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CONSENT AGENDA BCC Meeting 07-02-2019 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / HUMAN SERVICES Date: June 17, 2019 To: The Honorable Board of County Commissioners Thru: Jason E. Brown, County Administrator Michael C. Zito, Assistant County Administrator From: Leigh Anne Uribe, Human Services Director Subject: Children's Services Advisory Committee Recommended Program Funding Allocations for FY 2019/2020 BACKGROUND On March 27, 2019, the Children's Services Advisory Committee (CSAC) released the FY 2019/20 Children's Services Request for Proposal (RFP). In response to the RFP, the committee received 42 proposals from 31 agencies requesting $2,550,234 in grant funding. This amount was $537,623 over the approved budget allocation of $2,012,611 for Children's Services. The grant review subcommittee convened on June 6, 7, and 8, 2019, to evaluate each proposal and determine program funding allocations. The subcommittee selected 24 agencies and 35 programs to receive a funding allocation equal to the Children's Services FY 2019/20 budget. On June 10, 2019, the Children's Services Advisory Committee approved the program funding for FY 2019/20 as recommended by the subcommittee. FUNDING On March 12, 2019, the Board of County Commissioners approved FY 2019/20 funding for Children's Services at the full 0.1250 millage cap of $2,062,611 which included $50,000 for a needs assessment. RECOMMENDATION Staff respectfully requests that the Board of County Commissioners approve CSAC's program funding recommendations for FY 2019/20. ATTACHEMENTS CSAC Recommended Program Funding FY2019-20 Memo Children's Services Funding Allocation FY2019-20 AGENDA ITEM FOR JULY 2, 2019 75