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faith-based non-profit that partners with human service providers, governmental agencies, <br />congregations and others to provide programs for children, aid to families, and a range of <br />refugee and immigration services. <br />In order to fulfill the organizational transfer, OPC/LME management requests release of the <br />one-time County funding in an amount actually less than earlier estimated as described in the <br />attached correspondence. OPC/LME as the contracting authority will be the transfer agent to <br />provide the additional BOCC funding to Lutheran Family Services. Attachment 2 is the formal <br />letter of request for the supplemental funding from OPC/LME. <br />FINANCIAL IMPACT: One-time supplemental "bridge" funding, to be transferred at the time of <br />divestiture for SPMI ACTT services, was anticipated in the FY 2005-Q6 budget adopted by the <br />BOCC. OPC/LME "bridge" funds were specifically set aside by budget ordinance within the <br />Critical Needs Reserve. <br />RECOMMENDATION(S): The Manager recommends that the Board authorize the release of <br />$13,467 from the Critical Needs Reserve to facilitate the divestiture and transfer of SPMI ACTT <br />to Lutheran Family Services, with the formal budget amendment authorizing the action to follow <br />an a subsequent BOCC agenda. <br />