HomeMy WebLinkAboutAgenda Report - November 16, 1988 (42)w �� f
NOV, 0.3 'sa
J
C`tY Manaor's Office
ell
SJAF San Joaquin AIDS Foundation
P.O. BOX 8277 Stockton, CA 95208 ® Phone: (209) 476.8533
Office: 4410 North Pershing Auenue, Suit(, C-5 Stockton, CA 95207
-Mr.Norman lfom
City of Lodi
Lodi City- hall
Call Box 3006
Lodi, California 9241-1910
Dear 2-1r. Ilom:
Octcber 31, 1988
The San Joaquin AIDS Foundation, in an effort to serve the growing
dem-nds placed upon u s bythe AIDS Crisis in our area, is seeking
addi Tonal funding for case management and client services from
cities within our chachement area. This area currently includes tP,
counties of Alpine, Amador, Calaveras, Mariposa, San Joaquin and
Tuolumne counties in Northern California.
The funds requested w i 1 1 be used for the enhancement of case management
and client services within your area. This will include the securing
of service (medical, home health, insurance management, social service,
agency programs, etc.), and the provision of services for the client
(minor living expense(s), medication as not covered by insurance
programs,.. transportation services, et.al:) for clients in this area.
Our funds at this point in the fiscal year are extremely limited Cor
these purposes: at no point in the previous year were me to anticipate
the growth in demand for our services. The ineiden-,e cf AIDS and HIV+
has Lncreased dramatically in San Joaquin County: by 1990, northern
California outside of the Bay Area and Coastal counties is anticipated
to experience over 250 cases of AIDS/HIV+ per month. Surely, we must
lay the groundwork now Cor the projected caseload of work ahead.
!f
f
Cumulative Incidence
of AIDS
in:'Northern +California*
1
'15,000
14,000
14,148
'
13,658
1
1 J,UUU
12,790
12,
:000
•
11,5E
,
<.-
111000-
1,000 -
10,000
9,786.
9000
tj
J
8000
7,554
ivuu
7 Cob
7,172
6000
6,536
6,573
.
5000
5,053
5 972
5,107
4000
} r
3000
2,966
3,880
..
S s
2000
2 553
,
100.0
8 Q7•
n�475
78'_
1988 1989 1990.,
1991
19!_ 1-993
1994
1995
1996
1997
Year. .
�`
Assumption:
Soi' ,of all seropos fivesdevelop;AIDS' n 10 years
100of all seropositives develop. AIDS in 10 years
°`26 counties excluding Bay
Area and Coastal
coup ies
i
Total
------------
Office of AIDS
---------------
Mental Health
Executive Director
$3U,UUU.UU
$18,90U.UU
--------------
Health Educator
$Z4,000.00
$Z4,UUU.U0
Orrice Manager
$14,4UU.00
$7,5UU.oU
$5,760-00
Case Manager
$1Z,UUU.UU
$1z,000.U0
Benefits U 13t
$1U,45Z.U0
$9,U72.0U
$388.00
Rent
$12,67Z.UU
$5,'/60.UU
$1,344.UU
Telephone
$Z,308.UU
$1,400.00
$B.UU
office Supplies
$1,460.00
$1,10U.UU
Education Materials
$Z19'/3.96
$2,Z13.96
Duplication
$1,10Z.00
$560.00
Insurance
$SUU.UU
$ZU0_UU
Accounting
$1,800.00
$1,2UU.00
Printing
$500.00
$500.00
Travel
$1,500.00
$1,5UU.Uo
Postage
$4UU.UU
$400.UU
Cain Online
$281.00
$z81.UU
Staff Development
$ZhU.UU
$250.00
Clerk / Typist
$1,983.60
$1,983.60
Psychiatrist Cons.
$720.00
r
MR
City of Stockton Sierra Foundation General Fund
--------- ----------
----------------- --------- ---
Executi
Health yd&Mr)Ftor $8,LZU.UU $Z,88U.UU
office Manager $1,140 -OU
Case Manager
Benefits @ 134
Rent
$1,188-UU
$4,3aU.UU
Telephone
$9UU.UU
Office Supplies
$360-00
Education Materials
$760-0U
Duplication
$Sbz.UU
Insurance
$30v.UU
Accounting
$600-00
Printing
'^rave 1
JOHN R (Randy) SNIDER
Mayor Pro Tempore
CITY HALL, 221 WEST PINE STREET
CITY COUNCIL -
CALL. BOX 300b
EVELYN.M OLSON
LODI, CALIFORNIA 95241-1910
JAMES W PINKERTON. Jr., ,Mayor C1 TY
OF
L O D I
JOHN R (Randy) SNIDER
Mayor Pro Tempore
CITY HALL, 221 WEST PINE STREET
DAVID.M. HINC H,MAN
CALL. BOX 300b
EVELYN.M OLSON
LODI, CALIFORNIA 95241-1910
FRED Xi REID
(209) 334-5634
TELECOPIER .(209) 333-6795
November 18, 1388
M r . Al Kr unrey
Executive Director
San Joaquin Aids Foundation
P. 0. Box 8277
Stockton, CA 952C8
Dear Nt Krumrey:
THOMAS A. PETERSON
City Manaeer
ALICE M RE IMCHE
City Clerk
BOB +VICNATT
City Attorney
Very truly yours,
Alice M. Relmche