File #: 18-435   
Type: Resolution (Consent) Status: Passed
File created: 11/13/2018 In control: Financial and Management Services - Budget
On agenda: 12/11/2018 Final action: 12/11/2018
Enactment date: 12/11/2018 Enactment #: 2018-294
Title: Commissioner Worley - Budget/Purchasing - To Accept and Appropriate Additional Governor's Crime Commission Grant Funds to Provide Basic Services at The Cathy Mabry Cloninger Center ($79,962)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2018-294, 2. BCR

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Commissioner Worley - Budget/Purchasing - To Accept and Appropriate Additional Governor’s Crime Commission Grant Funds to Provide Basic Services at The Cathy Mabry Cloninger Center ($79,962)

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STAFF CONTACT

Pat Laws - Budget - 704-866-3771

BUDGET IMPACT
budget

Appropriate additional revenues.

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BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

 

The Domestic Violence Shelter was approved to receive $371,989 in Governor Crime Commission Grant funds for Domestic Violence.  A portion of this grant was already budgeted in the FY18-19 budget with the anticipation of receiving these funds again.  When the award letter was received, the Shelter received a larger grant amount than expected. Therefore, we are requesting to appropriate and allocate the additional funding into the FY2018-2019 budget.  The additional funds will be used for a Shelter transport vehicle, rent assistance for clients, program supplies and travel/training.  This grant does require a 20% match that will be met with currently budgeted positions.  No additional county funds are required. 

 

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request