Title:
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Approve and authorize the Chairman to execute a Resolution implementing the Budget Amendment Request (BAR) #26-027 in the amount of $191,163 in various County grant funds to appropriate additional approved funding and true-up budgets to match approved allocations. Countywide (Timothy Jecks, Management & Budget Director)
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Division:
division
Management and Budget
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Authorized By:
Timothy Jecks, Management & Budget Director
Contact/Phone Number:
Amirah Evanovich/407-665-7163
Background:
Housing Stability Grants
Establish budget for Housing & Urban Development (HUD) in the amount of $60,237 with a 25% match and Dept of Children and Families (DCF) in the amount of $32,994 with a 100% match. These grant agreements were awarded and executed after the County’s budget was adopted. Additionally, the budget for the HUD ESG Rush Grant is being increased by $5,541 to match the current approved agreement.
Duke Energy Grant
The Emergency Management Dept has been awarded $10,000 by the Duke Energy Foundation for emergency shelter resource enhancements with no County Match.
Neighborhood Stabilization Grant (Program Revenues)
This program has earned additional income in the amount of $74,658 from the sale of houses, which had previously utilized down-payment assistance grants. This reimbursement must be approved by the Board to be utilized by the program.
Mosquito Control Grant
The State of Florida Dept of Agriculture has notified the County that the FY26 Mosquito Control Grant will be increased by $7,731.50.
Requested Action:
Staff requests the Board approve and authorize the Chairman to execute a Resolution implementing the Budget Amendment Request (BAR) #26-027 in the amount of $191,163 in various County grant funds to appropriate additional approved funding and true-up budgets to match approved allocations.