File #: 17-529    Version: 1 Name:
Type: Agendas Status: Agenda Ready
File created: 5/8/2018 In control: Board of Aldermen
On agenda: 5/22/2018 Final action:
Title: Human Services Funding for Fiscal Year 2018-19 PURPOSE: The purpose of this item is for the Board of Aldermen to consider human services funding allocation recommendations for FY 2018-19
Attachments: 1. Attachment A - A RESOLUTION ACCEPTING THE RECOMMENDATIONS FROM THE HUMAN SERVICES ADVISORY COMMIISSION FOR FISCAL YEAR 2018, 2. Attachment B - TOC Human Services Advisory Board Recommendations, 3. Attachment C - Chapel Hill Human Service Advisory Board Recommendations 2018, 4. Attachment D - Orange County Manager Outside Agency Recommendations
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TITLE: Title

 Human Services Funding for Fiscal Year 2018-19           

PURPOSE:  The purpose of this item is for the Board of Aldermen to consider human services funding allocation recommendations for FY 2018-19          

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DEPARTMENT:  Economic and Community Development           

 

CONTACT INFORMATION:  Annette D. Lafferty, AICP (919) 918-7319 alafferty@townofcarrboro.org      

 

INFORMATION: The Town Manager's recommended budget includes an allocation of $300,000 to be distributed to local nonprofit agencies providing services to the citizens of Carrboro. Over a period of several months, the applications for funding were reviewed by the Human Services Advisory Commission (HSAC). There were a total of 56 applications received, and requests for funding exceeded $538,467.   The Human Services Advisory Commission is recommending $300,000.00 in funding.

 

 

Chapel Hill’s Human Services Advisory Board’s funding recommendations can be found in Attachment C and the Orange County Manager’s funding recommendations can be found in Attachment D.         

 

FISCAL & STAFF IMPACT: The fiscal impact is $300,000.00 which is included in the proposed FY 2018-19 Budget. 

 

RECOMMENDATION:r Staff recommends the Board consider approving the funding recommendations by approving the resolution in Attachment A.