" lick of Ifford.bl. dlyclr., Ind I v.,. ICII.
lor un.kl1hd labor thlt II too 10vI to.llhor th... tlCtou ukl It vlrcullly
IllIpolllble for llI.ny p.opl. to b.colll. utt-lUtflcllnt
3. Th. .,.ncY'1 non'cOftp~tltlv. VI,. ICII. aak.. It difficult to hlr. Ind r.tlln
qu.llflld lUll
4~ .PrOlrllll III.cl n..d,bcon.tlnu. to .rovifllter .lh'"lo'tr Iblllty to .cqqlr' IPIC'
8. ~11t cOlpla ntl a OUt your IOrv calor wn en you aro AworOI
a..ultl at 1991 .urv.)' at co1latorll .,.ncIIII
lI..k Ar.... ,
aTC - not .noulh .'tructura 6 .upervlllon, toq quick to dltchar,., too IUch cOlllUnO
' tl.. _
YES - not .noulh 1..11v Involv'llI.nt"too quick to ~llchlrl" too IUch cOIIIUnlt)' tl..
SerLS . not enoush flllll1y tnvolv'lII.nt
PAL - [n.d.qulte It.tt (o~unlcltlon .
C!H!RAL' HIU.EUnYilr..' proble., dl..,.. v/pollcy of Ulln,lIlIu1t Char,..
~. Do you h1va a WA tlnq lilt or hayo you 'had to turn pooplo away tor
lack ot ability to aarva thaI? What DaaaurOI do you taal can ba
takan to ra.olya thil probla:ll
YES r 6 n, Court linn aTC, Ind SCrLS oft.n haY' vlttln, 111t.. W. hlv, uplnd.d the
uplclty at IIch prolralll In rac.nt YUrI to .ccollOd,t. Incr....d r.terrall, but
r.f.rr.1, continue to Incr..,. t,lt.r th.n our Iblllty to houl. cll.nt..
How many poople ara currently on your waitinq lilt?
AI at 9/2J/91.
m.o
lrc . 0
seILS . it
10. In whftt waYll) are your agoncy'. IOr/ieGD publioizedl
Throu~h ..llln", partlclpltlon In r.l.t.d community cOllllllltt.., .nd .roup., Ind
dlr.ct cont.ct vlth r.t.rrll ,ourc.,. Allo throu,h pr... r.I..... .nd n,vl
.torl., by 10cIl print Ind broadc"t lII.dll.
Youth S"vlc.. roundlllon'. fund ulllnl.ctlvltl.. ral.. the ylllblllty at t I
tho thru roclphnt 'I.nel.., (Youth 11011\", IIY!P, UAY). II. .110 Ictlv.ly "'"
partlclpll. In .11 Unlt.d lilY Ictlvtll..,
, .
P-4
0188
~/j1
I,
'n Ie L, E'
-
YOUTH HOMES INO,
F.Y. 1992.93 Program Goals and ObJocllvos
"'" Admlnlstrallve Ollleo
GOAL: To support Youth lIolllos progrlll:lIl by providin9 nocollury
administrativo and lIocrotarial tunotionl.
Objoctivo AI
To provido all roquirod roooption, loorotarial,
tinanolal and porllonnol aorvicol durin9 r.Y. 1992-
93 to a statt avora9ing 70 to BO olployoos in
lix prograll aroal with on annual budgot ot about
'1.3 lIlillion dollara.
tuu
.-
, ,
A. Haintain agonoy poraonnol, statilticd, and tinanoial
rocords.
D. proooss all agonoy data, roport., corrolpondonco, oto.
C. Rocoivo all vilitorl, callors, and lIlail, and diroct oach
to tho appropriato program, sito, and porson.
D. Adllliniator agoncy's atatt bonotitl proqrallla.
E. Hana90 accounts rocoivablo and payablo, illulng billing
Itatolonts lonthly, paying vondorll twico 1Il0nthly, and
ballIng payroll twico lIlonthly
Objoctivo 01 To dovolop nocossary rosourcos to moro adoquatoly
tund agoncy programl.
%U.U
A.
D.
C.
Sook additional tunding lourcos.
Sook incroasos in stato, todoral, and local funding.
Inoroaso lovol ot privato contributions through Youth
Sorvicol Foundation.
Acculllulato cash rosorvos oquivalont to 3 lIlonths oporating
oxponsos.
Sook turther progralll oconolllios and otticioncios without
turthor joopardizing progralll quality.
Propare proposal1 and poriodio roporta tor tunding
bOdioa,
Objectivo CI To improve quality ot agonoy programa and anura that
they loot local noeds.
D.
E.
F.
%U.U
A.
Haintain rogular contact with rotorral and collatoral
agonoios and with local publio otticials.
Solioit COlllmont on agency programs from both internal
and oxtornal sources.
Honitor utilization ot programs by Johnson Co. roaidents,
Incroase stott Dalarios to more compotitlvo lovoll1.
Acquire or build additional recroational, oducational,
and counsoling apaco.
o.
C.
D.
E.
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YOUTH HOMES INC.
F.Y. 1992.93 Program Goals and ObJoctlvos
Admlnlatrotlvo Offlco
(Contlnuod)
~
r.
Furthor dovolop and aaintoln atott and voluntoor
rocrultaont, ,oloction, oriontotion, troininq,
ovoluation, and rotontlon proqrola. .
Annuolly ravlov ond Updato alJoncy polloioa ond procoduroa
ond proqraa aanuall.
Contlnuollv rovlov alJoncy lonalJolont ond atottinlJ
Itructuro.
Hotivato Itaft to ovo1uoto thoir vork criticol1y and
to.contributo poaltivolr to proqrol dovoloplont.
provido nocoDaary on-90 n9 clinicol auporviaion to oil
trootlont proqrolD
Alloural. Nlldldl
o.
II.
I.
J.
61,8'0 aq. tt. ot ottlco apDco, tully turni.hod ond oqulppod
lrocoption, aoorotlrlal, 3 otticol, allll and lorqo laotlnlJ
roola, rocorda atorl9o)
61 FTE rocoptlonlat
61 Clinical Dlrootor, full tllo
61 Adalniatratlvo AaDiDtant, tul1 tiao
61 FTE otUco Aulatont r
61 Exocutivo Dlroctor, tull tilo \....,
614 voluntoor aolborD ot tho o9oncy Boord ot Dlrectora
622 volunteor aOaborD ot tho Youth Borvicol Foundatlon Boord
ot Diruotora Ind Boord ot Tru.toal
-Input Ind aupport troD rotorral and col1atoral aqenclaa
Ind public ottlololD
-, CODputor vork atltionl vlth lottvore, 2 prlntora, Ind
aodoDa
~
Oporatlonll - '222,283
Clpltal - 0
Youth Emorgoncy Sholtora I & "
GOAL: To provido olorgoncy Ind ahort-tora realdential coro
counaellng, and luporvlllon 24 houra a day, 36' doya
a yoar to runavoy and hoaoleaa chl1drenl to viotlla ot
obuao, nogloot, or oxploitationl and to children who hovo
boon roaovod trot tholr hOlea becouae ot elotlonol,
bohoviorol, or t~~lly probloms.
Objectlve AI
'-
To provldo at leoat 3,7'0 unlt. ot aheltor care
aarvico to ot loaat 220 children durinlJ
r.Y. 1992-93.
490
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YOUTH HOMES INC.
,..., F.Y. 1992.93 Program Goals and ObJoclIvos
Youth Emorgoncy Sholtof8 J & II
(Conllnuod)
'I'ukll
A. Ilplolont b.bavior .anaqo..nt progral cOlponont and
ravi.a aa naadad.
D. Iaplalant r.or.ation progral cOlponont and roviaa oa
naodad.
C. Iaplolant .duoatioD progrol cOlponont in cooporation
with OrantWood AEA ond I.C.C.S.D.
D. Iaplaaant baaltb a.tviaoa proqram coaponont In
cooporation with local hoalth aarvica providora.
E. Iaplamant fo04 .arvioo componant and raviaa aa noodod.
F. Ilplolant tran.portation aorvicaa coaponont ond roviao
41 noodod.
a. Implolant caao .anaq..ant progrom componant and raviao
41 naodad.
II. Iaplalant 24 hour iDtako and ariaia int.rvontion program
componont in coorarotion with ratorrol oqoncioa.
I. Eatobliah ond la ntoln .valuation coaponant through
Univanity PaychiAtric lIoapital and/or othor local
providara.
,..., J. Ilplomont qroup and Individual oounaoling coaponont ond
roviao oa noodod.
K. I1DplOlont Sub.tancD Abuao/STD/Prognancy pravonUon proqral
cOlponont ond rovilo al noodod.
L. Ilplomont "lntanliva .up.rvhion" proqram cOlllponont in
YES I.
H. Adoquatoly lointain Ronalda Stroat and Jottoracn Btroot
proportioa and vahiclea.
II. Prapara roporta ~nd writtan documantAtion aa roqulrod.
Roaourooa Haadod
"
*Jottoraon Stroot and Ronalda Stroot hOllloa, tully turnlahod
And oquippod
*2 tamily and group counaoling otticoa, tully turniahod
('00 oq. tto)
*Indoor and outd~or rocrootion apoca
*3 mini-vona
*2 tully oquippad aolt containod claaarooma w/AEA toachora ,
Aida
*11.1 FTE Youth Cora Workora
*1.5 FTE Sub. AbuDO Prevention SPOC1111iDtD
*3 ahltt Superviaora
*1 Sholtor Caro Coordinator
*2,400 voluntoor/cliont contact houra
*Support aorvicoo trom local oducational, hoolth coro,
montal hoolth, court, law ontorcomont, and aoclol
aorvicoa ayatoma
*Adminlatrotlvo aupport trolll Youth 1I01ll0a otrico
*Food, Clothing, houlohold, rocrootion, and oducation
aupplioa tor an ovorago daily population ot 10.4 childron
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YOUTH HOMES INC.
F.Y. 1992.93 Program GOllls und Ob!ocllvos
Youth Emorgoncy Shollors I & "
(Contlnuod)
eOltat
oporationol - $411,646
capital - 0
Courtllnn Rosldontlal Troutmonl Con tor
GOAL: To provido thOl'opoutie rnidonthl trutllont aorvicn to
appropriatoly aaloctod adoloacont to=aloa who oro
ollotionally diaturbod and/or bohaviorolly dilordorod,
and who can bonotit troD a cOlDunity-balod 9rouP
tOltor carl lottin9.
Objoctlvo AI
To provido at loa It 3,600 unita ot roaidontial
troatllont 10rvicoI to 20 childron durinq
F.Y. 1992-93.
'l'ut.1
A. IlIplollont bohlvior .Inlqo..nt prograll componont and
revilo al noeded. .
D. IlIplollent reoroltion prograll cOllponent 'and revilo al
needed.
c. Dovolop ond laplOlilent .ducltion program cOlllponont in
couperation with OrantWood AEA and I.C.C.S.D.
D. IlIplollont hOllth .orvio.. prograll cOllponont in
cooporotion with locol health aorvico providora.
E. IlIplollent tood ..rvioo componont ond rovilo al noodod.
F. IlIplellent tranlportltion aarvicol cOllponont and ravilo
DI naodod.
O. IlIplollont 01.. .Inlqo..nt progrom cOlllponont and raviao
DI noodod.
II. IlIIplollont individull Ind taaily tborapy proqrall
cOllponent utilizinq atatt thorapilt and collataral
a90nc1ol.
I. IlIplollont Ittorelro prograll cOllponont, and rovila al
noodod.
J. IlIIplollont 9rouP and individual counl.linq cOlllponont and
rlvill al noodld.
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YOUTH HOMES INC.
F.Y. 1992.93 Program Gools ond Objocllvos
Courlllnn Rosldonllal Troatmont Contor
(Conllnuod)
K. Implomant Subatanca Abulo/STD/Prognancy Proyootiao
program componant and roviao Da noadod.
L. Implomont laxuol obula troatlont componont and ravilo
ao naadad
H. Implamant vocationel/colponant v/HYEP and ravilo aa
noodad
N. IlIlplomant "Iob.oold progru" componont tor 3 cUontl,
and rovioo ao noodad.
O. Adoquatoly maintain Linn Stroot proporty and vohiclol.
P. Proparo roportl and vritton documontation ao roquirod.
RODourool Koodod
*Linn stroot homo tully turnilhad
and aquippad
*2 tomily and group counoaling ottical, tully turniahad
1'00 oq. tt.)
*Indoor and outdoor rocroation apnca
*1 tull lizod van
*1 tully aquippad oalt-contoinod olDlorooD v/AEA toachor and
aid
.' *1 RTC coordinator, tull-UlIlo
*8 FTE Youth Coro Workarl
*2 Ihitt suparviaorl, tul1-timo
*1.8 cOlavorkarl/Tharapiltl
*Clinical suporvioion
*2,400 vcluntaor/cliont contact houro
*support lorvical trom local aducational, hoalth caro,
lIlantal haalth, court, lav antorcomant, and oociol
larvicao IYltomo
*Adminiotrativo lupport trom Youth HOloo ottica
*Food, clothing, houlohold, racroation1 and aducation
lupplial tor an avaraga daily populat on ot 10 childron
wu
Oporational - $301,9'1
capital - 0
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YOUTH HOMES INC.
F.Y. 1992.93 Program Gools and ObJocllvos
Slruclurod Community Indopondont Living
GOAL:
To alDiDt oldor adoloDcontl and youn9 adulta in making
tho tranDition trom tODtor carl or homoloDDnoaa to Dolt-
lutticiont adulthood.
Objoctivo AI
To provido at loast 2,000 unita ot scattorod sito
indopondont living sorvicOl and at lout 2,000 unitD
ot practico lito indopondont living lorvicoa to at
loaDt 50 aligiblo cliontl in r.Y. 1992-93.
Tukll
A.
o.
C.
Implomont twico wookly rocroation group
Implomont twico WOOklr SCILS skills group
provido individual cl ont counaoling/toaching aD
noodod
Maintain collatoral contacts aa noodod
Do apartmont, school, and omploymont chockD as
noodod
Managa cliont trust accounts and tinancial rOlourcos
Aaaist clionts in locating and obtaininq adoquato
houlingl omploymontl and oducational, locial, and
hoalth lorvicOD
Laalo 11 apartmonts
Acquiro and romodol a 3 or 4 unit apartmont building
tor homaloss paronting youth
continuo to dovolop practico sito indopondont living
program
Maintain , unit Jchnson stroot practica lito duplox
Proparo ropcrtl and wrltton documontation al
roqu i rod
D.
E.
F.
a.
II.
I.
J.
K.
L.
Rosourcol Hoodod
'1 tUll-timo SCILS Program Coordinator
'1 tull-timo Transitional Living suporviaor
'2 tull-timo casoworkors
'2 tull-timo casoaids
'2.' FTE youth caro workors
'3'0 sq. tt. ot ottico spaco, tully turnishod and oquippod
'2'0 sq. tt. group counsoling spaco
'1-' unit duplox
'l-tourplox, oach unit boing a tully oquipod 1 or 2 bedroom
apartment
'Indoor and outdoor rocroation spaco
'2 mini vans
'3 computor work stations, printer, modom, sottwaro,
dictaphono, and answoring lllachlno
'Admlnhtrat1vo Dupport trom Ycuth 1I0moo ottico V
'Support 10rvlcoI trom lccal oducational, hoalth caro,
montal hoalth, court, law ontorcomont, and lecial
lorvlceo Iyotomo
'Food, clothin9, household, rocroatlon, and oducatlon
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YOUTH HOMES INC.
F.Y. 1992.93 Program Goals and ObJocllvos
Sltuclurod Community Indopondonl Uvlng
(Conllnuod)
w.u
oporational - $310,'34
Capital - $120,000
PUt8ulng Advonluros In Loarnlng
GOAL: To provont or alllol1orato 1Il0nt41 ho41th, bohavionl,
and oducational problollla of bohavior diaordorod
pro-adoloacont childron.
Objoctivo AI
To provido at loaat 1,000 units ot aUlIllIlor day
troatlllont sorvicos to at loaat 24 bohavior
dilordorod childron, a90s 6-12, durin9
F.Y. 1992-93.
'rukl.
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)
Diltributo proqralll application torma to schools,
CHIle, U ot I Child Paychiatry, AEA, paronta, and
privato child paycholoqiato and psychiatrists.
o. Roviow applications and sol oct pr09ralll participanta.
C.. Racruit, IOlact, oriont, and train Itatt.
D. Davolop proqralll contant and daily Ichadulo.
E. Sacuro pormanont proqralll lito .
F. IlIlplalllant daily rocroation, oducation, and bohavior
lIlana9alllont proqralll componontl, rovilo ao noodod.
IlIlplolllont looial okillo tralnin9, rovioo ao noodod.
Haintain adoquato communioation with paronts.
Implolllont tood sorvico proqram cOlllponont,
Praparo and IUblllit writton roportl to ochoolo,
parantl, collatorall, and funding bodiol.
A.
G.
II.
I.
J.
Objoct!vo 01
To provido at 10alt 6,000 unito ot ochool yoar
day troatlllont oorvicoo to at 10aot l' bohavior
dilordorod childron, a900 6-12, durinq
F.Y. 1992-93.
.
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YOUTH HOMES INC.
F.V. 1992.93 Progrom Gools and ObJoctlvos
PursuIng Advonturos In loornlng
(ConUnuod) ,
R.laurO.1 Nlldldl
-1 full-tlle day troatlont coordinator
-2.2 FTE Rocroation Aldl
-1 IUDDer-only Education Coordlnator
-1 IUDAor-only PrQ9ral Alliltant
-3 fully oquippod, lolf-containod clAllrool1
-80 lquaro toot oftlce Ipace
-Indoor and outdoor rocroatlon Ipaco
-Colputer work Itation
-1 Dlni-van
-1,200 voluntoor/cllont contact houri
-Support lorvlcol frol local oducatlan, lental hoalth,
and loclal
IOrv icOl IYlton
-AdJllnlotrative lupport trol Youth 110101 otUca
-Clinlcal luporvilion
-Rocro~tlon, educatlon and Ichool luppliol tor averago c:\
daily attondance ot 24 childron in IUDDar And 12 during
tho Ichool yoar
wu
OporAtlonAl - $87,'"
capital - 0
Paront Support Sorvlcos
GOAl:
To roduco tho rllk of child abulo and preaorvo Intact
tallllol, or to ra-unify talllloll by providlng family
therapy and/or tOAchinq parantlng, problom 101ving,
lo1luro tilO, and loclal Ikllll to parontl And childron.
Objoctlvol
To provido at 10alt 7'0 unitl ot famllr-contorod
(in-homo) lorvlcol to At leftlt 10 At r Ik f~mllioa
during F.Y. 1992-93.
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YOUTH HOMES INC.
F.Y. 1992.93 Program Gaols and OblocUvos
Paront Support Sorvlcos
(Conllnuod)
'..11:1.
A. Solicit roforrol1 froD oroa 090nolol.
D. Do initial fomily olaollmonta.
C. Davolop trootlont 9oa1D.
D. Conduct individual parontinq IOllionl with parantl.
E. Conduct individual ond tomlly tho ropy IOllionl
F. Provldo luporvilion, aoclallzatlon, ond lailuro
timo actlvitlol to chlldron.
G. Conduct tamily mootln91.
II. Propuo nocollllry roportl and documontAtion AI noodod.
I. Haintoin collatoralcontaotl aD noodod.
l""-
R..oura8. N.ldld.
*1 part-tlmo caloworkor
*1 port-timo caloald
,*80 Iq. ft. ottlco Ipaco
*250 Iq. ft. 9roup and faDlly oounlolinq Ipaco
*Indoor and outdoor rocroatlon apoco
*1 car or lini-van
*CoDputor work Itation
*Clinical luporvialon
*Adlinlltrlltlvo lupport from Youth 110101 Oftico
*Support lorvlcoa troD local oduclItional, montol hoalth,
court, and looial lorvicoa
~
Oporational - $17,386
Capltlll - 0
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err)' OF 10ll'A err)'
Novombor 26, 1991
,
M3yor Jamos Brady
Cily 01 Dubuque
131h & Conlrol Ave.
Dubuque, IA 62001
Door Jim:
I wanlod 10 laka a momonl Ind olio, my IUPllOIt 10 you, YOUI communily, .nd III 01 III
citlzons as you add,oss Iho IlIuo 01 racism, I rocognilO IN nog'livo pub/Icily il IlwlYs
dillicull, POllicularly as wo oil work so hald 10 ImptOVI nOI only OUt rospectiv. communily',
Imago bUI hs goneral oconomlc and ,ocl., vil.~ty,
As you work loward donounclng halo cllm..cllvlly.lol mo OIIUI. you Iholo.tO lhoso 01 u,
which rocognlzo Dubuquo and your loodollhlp IOf III slncoro 011011I10 mlko Dubuquo I bonor
placo to IIVI,
III can bo 01 any aufstlnco, ploaso 10011/00 10 coli.
.
Slncoroly.
~.
John McDonald
. Mayor
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