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Commissioner Worley - Budget & Strategy (Hope United Survivor Network) - To Accept and Appropriate Additional Federal Grant Funds Designated for Domestic Violence Programs from the NC Human Trafficking Commission for The Cathy Mabry Cloninger Center; This Grant Includes a New Position with 100% of Salary/Benefits Divided Between Two Human Trafficking Grants ($86,540 - No County Funds)
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STAFF CONTACT
Pat Laws - Budget & Strategy - 704-866-3771
BUDGET IMPACT
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Increase in grant revenue and allowable expenditures.
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BUDGET ORDINANCE IMPACT
FY2023 Increase in federal revenue and associated expenses $86,540.00.
BACKGROUND
The Human Trafficking Commission awarded funds for economic assistance to organizations that provide services to domestic violence and sexual assault victims. Funding will be used for a portion of salary and benefits (50%) for a SA/DV/HT advocate position. Funding is also allocated for FAMCare, a case management software platform that automates casework for social workers, advocates, and case managers.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)