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C-number: C-06-16-095-7

C-number: C-06-16-095-7-00
Item: #77
Revision: 00
Item Text
77. HEAD START MONTHLY REPORTS Receive the Head Start monthly report for June 2015 submitted by the Human Services Department. FINANCIAL STATEMENTS: Total Monthly Expenditures - $2,452,319 Percent of Budget Expended Ytd - 96.6% PROGRAM INFORMATION: Number of Referrals to Targeted Community Services in Month - 1,702 Number of Children with Disabilities Served Ytd - 262 PROGRAM ENROLLMENT REPORT: Number of Enrollment Turnover in Month - 111 Total Number of Children on Waitlist - 840 REPORTS OF MEALS AND SNACKS: Number of Meals Served in Month - 4,010 Also, receive the Head Start monthly report for July 2015 submitted by the Human Services Department. FINANCIAL STATEMENTS: Total Monthly Expenditures - $ 481,967 Percent of Budget Expended Ytd - 2.1% PROGRAM INFORMATION: Number of Referrals to Targeted Community Services in Month - 248 Number of Children with Disabilities Served Ytd - 42 PROGRAM ENROLLMENT REPORT: Number of Enrollment Turnover in Month - 2 Total Number of Children on Waitlist - 418 REPORTS OF MEALS AND SNACKS: Number of Meals Served in Month - 2,039 (C-06-16-095-7-00)

1 item(s) sharing C-number base C-06-16-095-7