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:
Approval of agreement is recommended.
| Maintenance &Operations Utilities (light, phone, water) Furniture/Equipment Washers/Dryers 12 passenger vans |
Essential Services |
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 |
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- Urban County funds
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Total Agreement Amount: $206,453.41Funds 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