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Indian River County, Florida <br />MEMORANDUM <br />File ID: 25-0544 Type: Consent Staff Report <br />TO: The Honorable Board of County Commissioners <br />THROUGH: John Titkanich, Jr., County Administrator <br />Michael C. Zito, Deputy County Administrator <br />Cindy Emerson, Community Services Director <br />FROM: Megan Kendrick, Human Services Administrator <br />DATE: May 20, 2025 <br />%A <br />Indian River County <br />Administration Complex <br />1801 27th Street <br />Vero Beach, Florida 32960 <br />indianriver.gov <br />Meeting Date: 5/20/2025 <br />SUBJECT: Children Services Advisory Committee: De -obligation of Funding for <br />Salvation Army FY 2024-2025 <br />BACKGROUND <br />On April 9th, 2024, the Board of County Commissioners approved FY 2024/2025 funding for Children's <br />Services in the amount of $3,149,351, with up to $207,522 for administrative expenses and up to $2,941,829 in <br />Children's Program expenses. <br />After allocating funding to 47 programs, there was a remaining balance of $128,810, which was recommended <br />to be used for future needs that serve children and families in FY 2024/2025. <br />ANALYSIS <br />For the fiscal year 2024-2025, The Salvation Army was awarded $10,000 for the After School Music <br />Education for Children & Youth program. On February 10, 2025 the agency formally notified the Children's <br />Services Advisory Committee (CSAC) of its decision to terminate the program contract, resulting in the de - <br />obligation of the grant funding. <br />BUDGETARYIMPACT <br />Funding, in the amount of $10,000, will be reallocated from the General Fund/Children's Services/Salvation <br />Army -After School Music account, number 00112869-088816, to the General Fund/Children's <br />Services/Reserve for Contingency account, number 00112869-099910. <br />PREVIOUS BOARD ACTIONS <br />On April 9th, 2024, the Board of County Commissioners approved FY 2024/2025 funding for Children's <br />Services in the amount of $3,149,351, with $10,000 Allocated to Salvations Army's Afterschool Music Program <br />STRATEGIC PLAN ALIGNMENT <br />Quality Of Life <br />Indian River County, Florida Page 1 of 2 Printed on 5/15/2025 <br />powered by i_egistar'� 15 <br />