Monitor spending like first period of 2005, analysis difficult with 50 percent of contracts not reporting.
Program:
Client performace as planned, units below plan by over 10 percent.
Program:
Monitor units, reprogram funds if performance continues to be below goals.
Fiscal:
Two providers with four contracts have not reported $164,679.
2
Fiscal:
Category historically leaves funds, 50 percent of contracts not reporting, consider reducing award.
Program:
Client projections are on target.
Program:
Does performance include data from all providers?
Fiscal:
Accounted for $488,283 in the last five months of year, including $15,000 in reprogramming.
3
Fiscal:
How much of the $488,000 was unreported in the second ESD? It is impossible for planning council to plan with such under reporting.
Program:
Served 78 percent of projected clients but provided 95 percent of units.
Program:
Were the 2006 clients in need of more lengthy service as shown by high units given? Trend for 2008?
Funding Adjustments
Reprogramming
Date
Amount
November 21, 2006
$15,000
*
This is the difference between the current expenditures and where the current expenditures should be at this point in the year based upon
the total allocation (plus carryover) and the assumption that expenditures are spread evenly over the year.
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