|
Date: June 15, 2021
<br />gH
<br />INDIAN RIVER COUNTY, FLORIDA
<br />AGENDA ITEM
<br />Assistant County Administrator /
<br />HUMAN SERVICES
<br />To: The Honorable Board of County Commissioners
<br />Thru: Jason E. Brown, County Administrator
<br />Michael C. Zito, Assistant County Administrator
<br />From: Leigh Anne Uribe, Human Services Director
<br />Subject: Children's Services Advisory Committee Recommended Program Funding
<br />Allocations for Fiscal Year 2021/22
<br />Backaround
<br />On March 22, 2021, the Children's Services Advisory Committee (CSAC) released the Children's
<br />Services Request for Proposal (RFP) for FY 2021/22. In response to the RFP, the committee
<br />received 42-,proposais`from`�28 a,gencies.requesting $2,,&83.;34,0 in°grant1unding'. This amount -was
<br />$363,666 over the program budget allocation of $2,319;674 -for Children's Services in FY22.
<br />The CSAC Grant Review Subcommittee convened on June 10-12, 2021, to evaluate each
<br />proposal and determine, program funding allocations. The subcommittee selected 41 programs
<br />total to receive a funding allocation equal to the Children's Services FY22 program budget.
<br />On June 14, 2021, the Children's Services Advisory Committee approved the program funding for
<br />FY22 as recommended by the subcommittee.
<br />The total Children's Services budget for FY22 is $2,322,074 which includes the program funding
<br />recommendations and the annual cost for software to manage the program funding applications.
<br />Fundina
<br />On March 2, 2021, the Board of County Commissioners approved Fiscal Yea.r.2021/22 funding
<br />for Children's Services at the full 0.1250 millage cap of $2,322,074.
<br />Recommendation
<br />Staff respectfully requests that the Board of County Commissioners approve CSAC's program
<br />funding recommendations for FY22.
<br />Attachments
<br />CSAC Recommended Program Funding FY22 .
<br />Memo Children's Services Funding Allocation for Fiscal Year 2021/22
<br />AGENDA ITEM FOR JULY 6,2021 60
<br />CONSENT
<br />AGENDA
<br />BCC Meeting
<br />07-06-2021
<br />INDIAN RIVER COUNTY, FLORIDA
<br />AGENDA ITEM
<br />Assistant County Administrator /
<br />HUMAN SERVICES
<br />To: The Honorable Board of County Commissioners
<br />Thru: Jason E. Brown, County Administrator
<br />Michael C. Zito, Assistant County Administrator
<br />From: Leigh Anne Uribe, Human Services Director
<br />Subject: Children's Services Advisory Committee Recommended Program Funding
<br />Allocations for Fiscal Year 2021/22
<br />Backaround
<br />On March 22, 2021, the Children's Services Advisory Committee (CSAC) released the Children's
<br />Services Request for Proposal (RFP) for FY 2021/22. In response to the RFP, the committee
<br />received 42-,proposais`from`�28 a,gencies.requesting $2,,&83.;34,0 in°grant1unding'. This amount -was
<br />$363,666 over the program budget allocation of $2,319;674 -for Children's Services in FY22.
<br />The CSAC Grant Review Subcommittee convened on June 10-12, 2021, to evaluate each
<br />proposal and determine, program funding allocations. The subcommittee selected 41 programs
<br />total to receive a funding allocation equal to the Children's Services FY22 program budget.
<br />On June 14, 2021, the Children's Services Advisory Committee approved the program funding for
<br />FY22 as recommended by the subcommittee.
<br />The total Children's Services budget for FY22 is $2,322,074 which includes the program funding
<br />recommendations and the annual cost for software to manage the program funding applications.
<br />Fundina
<br />On March 2, 2021, the Board of County Commissioners approved Fiscal Yea.r.2021/22 funding
<br />for Children's Services at the full 0.1250 millage cap of $2,322,074.
<br />Recommendation
<br />Staff respectfully requests that the Board of County Commissioners approve CSAC's program
<br />funding recommendations for FY22.
<br />Attachments
<br />CSAC Recommended Program Funding FY22 .
<br />Memo Children's Services Funding Allocation for Fiscal Year 2021/22
<br />AGENDA ITEM FOR JULY 6,2021 60
<br />
|