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07/14/2021 (3)
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07/14/2021 (3)
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10/28/2022 1:32:47 PM
Creation date
10/28/2022 1:09:40 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/14/2021
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2021/2022
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Crisis Stabilization Program — this core program provides those in emergency situations with resources <br />to address their immediate need, works to identify the chronic underlying issues, and provide long-term <br />support to address them through a case management model. <br />Member Share Grocery Program (MSGP) — MSGP is a dignified food and household assistance <br />program where income -qualified members can personally select the food, hygiene, and household items <br />their family needs. Membership is free and available to households that fall at or below 200% of the <br />Federal Poverty Level. Members contribute a small handling fee per item to help offset fuel, freight, <br />warehouse, and overhead costs, which allow the MSGP to be self -sustainable. This meaningful exchange <br />is part of our Hand UP model that is designed to restore dignity and teach empowerment rather than <br />entitlement. Families may visit as often as they like, retaining up to 70% of their household food and <br />product budget. <br />Success Training Employment Program (STEP) is a three-phase adult workforce training program <br />designed to help individuals overcome barriers to employment. STEP is made up of 120 hours of in -class <br />coursework in the areas of emotional intelligence, workplace skill development and job acquisition <br />training. Participants are supported in a group setting where they learn the hard and soft skills that make <br />them desirable employees. Each participant will have the opportunity to meet with a Workforce Developer <br />that will focus on an individualized career plan, interview preparation and connection to employment <br />opportunities that align with their career path. Once a participant has obtained employment, they are <br />paired with a personal Success Coach. Together, the Success Coach and employed participant develop <br />a Success Plan to ensure they excel in their current position and become a strong candidate for future <br />career advancement opportunities. <br />Summary Report <br />Amount requested from Indian River County for 2021/2022 <br />Total Proposed Program budget for 2021/2022: <br />Percent of total Program budget: <br />Current Funding (2020/2021) <br />Dollar increase / (decrease) in request: <br />$12,150 <br />$ 34,281.39 <br />35% <br />$10,642 G901 <br />$1,506 C_ 1701 <br />Percent increase/ decrease in request: 14.2% 1( NVQ <br />If request increased 506 or more, briefly explain whv: <br />"The Education Program at UP has an objective to increase the number of courses to 50 annually. This <br />includes the redesign of Boot Camp to Level Up as described previously. It involved additional time for <br />staff for the redesign. Community Partnership including Veterans groups will increase participation <br />which requires additional class resources and more classes scheduled." 7?0/ <br />The Organization's Board of Directors has approved this application on (date): 12/11/200 <br />Barbara Lowry <br />Name of President/Chair of the Board <br />Matthew Tanner <br />Name of Exec. Director/CEO <br />130 <br />
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