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File #: 18-4700    Version: 2 Name: CSS Budget Amendment - Community Support Services
Type: Consent Status: Consent
File created: 5/3/2018 In control: Community Support Services
On agenda: 6/5/2018 Final action:
Title: : Budget Amendment - Community Support Services
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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.