File #: 22-538   
Type: Resolution (Consent) Status: Passed
File created: 12/19/2022 In control: Financial and Management Services - Budget
On agenda: 1/24/2023 Final action: 1/24/2023
Enactment date: 1/24/2023 Enactment #: 2023-015
Title: Commissioner Worley - Budget & Strategy - To Accept and Appropriate Additional Grant Funds for The Lighthouse Awarded by the CACNC ($60,745 - No County Funds)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2023-015, 2. BCR

title

 Commissioner Worley - Budget & Strategy - To Accept and Appropriate Additional Grant Funds for The Lighthouse Awarded by the CACNC ($60,745 - No County Funds)

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STAFF CONTACT

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

BUDGET IMPACT
budget

Increase in grant revenue and allowable expenditures.

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

CACNC received an additional $3 million in funding for Child Advocacy Centers across NC. The Lighthouse has been awarded an additional $60,745 in funding for FY23. Funds for The Lighthouse will support a portion of salaries and benefits for 4 existing positions and program supplies.

POLICY IMPACT

N/A

FISCAL IMPACT

FY23 Increase in revenue and associated expense $60,745.

ATTACHMENTS

Budget Change Request (BCR)