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07/10/2024
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07/10/2024
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10/1/2024 10:08:24 AM
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10/1/2024 9:38:46 AM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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r request increased 5 /o or more, tinetiy explain wny: <br />Our funding request this year shows a 263.16% increase, bringing the total to $345,000. This increase reflects two key <br />factors. Firstly, it encompasses the continuation of funding originally requested last year, of which we were awarded <br />$95,000 of the requested $150,000. These funds are essential to maintain the vital support staff positions established <br />with previous funding. Secondly, the request includes additional funds to hire two more staff positions as well as 15% <br />designated to strengthen our administrative costs. These crucial functions, though often unseen, add tremendous value <br />to our organization by ensuring smooth operations, accurate data collection, and efficient program delivery. Funds will <br />allow us to bolster current operations while also responding to the changes that will need to be made locally due to <br />HB1365. <br />The hired outreach team would collaborate with the IRC Sheriffs Office, ensuring a skilled and immediate response to <br />outreach requests and emergencies throughout the county. The outreach team would additionally be available to <br />accompany outreach patrol units to better connect homeless individuals with vital services on-site, preventing conflicts <br />and maximizing the impact of outreach efforts. <br />We have also received a significant increase of $343,875 in this year's cycle of HUD funding. This includes the funding <br />of two new programs, one serving victims of Domestic Violence (DV) and additional Permanent Supportive Housing <br />(PSH) supports. This additional federal funding represents a tremendous opportunity to expand our service delivery and <br />reach a wider population in need. However, to leverage these HUD funds to their full potential, county dollars are a <br />paramount match. For Indian River County's requirement, we must secure an additional $50,000 in match funds for <br />these two new programs alone. Your continued support through this funding request will allow us to maximize the <br />impact of both federal and local resources, ensuring a comprehensive and effective response to the state of <br />homelessness in Indian River County. <br />The Organization's Board of Directors has approved this application on (date): 11/17/2023 <br />Name of President/Chair of the Board: Diana Grossi <br />Name of Exec. Director/CEO: <br />257 <br />Rayme L. Nuckles <br />
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