AI- 30757
18.F.
CC REGULAR
- Meeting Date:
- 02/07/2012
- Submitted For:
- Nancy Hernandez
- Submitted By:
- Mary Flores, URBAN COUNTY
- Department:
- URBAN COUNTY
Information
CAPTION
Requesting authorization to amend the Homeless Prevention and Rapid Re-Housing Program (HPRP) contract with Catholic Charities of the Rio Grande Valley (CCRGV) and the Hidalgo County Urban County Program. The amendment will not change the current budget, but will allow us to move funds within the current budget for Homeless Prevention. This will help Catholic Charities to assist families with financial assistance (i.e. rent, utilities, deposit).
BACKGROUND
The HPRP Program requires that a total of 100% of the HPRP funds be spent by July 20, 2012. Catholic Charities of the Rio Grande Valley (CCRGV) expenditure ratio is at 89.6%. The amendment will only change the amounts in the Homeless Prevention category, but will stay within the budget. No changes will be made in the Rapid Re-Housing category.
| Activity | HOMELESS PREVENTION | RAPID RE-HOUSING | ||||
| Current Budget |
Difference | Revised Amount | Current Budget |
Difference | Revised Amount | |
| Financial Assistance | 492,016.69 | 5,672.56 | 497,689.25 | 151,717.46 | 0.00 | 151,717.46 |
| Housing Relocation & Stabilization | 36,986.66 | (2,949.34) | 34,037.32 | 70,000.00 | 0.00 | 70,000.00 |
| Data Collections | 20,786.59 | (759.68) | 20,026.91 | 33,028.00 | 0.00 | 33,028.00 |
| Administration | 4,479.06 | (1,963.54) | 2,515.52 | 7,000.00 | 0.00 | 7,000.00 |
| TOTALS | 554,269.00 | 0.00 | 554,269.00 | 261,745.46 | 0.00 | 261,745.46 |
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 01/25/2012 11:26 AM |
| Purchasing / Internal | Alejandro Garcia | 01/31/2012 04:04 PM |
- Form Started By:
- Melissa Flores
- Started On:
- 01/25/2012 10:26 AM
- Final Approval Date:
- 01/31/2012