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AI- 14432
10.I.
CC REGULAR
Meeting Date:
03/17/2009
Submitted By:
Estella Webber, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Approval of a Subrecipient Agreement with The Salvation Army and the Urban County Program-ESG Surplus Funds (2009) under the Emergency Shelter Grant Program for Maintenance and Operations, Essential Services, and Homeless Prevention Services.

BACKGROUND

The Salvation Army will use their funds at their homeless shelter and at their Edinburg office for the provision of Homeless Prevention services.   Services include: 
Maintenance &Operations 
Utilities (light, phone, water) 
Furniture/Equipment 
Washers/Dryers 
12 passenger vans

Essential Services 
Staff salaries/benefits(shelter manager, case worker)
Material-Life Skills Classes

Homeless Prevention 
Rental assistance and utility arrearages for families that
have received eviction notices 
or utility termination notices,
security deposits or first
month’s rent and mortgage foreclosures.
                                                                                                                    
Subrecipient: The Salvation Army
  $ 114,495.72 - Maintenance & Operations
  32,764.35 - Essential Services
  59,193.34 - Homeless Prevention Services
Total Agreement Amt.: $ 206,453.41
Funds Available: $206,453.41
Approval of agreement is recommended.

Fiscal Impact

FISCAL YEAR:
ACCT. #:
Urban County funds
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Total Agreement Amount: $206,453.41

Funds Available: $206,453.42

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 03/09/2009 01:21 PM
Auditor's Office 03/13/2009 04:32 PM
Form Started By:
ewebber
Started On:
03/09/2009 10:18 AM
Final Approval Date:
03/13/2009