AI- 16127
15.F.
CC REGULAR
- Meeting Date:
- 06/30/2009
- Submitted By:
- Estella Webber, URBAN COUNTY
- Department:
- URBAN COUNTY
CAPTION
Approval of a Subrecipient Agreement with The Salvation Army and the Urban County Program-ESG/UCP Year 22 (2009) under the Emergency Shelter Grant Program for Maintenance and Operations, Essential Services, and Homeless Prevention Services.
BACKGROUND
The Salvation Army will use the funds at their homeless shelter. Agreement is in the amount of $112,078.00. Services include:
Maintenance & Operations Essential Services Homeless Prevention
Utilities (light, phone, water) Staff salaries/benefits(shelter manager, Utility cut-offs, rent,
Yard Maintenance/Minor Repairs case worker) rental deposits, and
Supplies (cleaning/office) mortgage foreclosures
Food/Comfort Kits
Subrecipient: The Salvation Army
$ 58,078.00- Maintenance & Operations
24,000.00 - Essential Services
30,000.00- Homeless Prevention Service
Total Agreement Amt.: $112,078.00
Funds Available: $112,078.00
Maintenance & Operations Essential Services Homeless Prevention
Utilities (light, phone, water) Staff salaries/benefits(shelter manager, Utility cut-offs, rent,
Yard Maintenance/Minor Repairs case worker) rental deposits, and
Supplies (cleaning/office) mortgage foreclosures
Food/Comfort Kits
Subrecipient: The Salvation Army
$ 58,078.00- Maintenance & Operations
24,000.00 - Essential Services
30,000.00- Homeless Prevention Service
Total Agreement Amt.: $112,078.00
Funds Available: $112,078.00
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- URBAN COUNTY FUNDS
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Rosie Cantu | 06/23/2009 09:35 AM |
| Auditor's Office | 06/26/2009 05:43 PM |
- Form Started By:
- ewebber
- Started On:
- 06/22/2009 04:28 PM
- Final Approval Date:
- 06/26/2009