Salt Lake County header
File #: 23-0039    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 1/25/2023 In control: Council Work Session
On agenda: 1/31/2023 Final action: 1/31/2023
Title: Budget Adjustment: Youth Services requests a 0.75FTE TL Case Manager position for the Opioid Affected Youth Initiative. This FTE and operations expenses are funded by a 3-year contract with Utah State University.
Attachments: 1. Staff Report, 2. 27441 - YSV_0.75 FTE Time Limited Position USU Opioid

Requested Agenda Date:

1/31/2023

 

Requested Agenda Title:

Title

Budget Adjustment: Youth Services requests a 0.75FTE TL Case Manager position for the Opioid Affected Youth Initiative. This FTE and operations expenses are funded by a 3-year contract with Utah State University.

Body

 

Requested Agenda Item Description: Youth Services was awarded a 3-year contract from Utah State University for the Opioid Affected Youth Initiative. This is a pass-through federal grant from the Office of Juvenile Justice and Delinquency Prevention (OJJDP). This request is to ask for a .75 FTE Time Limited Case Manager position as well as operations expenses for mileage reimbursement, cell phone and office supplies. This request is budget neutral with the FTE and operations expenses being 100% funded by the contract.

 

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Hoa Nguyen, Budget and Policy Analyst, Council 

 

Time Needed: Less than 5 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Karen Crompton, Department Director - Human Services

 

Are Supporting Documents Needed for this Agenda Item Request? Yes