File #: RPT 18-174   
Section: Informational Report Status: Agenda Ready
Meeting Body: Community Services Commission
Agenda Date: 10/17/2018 Final action:
Subject: FY 2018 Agency Performance Report
Attachments: 1. Attachment I - Staff Report, 2. Attachment II - FY 17-18 Annual Performance Report

DATE:      October 17, 2018

 

TO:           Community Service Commission

 

FROM:     Community Services Manager

 

SUBJECT                     

Title                      

 

FY 2018 Agency Performance Report                                                                                  

 

End
RECOMMENDATION

Recommendation

 

That the Commission receives and comments on this report.

End

 

SUMMARY

 

The FY 2018 Agency Performance Report documents the performance of programs that were provided Community Development Block Grant (CDBG) and General Fund (City) funds during fiscal year 2017-2018.  The data reflects funds awarded, agency performance against work goals and final budget expenditures.  Data was extracted from City Data Services, the online grants management system utilized by funded agencies to submit reporting and request payment. Additional analysis is provided by city staff responsible for monitoring each program. 

 

 

ATTACHMENTS

Attachment I                                          Staff Report

Attachment II                                          FY 17-18 Annual Performance Report