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File #: 23-532   
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 #: 2023-380
Title: 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 - $60,972; Divorce Filing Fees - $19,000; Marriage License Fees - $17,500) (20% Match - Existing Funds)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2023-380, 2. BCR

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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 - $60,972; Divorce Filing Fees - $19,000; Marriage License Fees - $17,500) (20% Match - Existing Funds) 

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STAFF CONTACT

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

BUDGET IMPACT
budget

Appropriate State revenues. DV Fund 20% Match of $12,195. The match will come from the remaining salary and fringes for the shelter’s Social Worker III position.  Increase revenues and expenses by $97,472.

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

The NC Council for Women (NCCFW) has awarded State funds for Domestic Violence (DV) and SA programs. The DV funding covers 98.16% of the shelter’s social worker; Divorce Filing Fees (DFF) support direct client needs such as dental, vision, and health and provides funding for shelter meals. Marriage License Fee (MLF) supports three shelter relief operators who answer the 24/7 shelter crisis line.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)