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Minutes of the Organizational Meeting of Council <br />Monday, Januar-y-12; 2015 - - -- - - <br />Page 8 <br />actually pick a day and go to specific seniors by calling them. I don't know a better way of <br />going that and maybe that's sometlung we can incorporate to get to those people. Seniors would <br />utilize it more if they know it is there. <br />Council President Buckholtz asked Mr. Marquardt, you are asking what their overhead is, what <br />their costs are? <br />Nlr. Marquaxdt replied, part of it is how are they generating that budget? What's going into it? <br />If this is 5% of the population of the total they are figuring out for all of the communities, what is <br />our utilization? We may be using it far less than another community. <br />Ms. Wolgamuth replied, the answer to the first part of the question is the funding source at the <br />top of this sheet is where they derive their revenue. Those are the sources. <br />Mr. Marquardt asked, what are the uses? <br />Ms. Wolgamuth replied, I can take the percentage of seniors in Mayfield Heights and if I use <br />their- <br />Mr. Marquardt clarified, uses is what are they funding with that? <br />Council President Buckholtz asked, what's their payroll and what are their expenses? <br />Ms. Wolgamuth replied, I can get you that. Sure. <br />Council President Buckholtz stated, if you want another presentation, we can do that at a <br />meeting. Get out the numbers of what their breakdown is. <br />Mr. Saponaro stated, I think that's a good idea Bill, to have maybe Stacy come in here. <br />Council President Buckholtz stated, I don't know if we want that. You weren't here when we <br />had her before, but we can. <br />1VIr. Saponaro stated, obviously there are still questions we are not understanding. <br />Ms. Wolgamuth stated, Mayor Cicero certainly has offered several times to come and speak to <br />you if you would like. <br />Council President Buckholtz stated, if we come with a little bit of this and a little bit of that, a <br />few more ideas - it seemed like Mr. Saponaro is asking, are there people that actually could go, <br />not door to door, but specific people that might be identified as needing help but not knowing <br />how to reach out and get it. <br />Mr. Saponaro stated, yes, that's exactly it. <br />Council President Buckholtz suggested, find out how we can rnake this more available, bring <br />more people in, make it more beneficial. I don't care about the cost factor if it's really helping <br /> <br /> <br />