Title
NEW ITEM: Unrestricted Contingency Funding Request: Center for Community Transitions (Commissioner Meier)
Action
ACTION:
Approve a $25,000 emergency funding request from the Center for Community Transitions from the unrestricted contingency fund.
Commission Contact: Sponsor: Commissioner Meier
Co-Sponsors: Commissioners Rodriguez-McDowell and Townsend-Ingram
Presentation: Yes
BACKGROUND/JUSTIFICATION:
As part of the FY2027 Adopted Budget, the Board approved a $700,000 unrestricted contingency budget to fund unplanned expenses throughout the fiscal year at their discretion. The funding source for the unrestricted contingency is fund balance. Recently, the Chairman for the Center for Community Transitions submitted a request for "emergency funding" in the amount of $25,000.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
The Unrestricted Contingency budget has a balance of $648,000, which would leave $623,000 if approved. Below is a summary of the FY2027 contingency:
