Body: RULAC Type: Document Meeting: Regular Date: 2011 Collection: Documents Municipality: Frontenac County
[View Document (PDF)](/docs/frontenac-county/RULAC-JM/Joint Management/12/01/30/Q2 2011 LSR.pdf)
Document Text
City of Kingston Analysis - OW, ODSP, CHILDCARE & HOUSING: LSR YTD QUARTERLY REPORT YEAR: 2011
QUARTER:
PROGRAM DESCRIPTION
2011 Consolidated Net Budget
2011 Consolidated Actual Costs to Date
% Consolidated Budget Expended
2nd
PERIOD ENDING DATE: 30-Jun-11
2011 City Net Approved Budget
City Actual Costs to Date
City % Budget Expended
Comments
ONTARIO WORKS OW Administration
$
3,033,147 $
1,362,639
44.9%
$
2,467,313 $
1,096,338
44.4%
OW Program Delivery OW Allowances Employment Assistance Delivery Subtotal OW Program Costs
$ $ $
4,822,539 $ 631,285 $ 5,453,824 $
2,310,275 266,356 2,576,631
47.9% 42.2% 47.2%
$ $ $
4,359,383 $ 562,944 $ 4,922,327 $
2,093,187 241,132 2,334,319
48.0% 42.8% 47.4%
Total OW Admin & Program Costs
$
8,486,971
3,939,270
46.4%
$
7,389,640
3,430,658
46.4%
$
Actual OW Allowance & Benefit Ratio YTD OW Caseload Average
$
Admin costs @ 80.457 City / 19.543 County
90.596% 2826
3,109
CHILDCARE SERVICES Childcare Admin. (Reg & ELCC) Childcare Programs Fee Subsidy (DNA, ELCC, OW Formal) Fee Subsidy (Informal OW) Wage Subsidy (DNA, ELCC) Special Needs (DNA & ELCC) Other Net CC Program Delivery Total Childcare Costs
$
286,035
$
156,393
54.7%
$
232,675
$
125,829
54.1%
$ $ $ $
825,222 10,000 523,937 128,005
770,050 9,800 426,196 117,350 1,323,396
326,584 1,049 208,176 69,088
42.4% 10.7% 48.8% 58.9%
45.7%
$ $ $ $ $ $
$ $ $ $
1,487,164
347,909 1,049 255,917 74,699 679,575
42.2% 10.5% 48.8% 58.4%
$
$ $ $ $ $ $
$
604,897
45.7%
$
1,773,199
$
835,967
47.1%
$
1,556,071
$
730,726
47.0%
YTD Cumulative Days of Care
60,044
Admin costs @ 80.457 City / 19.543 County
cost share by Wt assesment reflects 7 mo cashflow
56,618
Includes 100% Provincial Best Start, ELCD, Extended Day & Stabilization
Admin costs @ 80.457 City / 19.543 County; $25K Affordable Housing admin funding was deferred to Q1'11 for remaining SHRRP work.
HOUSING SERVICES Housing Administration
$
910,214 $
406,795
44.7%
$
743,205 $
327,295
44.0%
Housing Program Costs Total Housing Admin & Prog Costs
$ $
9,065,839 $ 9,976,053 $
5,284,431 5,691,226
58.3% 57.0%
$ $
8,598,379 $ 9,341,584 $
5,039,932 5,367,227
58.6% 57.5%
Total City-County LSR Soc Serv Costs
$
20,236,223
10,466,464
51.7%
$
18,287,295
9,528,611
52.1%
$
$
Greater than 50% of budget due to property tax cashflow.
County Analysis - OW, ODSP, CHILDCARE & HOUSING: LSR YTD QUARTERLY REPORT YEAR: 2011
QUARTER:
PROGRAM DESCRIPTION
2011 Consolidated Net Budget
2011 Consolidated Actual Costs to Date
2nd
% Consolidated Budget Expended
PERIOD ENDING DATE: 30-Jun-11 County % County Actual Budget Costs to Date Expended
2011 County Net Draft Budget
Comments
ONTARIO WORKS OW Administration
$
3,033,147 $
1,362,639
44.9%
$
565,834 $
266,301
47.1%
OW Program Delivery OW Allowances Employment Assistance Delivery Subtotal OW Program Costs
$ $ $
4,822,539 $ 631,285 $ 5,453,824 $
2,310,275 266,356 2,576,631
47.9% 42.2% 47.2%
$ $ $
463,156 $ 68,341 $ 531,497 $
217,088 25,224 242,312
46.9% 36.9% 45.6%
Total OW Admin & Program Costs
$
8,486,971
3,939,270
46.4%
$
508,613
46.3%
$
Actual OW Allowance & Benefit Ratio YTD OW Caseload Average
1,097,331
$
Admin costs @ 80.457 City / 19.543 County
9.404% 283
3,109
CHILDCARE SERVICES Childcare Admin (Reg & ELCC)
$
286,035
$
156,393
54.7%
$
53,360
$
30,564
57.3%
Childcare Programs Fee Subsidy (DNA, ELCC, OW Formal) Fee Subsidy (Informal OW) Wage Subsidy ( DNA, ELCC) Special Needs (DNA & ELCC) Other Subtotal CC Program Delivery
$ $ $ $ $ $
825,222 10,000 523,937 128,005 1,487,164
$ $ $ $ $ $
347,909 1,049 255,917 74,699 679,575
42.2% 10.5% 48.8% 58.4%
55,172 200 97,741 10,655 163,768
$ $ $ $
21,325 50,014 5,611
38.7% 0.0% 51.2% 52.7%
45.7%
$ $ $ $ $ $
$
76,950
47.0%
Total Childcare Costs
$
1,773,199
$
835,967
47.1%
$
217,128
$
107,514
49.5%
YTD Cumulative Days of Care
60,044
Admin costs @ 80.457 City / 19.543 County
shared by wt assessment 19.543 reflects 7 mo cashflow
3,426
Includes 100% Provincial Best Start, ELCD & Stabilization
Admin costs @ 80.457 City / 19.543 County; $25K Affordable Housing admin funding was deferred to Q1'11 for remaining SHRRP work.
HOUSING SERVICES Housing Administration
$
910,214 $
406,795
44.7%
$
167,009 $
79,500
47.6%
Housing Program Costs Total Housing Admin & Prog Costs
$ $
9,065,839 $ 9,976,053 $
5,284,431 5,691,226
58.3% 57.0%
$ $
467,460 $ 634,469 $
244,499 323,999
52.3% 51.1%
Total City-County LSR Soc Serv Costs
$
20,236,223
10,466,464
51.7%
$
940,126
48.2%
$
1,948,928
$
$10.8K additional subsidy due to County housing providers due to 2009 AIR reconciliations.
