To: Charles Winfrey, Human Services Committee Chairperson
From: Pamela Coleman, Interim GCCARD Director
title
RE: Requests authorization to accept carryover funds and authorize expenditures in the amount of $107,494.00 for 2023-2024
recommendation
BOARD ACTION REQUESTED:
Genesee County Community Action Resource Department (GCCARD) requests authorization to accept carryover funds and authorize expenditures for fund 2727 in the amount of $107,494.00 for the 2023-2024 program year from this committee and recommendation of acceptance by the full Genesee County Board of Commissioners at their next regularly scheduled meeting.
BACKGROUND:
The $107,494.00 is carryover funding from the four year old at-risk program that GCCARD Head Start has been operating for the past thirty years through a subcontract with the GISD. This funding is blended with Head Start funding to provide full day services to eligible four-year-old children in twelve GCCARD operated classrooms in the county.
DISCUSSION:
This amendment is due to the carryover funding associated with salaries and fringe benefits for staff working with the Great Start Readiness Program October 1, 2023 through September 30, 2024.
IMPACT ON HUMAN RESOURCES:
No impact on Genesee County Human Resources as staff are contracted through OLHSA.
IMPACT ON BUDGET:
$107,494.00 per attached budget, 100% state funding with no Genesee County general fund obligation.
IMPACT ON FACILITIES:
This does not impact Genesee County facilities as space is leased.
IMPACT ON TECHNOLOGY:
This does not impact Genesee County technology.
CONFORMITY TO COUNTY PRIORITIES:
Acceptance of this funding will provide for housing, staff, and funding to provide anti-poverty programming in alignment with Genesee County's provision of healthy, livable, and safe communities.
resolution
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN...
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