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essential office and computer equipment required to establish an administrative unit to handle <br />the business functions of Club Nova previously provided internally through OPC at its <br />headquarters. <br />2 <br />The Board of Club Nova Community, Inc. has requested that the BOCC, as referenced earlier, <br />grant consideration of its request for the additional allocation for operating purposes at this time. <br />A formal letter to that effect is attached (see Attachment 2). <br />FINANCIAL IMPACT: Funds to establish this transfer to Club Nova Community, lnc. through <br />the OPC LME as the administrative conduit are available within the FY2006-07 Critical Needs <br />Reserve for Human Services. Should Commissioners approve the appropriation of $80,000 <br />from the County's Critical Needs Reserve to Club Nova, budget staff will bring a budget <br />amendment for formal approval at an upcoming BOCC meeting. <br />RECOMMENDATION(S): The Manager recommends that the Board authorize the release of <br />$80,000 from the Critical Needs Reserve for Human Services to further support the first year of <br />independent Clubhouse operations under Club Nova Community, Inc. <br />