TITLE
Title
BUDGET AMENDMENT: FY24 NCDPS YOUTH FOCUS GRANT
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SPONSOR
Sponsor
J.J Greeson
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BACKGROUND
Background
The Board of Commissioners (BOC) approved the FY24 NC Department of Public Safety (NCDPS) Youth Focus Grant on the July 13, 2023 agenda. NCDPS requested that they use Guilford County as a funding facilitator to the Youth Focus “HEARTH Transitional Living Program” with monthly reimbursements during FY 24. NCDPS has taken on all responsibilities for vetting the program’s services and expenditures and will disburse funds to Guilford County monthly to reimburse Youth Focus “HEARTH Transitional Living Program". The attached revision to the funding plan for the Youth Focus - HEARTH Transitional Living Program contract FY 24 reflects a decrease in State funds of $21,037 as a result of their 3rd quarter review process. This fiscal year the program has served six of the eight total estimated youth participants.
a. Total reduction = -$21,037 in JCPC Funds
b. Reasons for reduction: Therapist position salary; adjustments for estimated expenses which were lower than original budget amounts (apartments/housing, vehicles, mileage, meals, transportation, internet, maintenance at housing, client incidentals/activities) and Support allocations.
c. Reasons for increase: Fringe benefits increased and Support allocations to a new line item.
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BUDGET IMPACT
Budget Impact
Grant Projects Fund
FY2024 NCDPS Youth Focus Grant
$21,037 decrease in appropriation to Grant Project
$21,037 decrease in Federal/State Funds
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve the revised funding plan for the FY24 NCDPS Youth Focus Grant in the amount of $177,263, and amend the grant project ordinance to decrease the appropriation by $21,037 and decrease federal/state funds by $21,037.
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