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CONSENT AGENDA <br /> i czk , ' 4 INDIAN RIVER COUNTY, FLORIDA ` T <br /> jwq,' AGENDA ITEM <br /> * * 1, Assistant County Administrator/ <br /> Department of General Services <br /> To: The Honorable Board of County Commissioners <br /> Thru: Joseph A. Baird, County Administrator <br /> Thru: Michael C. Zito, Assistant County Administratot <br /> Date: June 26, 2015 <br /> Subject: Children Services Advisory Committee Funding Allocations for FY 2015-2016 <br /> BACKGROUND: <br /> On March 17, 2015, the Board of County Commissioners approved a total of $651,965 plus <br /> additional community matching funds up to $200,000 for fiscal year 2015-2016. The Budget <br /> Office is in receipt of a commitment from the United Way and verification of receipt of the <br /> matching funds of $200,000. Therefore, the total County budget allocation has increased to <br /> $851,965 in accordance with the action of the Board on March 17, 2015. <br /> The Children Services Advisory Committee (CSAC)received 24 program responses to <br /> RFP #2015031. The total amount of eligible funding requests made by the agencies applying is <br /> $1,610,091.80. The CSAC Grant review Committee met for two days, June 5 and 6, to determine a <br /> final recommendation for funding for the 2015-16 fiscal year. The Children's Service Advisory <br /> Committee again met on June 8, 2015 and voted to approve the attached funding recommendations <br /> which total $851,965 exclusive of the $200,000 matching funds to be allocated separately by the <br /> United Way. <br /> FUNDING: <br /> Account Description Account Number Budget Amount <br /> Children's Services—Outside Agencies 00112869-088*** $ 851,965.00 <br /> RECOMMENDATION: <br /> Staff recommends approval of the Children's Services Advisory Committee's funding <br /> recommendation for 2015-2016. <br /> ATTACHMENT: <br /> CSAC's Information summary <br /> Approved Agenda Item Indian River County Approved Date <br /> BY: faq 2 2L.. �q Administration ' 7 / 1 <br /> '� r h .�!► <br /> Joseph A. Baird County Attorney r% (� J <br /> County Administrator Budget 1S <br /> .2 <br /> Department G -105" <br /> FOR: July 7, 2015 Risk Management <br /> F:\Assistant County Administrator\AGENDA ITEMS\2015\BCC 07 JUL 2015\BCC Agenda Memo CSAC Funding Allocation 2015-2016.doc 65 <br />