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File #: 23-0958    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 10/4/2023 In control: County Council
On agenda: 10/10/2023 Final action: 10/10/2023
Title: Budget Adjustment: Recreation requests to increase revenue and expense budgets for the Child Care Stabilization Grant by $182,175. This is because the grant was originally scheduled to run through September this year, but has now been extended through March 2024.
Attachments: 1. Staff Report, 2. 29935 - Recognize Extension of CCSG Funding

Requested Agenda Date:

10/10/2023

 

Requested Agenda Title:

Title

Budget Adjustment: Recreation requests to increase revenue and expense budgets for the Child Care Stabilization Grant by $182,175. This is because the grant was originally scheduled to run through September this year, but has now been extended through March 2024.

Body

 

Requested Agenda Item Description: This request increases Recreation's revenue and expense budgets due to the extension of the Child Care Stabilization Grant (CCSG). Originally, the CCSG was scheduled to run through September 2023 (and was budgeted accordingly). It has now been extended through March 2024 at 25% of the current monthly amount. This is a one-time adjustment to true-up the 2023 budget. No new County dollars are requested.

 

Requested Action: Discussion - Vote Needed

 

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

 

Time Needed: Less than 5 MINS

 

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

 

Requesting Staff Member: Robin Chalhoub, Community Services, Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes