Title:
title
Approve and authorize the Chairman to execute a Resolution implementing the Budget Amendment Request (BAR) #26-001 in various county grant funds to appropriate funding in the amount of $8,676,518 for new FY26 annual operating grant allocations. Countywide (Timothy Jecks, Management & Budget Director)
end
Division:
division
Management and Budget
body
Authorized By:
Timothy Jecks, Management & Budget Director
Contact/Phone Number:
Amirah Evanovich/407-665-7163
Background:
This amendment will establish budget for FY26 operating grants that were not included in the adopted budget. These are annual allocations for recurring grants, which the County has received in previous years. The proposed Budget Amendment Request reflects the anticipated grant allocations for the 2025/26 fiscal year.
|
DEPARTMENT - BUSINESS UNIT |
FY26 GRANT ALLOCATION |
|
EMERGENCY MANAGEMENT |
|
|
02610035 EMPG FY 25-26 |
112,428 |
|
02710001 EMPA FY 26-27 |
105,806 |
|
02710002 HAZARD ANALYSIS GRANT 26/27 |
2,800 |
|
10025004 HMGP IAN #4673-067 AGNES DR#2 |
150,168 |
|
10025005 HMGP IAN #4673-170 UNDEROAK DR |
188,811 |
|
|
|
|
FIRE DEPARTMENT |
|
|
02505036 EMS TRUST AWARDS |
68,081 |
|
|
|
|
COMMUNITY SERVICES |
|
|
00276961 SHELTER PLUS CARE |
916,047 |
|
06622627 CSBG GRANT 26-27 |
303,434 |
|
06652526 CDBG GRANT 25-26 |
2,292,412 |
|
06662526 HOME PROGRAM 25-26 |
898,114 |
|
06672627 SHIP AFFORDABLE HOUSING 26/27 |
3,445,033 |
|
06682526 EMERGENCY SHELTER GRANT 26 |
193,384 |
|
|
|
|
Grand Total |
8,676,518 |
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing the Budget Amendment Request (BAR) #26-001 in various county grant funds to appropriate funding in the amount of $8,676,518 for new FY26 annual operating grant allocations.