Title:
Budget Amendment - Community Support Services
Summary
ACTION:
Recognize, receive and appropriate $85,000 for user fees that will be used in conjunction with HUD (Housing and Urban Development) funding for the administration of the Homeless Management Information System (HMIS)
Staff Contact: Stacy Lowry, CSS Director
Presentation: No
BACKGROUND/JUSTIFICATION:
The user fees are costs to homeless/housing services agencies for Homeless Management Information System (HMIS) licenses. Each agency is billed based on the cost per license/per user.The user fees in the amount of $85,000 will be collected from partner agencies to fund the administration of the HMIS system. User fees will be budgeted in the multi-year grant unit with HUD funds.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase revenue budget and associated expense budget by $85,000 in a multi-year grant (Fund G001) - No county funding impact. Fees will match amount billed to homeless/housing services agencies. Match requirements are met through funds that will be provided through partner agencies.