SUBJECT:
Title
General Fund Grants - Multiple Departments - $954,477
Body
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INITIATOR: |
DEPARTMENT: |
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Cheryl Martin, Director |
Community Services |
DESCRIPTION/BACKGROUND:
We received additional funding for this year's Staffing, Challenge and Emergency Solution Grants from amendment 9 of DCF Contract PPZ67. This is a onetime increase to those grants and is on the consent agenda for Board approval.
We also need to fund Purchase Orders for our DCF Contract PPZ61, specifically for Staffing, Challenge, ESG, and TANF. The amounts are respectively $107,143, $86,000, $172,000 and $38,000. This was approved in Amendment number 0004 by the Board on June 21, 2022. This is a onetime change.
BUDGET/IMPACT:
Increase General Fund Grants appropriation by $954,477
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution.
end