ORD-2018-011 Fiscal Year 2017-18 Budget Amendment #7

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2. The Department of Social Services has reviewed their multi-year Grant Projects (30 fund) and recommends closing several of these completed projects. This budget amendment provides for the closing out of prior year budgets to close out these grant projects, provides for the re-purposing of available funds of $83,186 to the Adoption Enhancement Fund (now proposed to be called “DSS Client Services Fund”), and amends the following grant project ordinances: (See Attachment 1, column 2) Close Out Grant Projects (Grant Projects Fund – Fund 30): Parent Education Initiative Grant Project (-$73,740) – Project # 304004 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Parent Education Initiative Funds $73,740 ($73,740) $0 Total Project Funding $73,740 ($73,740) $0 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Parent Education Initiative Project $73,740 ($73,740) $0 Total Costs $73,740 ($73,740) $0 Smart Start Child Care Subsidy Grant Project (-$219,858) – Project # 304051 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Smart Start Funds $219,858 ($219,858) $0 Total Project Funding $219,858 ($219,858) $0 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Child Care Subsidy Project $219,858 ($219,858) $0 Total Costs $219,858 ($219,858) $0 Fostering Youth Opportunities Grant Project (-$60,000) – Project # 71091 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised United Way Funds $60,000 ($60,000) $0 Total Project Funding $60,000 ($60,000) $0 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Fostering Youth Opportunities Project $60,000 ($60,000) $0 Total Costs $60,000 ($60,000) $0 2