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•r ••'• .4."^ <br /> 7 c- <br /> 0 0 02 - - - -7- —- =• 7".7 <br /> *-- <br /> BOARD OF camssicgLis <br /> Action Agenda '"4: <br /> No. H-1 <br /> AC.CION AGaND.A :ABSTRACT <br /> MMTM:G DATE DECEMBER lc,_1-9-8-1 <br /> SUbJ?Ct: 1981-82 CBA Expansion Funds <br /> I Departrrent: managers .1 H=Aring: yes <br /> c : <br /> Attachment(s) <br /> 2 letters (Messrs. InformatiJn Contact ,Ken Thompson <br /> Foster and Rogerson) <br /> • phone thmlber: 732-8181 ext. 50 - <br /> PURPOSE: <br /> NEED: Additional funds were made available by the General Assembly. Orance <br /> County is entitled to an additional $5,782. <br /> Recommendation for dividing the funds between the three group homes <br /> in the County is attached from Chairman of the Youth Services <br /> Needs Task Force, Harold Rogerson. It is proposed that $3,000 <br /> would go to Shaffer House, $1,391 to Janus House, and $1,391 to <br /> Tree House. <br /> Mr. -Rogerson will be at the December 15 meeting to explain what <br /> use the three homes would make of the funds if approved by the <br /> County. <br /> IMPACT: No additional County dollars would be needed to match the amounts. <br /> In the case of Janus and Tree House Group Homes in-kind activity <br /> would be counted. For Shaffer House the County appropriation in <br /> current budget is sufficient for matching. <br /> RECOMMENDATION: <br /> As the Board decides. If it is to approve, authorization should <br /> be given to submit revised budgets to the State reflecting the <br /> unanticipated revenue. <br />