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CONSENT AGENDA BCC Meeting 01-28-2025 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Community Services Department / Human Services Division Date: January 17, 2025 To: The Honorable Board of County Commissioners Thru: John A. Titkanich, Jr., County Administrator Michael C. Zito, Deputy County Administrator Cindy Emerson, Community Services Director From: Megan Kendrick, Human Services Manager Subject: Children Services Advisory Committee - Annual Report, FY 2023-2024 BACKGROUND: The Children's Services Advisory Committee (CSAC) met on December 10, 2024, and approved the Annual Report for FY 2023-2024. The report provides an overview of the committee's work and the impact of CSAC-funded programs during the fiscal year. It includes the following: • Names of CSAC members, including those serving on the Grant Review and Needs Assessment Subcommittees. • A summary of CSAC's history, mission, and goals. • Highlights of the funds awarded and expended for children's services in Indian River County. • Detailed agency year-end reports that include: o Grant funds awarded and utilized. o The number of children and families served. o Program outcomes aligned with the goals outlined in grant applications. DESCRIPTION AND CONDITIONS: The FY 2023-2024 Annual Report underscores the critical role of CSAC in identifying and addressing the needs of children and families in Indian River County. This year, CSAC-funded programs achieved notable outcomes: 98.3% Utilization of Allocated Funds: Agencies demonstrated fiscal accountability, ensuring efficient use of the $2.5 million allocated. Over 20,000 Touchpoints: Programs provided vital services to children and families, including health, education, and behavioral support. Significant Program Impact: 0 88% of programs met or exceeded their performance outcomes. o Highlights include improved kindergarten readiness, enhanced parenting skills, and reduced risky behaviors among youth. 138