HomeMy WebLinkAbout1990-09-26 Support Documentation Town Council Work Session
• COLORADO WEST RECOVERY CENTER
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Eagle County Statistics
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~ 1988 1989 1990
Detox clients served in the Avon Facility 1b5 LulL55
Eagle County direct admissions to Glenwood 10 10 12
TOTAL EAGLE COUNTY DETOX ADMISSIONS 175 211 267
TOTAL BED DAYS OF SERVICE (Detox) 429 456 532 '
RESIDENCE BREAKDOWN (1990 reflects City that
referred t}:e client rather. than dace of
residence)
-
Vail 2396 23% 4896
Avon 1496 1996 2196
Minturn 14% 19% 24%
Gypsum 1% 2% 3%
Edwards 4% 12% 3%
Eagle 2% 396 1396
Beaver Creek ~ 1% n/a n/a
Eagle/Nail 3% n/a n/a
Redcliff 2% n/a n/a
E1 Jebel 5% 2% 3%
~ ':agle County detox population 16 and under 10% 9% 11%
Population 19-21 - 1196 10%
HALFWAY HOUSE ADMISSIONS 5 8 10
HALFWAY HOUSE DAYS OF SERVICE T63 193 221
EAGLE COUNTY BUDGET _
Detox ) ( Halfway E'.cuse )
532 Days of Service ~ $130 = $69 ,160 221 Days»of = Service 6-.$60 # : $13 , 260
Less ADAD funds = 38,836 Less ADAD funds = 5,525
Less Client fees 12,976 Less Client fees 2,000•
Less Donated 1,500 Less Donated 600
TOTAL DEZ'CX ($15,848) TOTAL HALFWAY HOUSE ($5,135)'
AMOUNT REQUESTED FROM EAGLE COUNTY - $11,000
AMOUNT REQUESTED FROM TOWN OF NAIL - $10,000
The Town of Avon continues to donate the space and utility costs for the
,operation of the Eagle Caur.ty facility.
~•he ADAD revenue line reflect an $8,000 increase in State General Funds
to Eagle County. In 1989-90, Colorado West lobbyed the State Legislature
to acknowlege the higher cost of providing services it rural areas so
as of July 1 1990 rural prcgr~~ms recieved an increased rate._
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COLORADO WEST RECG~ERY CENTER ~ .
' BUDGET
( 1989-90 1990-91 _
F~EVENUE
Client $57,096 $87,433
Insurance 10,220 5,000
DUI 12,004 32,000
County 49,407 56,300
City 17,000 15,000
Contracts 14,278 51,432
Contributions 15,000 15,000
In-Kind 10,600 22,600
"tate OPT 13,200 18,000
State Resid 270,600 319,200
Bad DFht (9,080) (9,080)
Client Fee Adj n/a (21,333)
TOTAL $460,325 $591,552
EXPENSE
i'
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Salaries fi256,352 $327,355
FICA 19,252 25,043
Work Comp 1,400 1,788
Insurance 9,0,800 29,920 _
'ontzact/Jan 11,900 14,000
Auto Gas ~ 3,700 6,000
Marketing 1,200 ~C~O
Eduction 2,600 2,000
Fcod 20,000 24,000
Interest 18,OOG 21,800
Insurance 2,232 3,000
Lease FquiF~ 4,300 1,712
Pcstage 2~p00 ~ 1,500
Dues 200 250
Therapy Sup 6,600 12,000
Office/Gen 6,000 10,000
Equip 1 000 1,000
In-Kind 10,E00 22,600
Rent 3,600 3,600
Repair Auto 2 000 2,000
Repair Equ 4 000 3,500
Recruit 1,200 1,200
Phone .8,622 .12,000
Travel 2,500 2,00
Utilities 11,000 11,000
Overhead 36,106 51,584
TOTAL $458,164 5591,552
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