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Director Gelsomino stated that Human Services delivered 34,000 meals with the help of 154 <br /> volunteers. Staff have fielded 2400 social service calls, while continuing to do wellness check <br /> calls. Staff also served over 250 families, coordinated an 8-week parenting program, and gave 4 <br /> home alone presentations before the pandemic. <br /> Looking at the 2021 budget, Director Gelsomino stated that the goal is to maintain safety <br /> services for at risk people. She noted that the department is looking to recruit younger volunteers <br /> for Monday food deliveries. She added that this year is critical for the planning of Cove Church. <br /> Human Services will look to explore partnerships with a health agency and Tri-C Adult <br /> Learning. <br /> Director Gelsomino identified the department's funding sources, adding that there are no <br /> significant changes to the department from past budgets. <br /> Chairman Bullock noted that the division of youth budget appeared reduced and the department <br /> of aging increased. Director Gelsomino noted a significant carry forward in 2020 from 2019 for <br /> the division of youth, and that there was no real budgeting decrease. <br /> Councilmember Rader inquired about$250,000 that was previously allotted for a Live Well <br /> Lakewood Plan and how the plan is coming along. Director Gelsomino indicated that the money <br /> has not been spent and the plan was put on hold due to COVID. It is in the process of <br /> coordination with the Planning Department and the city has reached out to Community Solutions <br /> Inc. to potentially expedite completing a community health needs assessment. <br /> Councilmember Litten sought confirmation that there would be no cuts in services, which was <br /> verified. <br /> Director Gelsomino noted two separate grants of$25,000 and $60,000 that were used to directly <br /> respond to nutrition needs during the pandemic and purchase bags for frozen meals. The <br /> department had to adjust from delivery about 80 meals to 1000. It also coordinated the <br /> distribution of$25 Giant Eagle gift cards to families referred through the school district. <br /> Chairman Bullock stated that the Finance Department's presentation would be held next Finance <br /> Committee meeting. <br /> Chairman Bullock adjourned the meeting without objection. <br /> The meeting was adjourned at 7:26 p.m. <br /> 4 <br />