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C-number: C-06-14-436-7

C-number: C-06-14-436-7-00
Item: #103
Revision: 00
Item Text
103. HEAD START MONTHLY REPORT Receive the Head Start monthly reports for January 2014 and February 2014 submitted by the Human Services Department. JANUARY FINANCIAL STATEMENTS: Total Monthly Expenditures - $1,755,597 Percent of Budget Expended YTD - 53% JANUARY PROGRAM INFORMATION: Number of Referrals to Targeted Community Services in Month - 560 Number of Children with Disabilities Served YTD - 243 JANUARY PROGRAM ENROLLMENT REPORT Number of Enrollment Turnover in Month - 34 Total Number of Children on Waitlist - 1,024 JANUARY REPORTS OF MEALS AND SNACKS: Number of Meals Served in Month - 27,346 FEBRUARY FINANCIAL STATEMENTS: Total Monthly Expenditures - $1,939,063 Percent of Budget Expended YTD - 62% FEBRUARY PROGRAM INFORMATION: Number of Referrals to Targeted Community Services in Month - 836 Number of Children with Disabilities Served YTD - 272 FEBRUARY PROGRAM ENROLLMENT REPORT Number of Enrollment Turnover in Month - 34 Total Number of Children on Waitlist - 1,028 FEBRUARY REPORTS OF MEALS AND SNACKS: Number of Meals Served in Month – 30,866 (C-06-14-436-7-00)

1 item(s) sharing C-number base C-06-14-436-7