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(Orange atuuntg Eleparijuent of *octal *atrial; <br /> 022 300 W. TRYON STREET tle� <br /> HILLSBOROUGH, NORTH CAROLINA 27278 <br /> 410 CALDWELL STREET <br /> CHAPEL HILL, NORTH CAROLINA 27514 TELEPHONE: <br /> HILLSBOROUGH OFFICE 968-4501.967-9251 <br /> HILLSBOROUGH OFFICE 732-9361.732-8181 <br /> CHAPEL HILL OFFICE 929-0446 <br /> October 5, 1987 <br /> DAY CARE FUNDING UPDATE <br /> I . DAY CARE ALLOCATIONS : <br /> 1987-88 1986-87 <br /> Base Allocation $276 , 863 . 00 <br /> $276 , 863 . 00 <br /> First Quarter Expenditures 153, 975.42 <br /> 145 , 342. 12 <br /> Remaining Base Allocation 122, 887. 58 <br /> 131 ,520 . 88 <br /> Reallocation <br /> 111 , 915 .00 234 ,249 . 05 <br /> County Contingency 98 , 000 . 00 <br /> 0 . 00 <br /> Average Day Care Dollars 36 , 978. 06 <br /> (September , 1987 — May, 1988) 57 , 168 . 04 <br /> II . AVERAGE NUMBER OF CHILDREN SERVED PER QUARTER : <br /> 1987-88 1986-87 <br /> First Quarter 279 <br /> 292 <br /> Second Quarter (projected ) <br /> 221 251 <br /> Third Quarter (projected) 221 <br /> 256 <br /> Fourth Quarter (projected ) <br /> 221 272 <br />