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Commissioner Worley - Budget & Strategy - To Accept and Appropriate State Grant Funds from the NC Council for Women for the Cathy Mabry Cloninger Center’s Domestic Violence Program (Domestic Violence Funds - $59,327.17; Divorce Filing Fees - $19,000; Marriage License Fees - $18,500)
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STAFF CONTACT
Ashley Rhom - Budget & Strategy - 704-866-3099
BUDGET IMPACT
budget
General Fund: appropriate State revenues. DV Fund 20% Match of $11,865.43. The match will come from health and retirement fringes for the shelter’s Social Worker III position. Increase revenues and expenses by $96,827.17.
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BACKGROUND
The NC Council for Women (NCCFW) has awarded State funds for Domestic Violence (DV) and Sexual Assault (SA) programs. The DV funding covers 93.43% of the shelter’s Social Worker III salary; Divorce Filing Fees (DFF) support direct client needs such as dental, vision, prescriptions, food for shelter meals, and emergency food assistance. Marriage License Fees (MLF) support three part time Shelter Relief Operators who answer the 24/7 shelter crisis line.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)