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Home My WebLink AboutStrengthening Families Finance Subcommittee Rating Tool Name of agency/program r �� ,er e_p 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter ' ]CPA Audited 3 points `❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2'1. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 20,07 Actual and 2008 Budgeted? ❑Yes I�No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget,Revenue or Expenses off by more than $100? ❑Yes -3 points )JNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? Yes 1 point ❑No 0 points 4., Balance Sheet Liquidity 1,bg Is the current ratio at least,1.10on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2,points, 1:4\No 0 points .. 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. At least 1 each City, Other Government Funds and Private Sources glpoints 0 Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program Fa. )`, ,> is,r Pre 5.1eZ. 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter CPA Audited 3 points ' CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? EYes riNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget;Revenue or Expenses off by more than $100? ❑Yes -3 points , ]No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net assetfigure,on the balance sheet? Yes 1 point ❑No 0 points 4. I Balance Sheet Liquidity o Is the current ratio at least .110`on the Program /Agency Balance Sheet? (Current assets dividedAby current liabilities = current ratio). i Yes 2,points; No 0 points`.. 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, r venue source. At least 1 each City, Other Government Funds and Private Sources i3 oints ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program / 'I 4-4<rfez 1. Level of rinancial Statements without"going concern" noted in Auditor Cover Letter Ell CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes .®No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? 1 1Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least,1..10`on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). _Er Yes 2 points, ❑ No 0points . 5. Diversified Funding. Program has a mixture of funding sources for 2007 as shown in Question 17, re enue source. -DI least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program £ Q&t. , 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points ['CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ['Yes `CNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ENO -2 Points B) On Question 17, are the totals for program budget,Revenue or Expenses off by more than $1Q,,?j t r EllYes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset-figure on the balance sheet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity 9-13. Is the current ratio at least11'10on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ,JYes 2,points! U No 0 points'. 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. 'At least 1 each City,. Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter 'CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2Q07 Actual and 2008 Budgeted? :Yes No If yes, has this been adequately explained in question 12 B, "Changes to budget"? DYes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? :Yes -3 points MNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan heet? gjYes 1 point EjNo 0 points 4. Balance Sheet Liquidity r -e Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? Current assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ❑At least 1 each City, Other Government Funds and Private Sources 3 p.ints ►_`i Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program t r, -'', . , . = it, R,: „-r: G 1. Level f Financial Statements without"going concern" noted in Auditor Cover Letter ECPA Audited 3 points ['CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes IlNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? EYes 0 Points DNo -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points fJNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan csheet? Yes 1 point No 0 points / F 4. Balance Sheet Liquidity J,'a :f ( .:L., , Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? tJCurrent assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. 2 At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program '' r� '� c _ r:� l ��.f. � .'. 1 ....�... ., 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter 1 CPA Audited 3 points ■CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 017 Actual and 2008 Budgeted? :Yes o If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? DYes -3 points ,CINo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance heet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? 4 Current assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, re nue source. Dili At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program - •... {-.:; �' C` 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter . CPA Audited 3 points ['CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes X]No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? [,Yes -3 points IKNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ['Yes 1 point 513.No 0 points b'r, ()A.rr ..... r c c *1' 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points No 0 points ti , 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. 0 At least 1 each City, Other Government Funds and Private Sources 3 points Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program Y' � r�-_ 42 , y B. -, 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter K]CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? EYes inNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? :Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? HYes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? I]Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity 1 Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? Current assets divided by current liabilities = current ratio). �] Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ,i At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program 1. Level Financial Statements without"going concern" noted in Auditor Cover Letter JCPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes ]No If yes, has this been adequately explained in question 12 B, "Changes to budget"? Elites 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? Yes -3 points UM No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? . Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity , . Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? Current assets divided by current liabilities = current ratio). E. Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, rev nue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program ,--/.�._r;, : '( �� 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter , ]CPA Audited 3 points LICPA Other/reviewed 2 points ❑Internally prepared 1 point • 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2 07 Actual and 2008 Budgeted? ❑Yes jNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $110? ►1Yes -3 points ONo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ,JYes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). El Yes2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ,gAt least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program 1 .6:• 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter , CPA Audited 3 points ❑CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2017 Actual and 2008 Budgeted? ❑Yes ZiNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? : Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? , Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program (- Ai l�_ , 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter 161CPA Audited 3 points CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget ), A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? tigYes ❑No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ,JYes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? E)Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ['Yes 1 point ]No 0 points 4. Balance Sheet Liquidity -' `Lye ' ' Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points j No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. /09 At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score l Finance Subcommittee Rating Tool Name of agency/program 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter ❑CPA Audited 3 points ❑ PA Other/reviewed 2 points Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? [Yes ViNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? : Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑�Ges -3 points OgNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ❑Yes 1 point [No 0 points 4. Balance Sheet Liquidity K--)r, -C, r " C. Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points l:..No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ❑ At least 1 each City, Other Government Funds and Private Sources 3 points , Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program � „t ,c., (< r.-'pr I), (.( ).zJ ( r. ( ,t ( 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter JCPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? :Yes EINo If yes, has this been adequately explained in question 12 B, "Changes to budget"? DYes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ),RYs -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ri es 1 point ■No 0 points 4. Balance Sheet Liquidity ?', i. Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (C- ent assets divided by current liabilities = current ratio). r Yes 2 points ■ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ,EjAt least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool , t , r Name of agency/program +;% • 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter SCPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes XNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ['Yes -3 points ONo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? RNes 1 point o 0 points 4. Balance Sheet Liquidity ;; Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). �] Yes 2 points [� No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. AA At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool / Name of agency/program / 1. Level if Financial Statements without "going concern" noted in Auditor Cover Letter . 1 CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes t]No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $1002 Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan - s eet? ►' es 1 point ❑No 0 points 4. Balance Sheet Liquidity I, Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, rev-nue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program (Th/ L ( , 1. Level of inancial Statements without "going concern" noted in Auditor Cover Letter ECPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 017 Actual and 2008 Budgeted? ['Yes M.� o If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100?. 1Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance -et? dYes 1 point ■No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (C rrent assets divided by current liabilities = current ratio). , Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, e.rlue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program '" -,. L, . ., ' / - 1. Level of inancial Statements without "going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget :4,14 A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ,JYes ❑No If yes, ts this been adequately explained in question 12 B, "Changes to budget"? Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? :Yes -3 points IZINo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balances eet? es 1 point No 0 points tom. 4. Balance Sheet Liquidity ti '-a .d Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, re enue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program ( �`r� r. x. : . . ,f 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter gCPA Audited 3 points ECPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 007 Actual and 2008 Budgeted? [Yes ►�I o If yes, has this been adequately explained in question 12 B, "Changes to budget"? DYes 0 Points :No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100?d 15aSees -3 points ❑No 0 points 3. Balance Sheet Strength ", �;, �, • , a -4 /,04, f a ();.. Does the program/agency have a positive total net asset figure on then balance sheet? Yes 1 point Eli No 0 points 4. Balance Sheet Liquidity )3,-- •,-t.:. :,.. c 1 ►' - t 713 Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points p'No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, venue source. 01 At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool 1, Name of agency/program / }( ; / - %,,' 1. Level of financial Statements without"going concern" noted in Auditor Cover Letter PA Audited 3 points ❑CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 7 Actual and 2008 Budgeted? ❑Yes al No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points 12No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the zt/balances eet? Yes 1 point No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? _(Current assets divided by current liabilities = current ratio). 31, Yes 2 points 0 No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17,fre enue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points DOnly City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program 2! ,fi � g-;-,! . ., . ' . _ L y (`,',* . S . . -...:3 , - 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter MCPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2047 Actual and 2008 Budgeted? ['Yes1No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? DYes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance heet? ,, Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity f 49 Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points WNo 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, re nue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program ,, .�,r" ,` r �;7",0, _ / , 1. Level f Financial Statements without "going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between p07 Actual and 2008 Budgeted? ❑Yes kkNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? DYes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? :Yes -3 points alo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? JYes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). !:w Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, �Arev nue source. t least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points DOnly City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating TOQI Name of agency/program (e 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2907 Actual and 2008 Budgeted? :Yes KNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? :Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100?,. „E]Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance s'eet? Yes 1 point :No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ,''Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, rev-nue source. Ui At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program y, t �. . _ �;:�n.. .: 1 1. Level of financial Statements without "going concern" noted in Auditor Cover Letter Ar4CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes ,No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points ]No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan sheet? Yes 1 point No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? NCurrent assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, ev=nue source. :11 At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program f_ ., , -. • ' ; r 1. Level of Financial Statements without "going concern" noted in Auditor Cover Letter PA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes CSillo If yes, has this been adequately explained in question 12 B, "Changes to budget"? pYes 0 Points No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? Yes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance, sheet? tr"Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity . q?' Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? 4s(C ent assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding '."T, Program has a mixture of funding sources for 2007 as shown in Question 17 revenue source. ' ❑At least 1 each City, Other Government Funds and Private Sources 3 punts g Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score 7,‘ , „se% 1:4_7? i1) Finance Subcommittee Rating Tool tom. Name of agency/program r, L. AiI ;^ • C: 1. Level if Financial Statements without"going concern" noted in Auditor Cover Letter ! CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes , No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? • es -3 points 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan eet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). "Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program /i % .- a/. !f'. t,t --/ ,f ,/ ... / 1. Level if Financial Statements without "going concern" noted in Auditor Cover Letter ►i PA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 007 Actual and 2008 Budgeted? [-Yes to If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ['Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance heet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? Krrent assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, re nue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points DOnly City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program z—e-r,, , /- , —i ; : C' () E 1. Level of F'nancial Statements without"going concern" noted in Auditor Cover Letter JCPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes CSINo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? Yes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? 1Yes 1 point El No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? ( urrent assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, ere nue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program / !t.{ - • 1. Level of inancial Statements without"going concern" noted in Auditor Cover Letter 1.0111CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Intemally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue So r - between 2007 Actual and 2008 Budgeted? ►1/Yes ❑No If yes, has this been adequately explained in question 12 B, "Changes to budget"? Dyes 0 Points RiVo -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ['Yes -3 points , No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance beet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program/Agency Balance Sheet? (. kirrent assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. IN At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program �'^--LA ` ,^' -, / ' `' r.'. 1. Level offinancial Statements without"going concern" noted in Auditor Cover Letter of Audited 3 points CPA Other/reviewed 2 points ['Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2017 Actual and 2008 Budgeted? ❑Yes /'A No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points JNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? ,Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, e nue source. K1 At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points DOnly City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program c '.L, C r { .. . ,� 2 t f 1. Level of financial Statements without "going concern" noted in Auditor Cover Letter ,JCPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Intemally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 017 Actual and 2008 Budgeted? ❑Yes o If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ,1Nes -3 points o 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan«- eet? ; Yes 1 point ■No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? rrent assets divided by current liabilities = current ratio). (CJYes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ❑ At least 1 each City, Other Government Funds and Private Sources 3 points 0 Has at least funding from two of the three types listed above. 2 oints '►'.1Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program z. 1. Level of inancial Statements without"going concern" noted in Auditor Cover Letter ►:CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget 1,7.4' A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? :Yes AiNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? :Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? Yes 1 point No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? urrent assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ❑ At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 oints jillA Only City funding sources, but receives funding from more than one city. 1 point Total Score i Finance Subcommittee RatingTool Name of agency/program g-G�°.,- s ,�r', •t- , .i, - : / . . t 1. Level ffinancial Statements without"going concern" noted in Auditor Cover Letter gCPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes ON If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $1007 Yes -3 points No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan sheet? 11 Yes 1 point • No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. _ ❑ At least 1 each City, Other Government Funds and Private Sources 'Joints Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program tt t. •( _ ` ir. ,-, ,. (l `_)�,-P'-,.) t 1. Level f Financial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ['Yes yNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? �❑Y s -3 points :0-No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? i! es 1 point ■No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. XAt least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ['Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool / ,'� r 1 , i , Name of agency/program /i t_ t _ ,-r 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter DCPA Audited 3 points CPA Other/reviewed 2 points Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2 07 Actual and 2008 Budgeted? 0Yes ,P1No .2-, c'c If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $1Q0? Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan s eet? es 1 point ❑No 0 points 4. Balance Sheet Liquidity ,�.. ',, ,!- e ,,, ,,,,c-,,.., c ,. a, c:, Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). '-" ❑ Yes 2 points 11, No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. Ali At least 1 each City, Other Government Funds and Private Sources 3 points 0 Has at least funding from two of the three types listed above. 2 points Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program C f f, 1. Level of Financial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 07 Actual and 2008 Budgeted? ['YesjNo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points Flri No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balan sheet? Yes 1 point No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ,,,EYes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program L'.."... 72 (. . , .4:F . - ' `;"- t $ 7 �_. ''. ', - 0 1. Level Financial Statements without "going concern" noted in Auditor Cover Letter JCPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes Flo If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? DYes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance :heet? Yes 1 point ❑No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet?A( urrent assets divided by current liabilities = current ratio). Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, ore enue source. At least 1 each City, Other Government Funds and Private Sources points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool ' Name of agency/program {:C l' ; , ) ) , ' . f� f .` 1. Level of inancial Statements without"going concern" noted in Auditor Cover Letter - CPA Audited 3 points ❑CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget t)�,,,,.� A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ❑Yes 'No If yes, has this been adequately explained in question 12 B, "Changes to budget"? :Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? ❑Yes -3 points filNo 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance eet? Yes 1 point No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? ( urrent assets divided by current liabilities = current ratio). Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. ❑ At least 1 each City, Other Government Funds and Private Sources Lpoints ` Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program ,2 /- 1 LA .j '. ., ..'R A- �. 1. Level ofFinancial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2Q07 Actual and 2008 Budgeted? ❑Yes No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? :Yes -3 points E]No 0 points 1 h 3. Balance Sheet Strength r----G, {4_, . e,.C3 r ` ' Does the program/agency have a positive total net asset igure on the balance sheet? ❑Yes 1 point EZNo 0 points 4. Balance Sheet Liquidity 0 6 e kr% ,c... SC...4 c "11 Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points !/ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, r enue source. Ai At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points :Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program d .! 1. Level of inancial Statements without "going concern" noted in Auditor Cover Letter ' CPA Audited 3 points DCPA Other/reviewed 2 points ❑Internally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 210 7 Actual and 2008 Budgeted? ❑Yes kI4 No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ['Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $1002 . Yes -3 points ❑No 0 points 3. Balance Sheet Strength 1> r Does the program/agency have a positive total net asset figure on the balance sheet? DYes 1 point .E4No 0 points �g 4. Balance Sheet Liquidity ,` ,. ` Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, r enue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program.: f&. ' L_.- -!,_`? I/ 1. Level of inancial Statements without "going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Internally prepared 1 point PT 2. Program Budget i , "' .`0 A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 2007 Actual and 2008 Budgeted? ['Yes ' ]No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $100? EYes -3 points No 0 points 3. Balance Sheet Strength ),.)o It ' <-, 4,f w Does the program/agency have a positive total net asset figure on the balance sheet? ❑Yes 1 point ir No 0 points 4. Balance Sheet Liquidity ..,.. (; F,. t , f i t t °J Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? (Current assets divided by current liabilities = current ratio). ❑ Yes 2 points .0 No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, revenue source. At least 1 each City, Other Government Funds and Private Sources 3 points ❑ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score Finance Subcommittee Rating Tool Name of agency/program Yl , )� .. .t :: . f ., ,�a., �..., f. r1-,..- tf of 1. Level of inancial Statements without"going concern" noted in Auditor Cover Letter CPA Audited 3 points CPA Other/reviewed 2 points ❑Intemally prepared 1 point 2. Program Budget A) Is there a change of over 20% in the total program budget line on Table 17 Revenue Source between 21 07 Actual and 2008 Budgeted? ❑Yes 1'./No If yes, has this been adequately explained in question 12 B, "Changes to budget"? ❑Yes 0 Points ❑No -2 Points B) On Question 17, are the totals for program budget Revenue or Expenses off by more than $10, IY Yes -3 points ❑No 0 points 3. Balance Sheet Strength Does the program/agency have a positive total net asset figure on the balance sheet? 'es 1 point _No 0 points 4. Balance Sheet Liquidity Is the current ratio at least 1.10 on the Program /Agency Balance Sheet? ( urrent assets divided by current liabilities = current ratio). tAl Yes 2 points ❑ No 0 points 5. Diversified Funding Program has a mixture of funding sources for 2007 as shown in Question 17, !Venue source. rMLI At least 1 each City, Other Government Funds and Private Sources Lpoints [ Has at least funding from two of the three types listed above. 2 points ❑Only City funding sources, but receives funding from more than one city. 1 point Total Score