SUBJECT:
Title
Multiple Funds - Community Services - $36,682
Body
INITIATOR:
DEPARTMENT:
Cheryl Butler, Director
Community Services
DESCRIPTION/BACKGROUND:
Request transfer from Salaries and Wages to Contractual Services to fund a purchase order for Informed By Data. Informed By Data is a previously utilized consultant that has provided training and guidance to Continuum of Care (CoC) staff on key processes. The purpose of this cost center is to support the County in administering the CoC. Consulting services are an eligible activity under the HUD-approved planning grant, and these consulting costs were explicitly approved as part of the county’s HUD CoC application and grant agreement. The county received the HUD grant agreement after the initial budget was submitted.
The SHIP Fund will restore funding to the Salary and Wages to cover reduced appropriations in CoC.
BUDGET/IMPACT:
Neutral
RECOMMENDED ACTION:
Recommended action
Approve attached Budget Amendment Resolution
end