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County Administrator's Report 13. 3.

BCC Regular Meeting

Discussion

Meeting Date:	02/01/2018
Issue: FY 17/18 Funding Allocation to Pathways for Change, Inc.
From:	Amy Lovoy
Department:	Asst County Administrator
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the Fiscal Year 2017/2018 Funding Allocation for Pathways for Change, Inc. - Amy Lovoy, Assistant County Administrator

That the Board reconsider the Fiscal Year 2017/2018 funding allocation for Pathways for Change, Inc., to increase the approved funding from $140,000 to $175,000.

[Funding Source: General Fund (001), Cost Center 110201]

BACKGROUND:

At the Board's July 13, 2017, Budget Committee of the Whole, the Board's direction was to fund Pathways for Change, Inc., at $140,000 for FY 2017/18 and to revisit the discussion to increase the funding to $175,000, if funds were available at that time.

BUDGETARY IMPACT:

Funds are available in the General Fund (001), Cost Center 110201. Management and Budget will prepare a Budget Amendment for $35,000 to move funds from the General Fund Reserves for operating.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

An Amendment to the Program Participation Agreement approved by the Board on November 30, 2017, will need to be approved.

POLICY/REQUIREMENT FOR BOARD ACTION:

N/A

IMPLEMENTATION/COORDINATION:

N/A

Attachments
No file(s) attached.