Recommendation to increase funding by $90,000; supplemental funds needed in fall and winter months.
1
Fiscal:
Program:
Average client spends 49 days in transitional housing
Program:
Fiscal:
This category received $90,000 at the 5 month reporting period. The category is expending at 56.35 percent rate at the seven-month period.
2
Fiscal:
This category is under spent with a variance of 1.98 percent.
Program:
One additional program was funded this year to provide emergency financial assistance. Of funds expended, 76 percent funded bed nights; 11 percent to rental vouchers; 13 percent to utilities.
Program:
Is the $90,000 reflected in this report? Could this category be a candidate for additional funds in anticipation of higher seasonal demand for service?
Funding Adjustments
Reprogramming
Date
Amount
*
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.
**
This is the difference between last year's actual expenditures at this point in the year and where the expenditures should have been based
upon the final expenditure and the assumption that expenditures would be spread evenly over the year. (If the current-year bar is similar to the
prior-year bar, then the current year is following the prior year's pattern and is on track to meet the current projection [should it continue to follow
the prior year's pattern]). Note: This bar should always be at zero variance for the final period of the year (as the actual expenditure is exactly equal
to where expenditures should be at that time of year given the final expenditure.
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