File #: 22-539   
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 #: 2023-016
Title: Commissioner Worley - Budget & Strategy - To Accept and Appropriate Year 2 of Federal FVPSA Grant Funds for The Cathy Mabry Cloninger Center ($47,500 - $9,500 Match)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2023-016, 2. BCR

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Commissioner Worley - Budget & Strategy - To Accept and Appropriate Year 2 of Federal FVPSA Grant Funds for The Cathy Mabry Cloninger Center ($47,500 - $9,500 Match)

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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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FISCAL IMPACT

FY 23 Increase in federal revenue and associated expense $47,500.

BACKGROUND

 

The Family Violence Prevention and Services Act (FVPSA) federal grant funds will be used to contract for a Public Outreach Specialist and assist with operating and program supply expenses. There is a 20% match ($9,500).

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)