Use: The Stability Grant can be used to cover operating expenses (program & non- program) with the purpose of easing pressures from significant change and/or growth.

Reference: Budget Guidelines

Eligibility: All operators with fee subsidy agreements in good standing, have children enrolled in care and have an approved 2018 budget, will receive this funding.

Revenue Line for Actuals in Budget (note: also include related expense): Other Grants/Funding

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: Yes

2019 & Beyond: No

Payment Amount Location: Statement of Account in June (Type PA)

Use: This funding can be used to support your continued implementation of your 2018 plan, provide cash flow to support your 2019 plan and/or the General Operating Funding Guidelines. As such it is NOT permissible to expense this toward a staff bonus.

Reference: General Operating Funding Guidelines

Eligibility: All operators eligible for General Operating Funding, who are eligible for an increase above their current base funding values, will receive this 2018 payment increase.

Revenue Line for Actuals in Budget (note: also include related expense): N/A

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: Yes

2019 & Beyond: This payment represents the increase for 2018 of up to .20 cents per point in base funding – less any existing Legacy Funding you may have. This will bring your funding level up to $.077 cents per point. The value of this increase, will represent the annual increase that you will need to report in your 2019 Implementation Plan.

Payment Amount Location: Payment Summary Report

Use: This funding can be used to support your 2019 implementation plan and/or the General Operating Funding Guidelines. As such it is NOT permissible to expense this toward a staff bonus.

Reference: General Operating Funding Guidelines

Eligibility: All operators eligible for General Operating Funding, and who have an approved 2019 Implementation Plan will receive this increased annual funding.

Revenue Line for Actuals in Budget (note: also include related expense): N/A

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: No

2019 & Beyond: Yes. Once your Implementation Plan is approved for 2019, the total funding you will receive in 2019 will be calculated at $0.77 cents per point. This will continue to be your annual amount unless you reduce service levels.

Payment Amount Location: Payment Summary Report

Use: This funding is used to improve staff wages in accordance with the 2018 Provincial Wage Enhancement Guidelines.

Reference: 2018 Provincial Wage Enhancement Guidelines

Eligibility: All operators who have applied and been deemed approved in accordance with the Guidelines will receive this funding.

Revenue Line for Actuals in Budget (note: also include related expense): N/A

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: No

2019 & Beyond: This funding is an enveloped program, which means that it is not part of the base amount the City receives from the Province. The continuation of the program, as well as funding amount and eligibility requirements, are determined by the Province annually. The program, initially announced as a three year program, began in 2015.

Payment Amount Location: Payment Summary Report

Use: This funding can be used to mitigate parent fee increases in 2018.

Reference: 2018 Fee Stabilization Support Terms & Conditions

Eligibility: All operators who have applied and been deemed approved in accordance with the Guidelines will receive this funding.

Revenue Line for Actuals in Budget (note: also include related expense):Fee Stabilization Funding

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: No

2019 & Beyond: This funding is an enveloped program, which means that it is not part of the base amount the City receives from the Province. The continuation of the program, as well as funding amount and eligibility requirements, are determined by the Province annually. This program began in 2018.

Payment Amount Location: Payment Summary Report

Use: This funding is allocated to support current infrastructure and promote quality environments for children.

Reference: Budget Guidelines

Eligibility: All operators who have applied and been deemed approved in accordance with the Guidelines will receive this funding.

Revenue Line for Actuals in Budget (note: also include related expense): Minor Capital

Reporting in Audit: Yes

Revenue & Associated Expense Deferred: No

2019 & Beyond: Minor Capital Funding is available annually. It is partially funded by the Province and partially funded by the City.

Payment Amount Location: Payment Summary Report