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File #: 23-533   
Type: Resolution (Consent) Status: Passed
File created: 10/31/2023 In control: Financial and Management Services - Budget
On agenda: 11/28/2023 Final action: 11/28/2023
Enactment date: 11/28/2023 Enactment #: 2023-381
Title: Commissioner Worley - Budget & Strategy (Hope United Survivor Network) - To Accept and Appropriate State Grant Funds for the Hope United Survivor Network's Sexual Assault Program ($32,704 with a 20% Match of $6,541)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2023-381, 2. BCR

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Commissioner Worley - Budget & Strategy (Hope United Survivor Network) - To Accept and Appropriate State Grant Funds for the Hope United Survivor Network’s Sexual Assault Program ($32,704 with a 20% Match of $6,541)

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STAFF CONTACT

Pat Laws - Budget & Strategy - 704-866-3771

BUDGET IMPACT
budget

Appropriate State funds.  Match of $6,541. Increase revenues and expense by 32,704.03.

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

 

Funding will pay for a contracted Public Outreach Specialist; outreach, materials for sexual assault awareness (such as personal alarm brochures or rack cards, safety or resource cards), client/victim costs (e.g., change of clothing at the time of SA exam, Ring doorbell cameras, and lock changes) and a laptop and printer for the Outreach Specialist. The 20% match will be met with a portion of the shelter's Program Manager. The NCCFW Sexual Assault funding is the primary source of state funding for sexual assault and rape crisis centers.  Services that must be provided with these funds include a hotline, transportation services, community education programs, and direct client services that meet the immediate needs of victims.

 

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)