TITLE
Title
REALIGNMENT OF FY25 NCDPS YOUTH FOCUS GRANT FUNDS
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SPONSOR
Sponsor
J.J. Greeson
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BACKGROUND
Background
The Board of Commissioners (BOC) approved the FY25 NC Department of Public Safety (NCDPS) Youth Focus Grant on the August 1, 2024 agenda. Guilford County is serving as a funding facilitator between NCDPS and Youth Focus - HEARTH Transitional Living Program in the Guilford County area during FY25. The HEARTH Transitional Living program model provides supportive housing for male, female, and nonconforming youth ages 18-21 who are experiencing homelessness or young adults who have aged out of the foster care system, with on-site supervised, yet independent living environment. The attached funding plan shows line item adjustments only to more accurately match year to date expenses and does not affect the grant funds being facilitated through Guilford County.
Increase: $0
Decrease: $0
Increase of $9,605 which includes salary and internet expense increases from the original budget. Decrease of $9,605 which includes client services that were not required at the original budgeted amounts (examples: housekeeping services, meals, utilities, maintenance, supplies).
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BUDGET IMPACT
Budget Impact
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approved the attached revision to the NCDPS Youth Focus Grant funding plan for FY25.
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