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Agenda - 03-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #7
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Agenda - 03-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #7
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3/16/2018 2:56:40 PM
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BOCC
Date
3/20/2018
Meeting Type
Regular Meeting
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Agenda
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8-b
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Agenda - 03-20-2018 Regular Meeting
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 03-20-2018 Regular Meeting
Minutes 03-20-2018
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\Board of County Commissioners\Minutes - Approved\2010's\2018
ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
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<br /> <br />2. The Department of Social Services has reviewed their multi-year Grant Projects (30 fund) <br />and recommends closing several of these completed projects. This budget amendment <br />provides for the closing out of prior year budgets to close out these grant projects, <br />provides for the re-purposing of available funds of $83,186 to the Adoption Enhancement <br />Fund (now proposed to be called “DSS Client Services Fund”), and amends the following <br />grant project ordinances: (See Attachment 1, column 2) <br /> <br />Close Out Grant Projects (Grant Projects Fund – Fund 30): <br /> <br />Parent Education Initiative Grant Project (-$73,740) – Project # 304004 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Parent Education Initiative <br />Funds $73,740 ($73,740) $0 <br />Total Project Funding $73,740 ($73,740) $0 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Parent Education Initiative <br />Project $73,740 ($73,740) $0 <br />Total Costs $73,740 ($73,740) $0 <br /> <br /> <br />Smart Start Child Care Subsidy Grant Project (-$219,858) – Project # 304051 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Smart Start Funds $219,858 ($219,858) $0 <br />Total Project Funding $219,858 ($219,858) $0 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Child Care Subsidy Project $219,858 ($219,858) $0 <br />Total Costs $219,858 ($219,858) $0 <br /> <br /> <br />Fostering Youth Opportunities Grant Project (-$60,000) – Project # 71091 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />United Way Funds $60,000 ($60,000) $0 <br />Total Project Funding $60,000 ($60,000) $0 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Fostering Youth Opportunities <br />Project $60,000 ($60,000) $0 <br />Total Costs $60,000 ($60,000) $0 <br />2
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