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File #: 24-046   
Type: Resolution (Consent) Status: Passed
File created: 2/5/2024 In control: Financial and Management Services - Budget
On agenda: 2/27/2024 Final action: 2/27/2024
Enactment date: 2/27/2024 Enactment #: 2024-048
Title: Commissioner Worley - Budget & Strategy - To Accept and Appropriate Additional Federal Funds for the Sheriff's Office for Advocacy for Underserved Victims (Year 1 - $124,999.94/ Total Grant 2 Years - $249,999.88)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2024-048, 2. BCR, 3. Grant Award

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Commissioner Worley - Budget & Strategy - To Accept and Appropriate Additional Federal Funds for the Sheriff’s Office for Advocacy for Underserved Victims (Year 1 - $124,999.94/ Total Grant 2 Years - $249,999.88)

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STAFF CONTACT

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

BUDGET IMPACT

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Increase in Federal Revenue and expense in the General Fund by $249,999.88. No County match.

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BUDGET ORDINANCE IMPACT

Increase revenue and expense in the General Fund by $249,999.88 (two years).

BACKGROUND

Enhance the safety of unserved/underserved victim populations through two (2) victim advocates positions that prioritize services to the unserved/underserved populations: African American; Hispanic/Latino; victims with disabilities; LEP; homeless; veterans; immigrants; and LGBTQ.

 

Year 1 (FY24)   Increase in federal revenue and associated expense $124,999.94

Year 2 (FY25)   Increase in federal revenue and associated expense $124,999.94

 

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR); Grant Award Agreement