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Commissioner Brown - Financial and Management Services - Budget (Hope United Survivor Network) - To Amend Budgets for NC CFWYI DV and SA Grants Accepted and Appropriated in Res. 2024-316 and 2024-315 ($266.47 Net Reduction, No Additional County Funds)
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STAFF CONTACT
Ashley Rhom - Financial & Management Services - 704-866-3099
BUDGET IMPACT
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General Fund: Net reduction to state grant revenue of $266.47. Net reduction to grant expenditures of $266.47.
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BACKGROUND
Gaston County was awarded a North Carolina Council for Women and Youth Involvement (NCCFWYI) Domestic Violence grant and Sexual Assault grant. Due to recalculations of funding allocations, the CFWYI State Grant Award amounts for the Domestic Violence and Sexual Assault funds have been adjusted accordingly.
The original award amount for the Domestic Violence grant (Res. #2024-316) was $59,327.17 with a 20% County Funded Match of $11,865.43. This award amount was decreased by $570.46. The updated award amount is now $58,756.71 with a 20% County Funded Match of $11,751.34.
The original award amount for the Sexual Assault grant (Res. #2024-315) was $31,832.74 with a 20% County Funded Match of $6,366.55. This award amount was increased by $303.99. The updated award amount is now $32,136.73 with a 20% County Funded Match of $6,427.35.
The CFWYI Domestic Violence and Sexual Assault grant periods of performance are 10/1/24 - 9/30/25.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR), Notice of Funding Adjustments, Budget Adjustment Confirmations