title
Commissioner Worley - Budget & Strategy (Hope United Survivor Network) - To Accept and Appropriate Additional Federal Grant Funds from the Human Trafficking Commission for Economic Assistance to HUSN for Sexual Assault Services ($71,930 - No County Funds); This Funding Includes a New Position Funded at 50% with the Sexual Assault Human Trafficking Grant and 50% with the Domestic Violence Human Trafficking Grant
body
STAFF CONTACT
Pat Laws - Budget & Strategy - 704-866-3771
BUDGET IMPACT
budget
Increase in grant revenue and allowable expenditures.
body
BUDGET ORDINANCE IMPACT
FY23 Increase in federal revenue and associated expense $71,930.
BACKGROUND
The Human Trafficking Commission has awarded funding to HUSN to increase services to sexual assault survivors. Funding will pay 50% of salary/benefits for a SA/DV/HT Advocate. Funding is also allocated for furniture, supplies, and iPads for expanded services housed at the Highland Health Center location that previously housed the CAC.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)