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File #: 2022-0957    Version: 1
Type: Budget Motion Status: Approved
File created: 9/16/2022 In control: Public Hearings
On agenda: 11/9/2022 Final action: 11/9/2022
Title: Motion 22-417, approving the 2023 Department of Human Services Grant Work Plan
Attachments: 1. Motion 22-417, 2. Grant Work Plan, 3. Grant Work Plan Chart, 4. Motion Assignment Slip

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 22-417, approving the 2023 Department of Human Services Grant Work Plan

body

DEPARTMENT:  Human Services

 

ORIGINATOR:  Vanessa de Salome

 

EXECUTIVE RECOMMENDATION:  Approved Ken Klein 9/2722

 

PURPOSE: Approve the 2023 Grant Work Plan for the Human Services Department

 

BACKGROUND: SCC 4.26.025 provides for the department director to prepare a Grant Work Plan (GWP) to be submitted by the County Executive for inclusion in the supplemental information submitted to the County Council in accordance with SCC 4.26.021. The attached GWP describes each grant that is anticipated by the Human Services Department for calendar year 2023. The GWP includes the following information for each grant: department division, fund, program, purpose of grant, grantor, grant term, amount of grant award, amount of matching funds required, source of matching funds, number of required FTEs to perform grant (including an indication if new or project FTEs are required). Also included is the Grant Work Plan Summary for all grants included in the Grant Work Plan

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Approved by Finance (Nathan Kennedy 9/27/22)