The Grantee recommends increasing funding by $6,212. Additionally, $4,550 was shifted within the category. This will provide services to 35 additional clients - 12 meals weekly for 16 weeks.
1
Fiscal:
At the current rate of expenditure, this category will fully expend its allocation in December. The monthly rate of expenditure at 7 months is $25,213.
Program:
Service Units are lower than anticipated as a result of decrease provisions to clients during the months of July and August.
Program:
Providers from this category reported that funding delays negatively impacted the number of units and clients served between June and September 2011 to the planning council.
*
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.
As of the last (2010) consumer survey
43 percent of the
113 respondents reporting a need for
Food Bank/Home-delivered Meals said they could not get it.
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