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Jackson County hears medical care facility finances; Department on Aging reports fundraiser raised $28,000
Summary
The committee received a financial update from the county medical care facility showing a smaller-than-expected year-to-date deficit and briefings from the Department on Aging about the 'Soups on for Seniors' fundraiser, sponsorships and program activity.
Jackson County’s Human Services Committee received monthly reports from the county medical care facility and the Department on Aging, including a financial update for February and a report on a seniors fundraising event.
Destiny, director of the county medical care facility, told the committee February revenue was $55,785 above budget but expenses exceeded budget by $84,433, leaving the month’s net position about $28,648 behind budget. Year to date, revenue was $19,956 behind budget while expenses were $104,983 better than budget, producing a year-to-date operational position $85,027 better than budgeted; the facility remained in a deficit position overall. Destiny said census was ‘‘just barely behind budget’’ and later described a continuing steady…
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