File #: 19-496   
Type: Resolution (Consent) Status: Passed
File created: 11/21/2019 In control: Budget & Strategy
On agenda: 12/10/2019 Final action: 12/10/2019
Enactment date: 12/10/2019 Enactment #: 2019-327
Title: Commissioner Worley - Budget/Purchasing - To Accept and Appropriate Additional Federal Grant Funds Awarded by the Governor's Crime Commission for The Lighthouse: A Children's Advocacy Center (Grant Funds - $247,889)
Sponsors: Ronnie Worley
Attachments: 1. Adopted 2019-327, 2. BCR

title

Commissioner Worley - Budget/Purchasing - To Accept and Appropriate Additional Federal Grant Funds Awarded by the Governor’s Crime Commission for The Lighthouse: A Children’s Advocacy Center (Grant Funds - $247,889)

body

STAFF CONTACT

Pat Laws - Budget/Purchasing - 704-866-3771

BUDGET IMPACT
budget

Appropriate Additional Federal Funds.  20% County Match.

body

BUDGET ORDINANCE IMPACT

N/A

BACKGROUND

The Child Advocacy Center was awarded a two-year grant through the Governor's Crime Commission in 2019.  The grant expires September 30, 2021.  In order to expend these costs, the funds will need to be appropriated in the FY2019-20 budget.  The Center plans to use these offset cost of salaries, office supplies, training and contractual agreements for therapy.  This grant requires a county match of $61,972.  These county funds were already budgeted with current salaries with the anticipation of receiving the grant.

 

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request