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administrative expenses in an amount not to exceed eight (8) percent of the approved children's services <br />budget. For FY23/24, the total budgeted administrative expenses are $205,607 which include staff salaries <br />and the cost of conducting the Children's Needs Assessment and is within the allowed eight (8) percent or <br />$221,870. The total funding available for children's services program grants proposed and outlined in the <br />recommended funding is $2,567,776. <br />Children's Services 2024 Needs Assessment <br />$50,000 <br />Human Services Program Coordinator 75% FTE plus benefits <br />$64,377 <br />Human Services Managing Director 75% FTE plus benefits <br />*$88,630 <br />EC Impact Software Annual Fee <br />$2,600 <br />Total Administrative Expenses <br />$205,607 <br />FY23-24 Children's Services Programs Grant Funds recommended <br />for funding by CSAC 6/12/23 <br />$2,567,776 <br />*projected (position currently advertised) <br />RECOMMENDATION <br />Staff respectfully recommends that the Board of County Commissioners approve CSAC's funding <br />recommendations for children's programs for FY 2023/24 and authorize the Chairman to execute the <br />46 program grant agreements after review and approval by the County Attorney for legal sufficiency. <br />Should program funding become available through default, noncompliance, or early termination of an <br />awarded grant program during the fiscal year, staff will bring an item to the Board for approval for a <br />program approved for contingency funding. <br />ATTACHMENTS <br />CSAC Recommended Program Funding FY 2023/24 <br />AGENDA ITEM FOR JUNE 20, 2023 <br />225 <br />