Agenda Item Name:
Title
Career Source 3rd Quarter Budget Amendment for Unanticipated Grant Revenue and True-Up
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Presenter:
Phyllis Marty
Kelli Hutchins
Description:
Unanticipated Revenue for Career Source for all Notice of Funds Available received during the 3rd Quarter, April 2022 to June 2022, of FY22 and a budget reconciliation of prior NFA budgeted estimates to actuals.
Recommended Action:
Recommended Action
Accept the Unanticipated Revenue, approve the budget resolution and attached budget amendment.
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Prior Board Motions:
None
Fiscal Consideration:
Fiscal Consideration
New Grant Funding:
SNAP 120.46.4625.551.XX.XX $174,046.00
DVOP 120.46.4635.551.XX.XX $20,019.00
LVER 120.46.4640.551.XX.XX $15,819.00
RESEA 120.46.4665.551.XX.XX $87,200.00
Budget Reconciliation Items:
WIOA Adult 120.46.4605.551.XX.XX $(3,843.00)
WIOA Dislocated Worker 120.46.4610.551.XX.XX $(1,679.00)
WIOA Youth 120.46.4615.551.XX.XX $(909.00)
WTP 120.46.4620.551.XX.XX $(63,946.00)
SNAP 120.46.4625.551.XX.XX $(1,317.00)
WP 120.46.4630.551.XX.XX $(40,103.00)
DVOP 120.46.4635.551.XX.XX $(4,950.00)
LVER 120.46.4640.551.XX.XX $(11,334.00)
WIOA Performance Initiatives 120.46.4648.551.XX.XX $(74,220.00)
RESEA 120.46.4665.551.XX.XX $(34,204.00)
Total Increase to Fund 120 by $60,579.00
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Strategic Guide:
Strategic Guide
All Other Mandatory and Discretionary Services
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Background:
Local Workforce Development Board 9 (LWDB 9) oversees career center operations, provided by CareerSource North Central Florida (CSNCFL), in Alachua and Bradford Counties and receives funding by State program year (July 1-June 30) through formula, discretionary and dedicated grant purposes. LWDB9 received new funding for Supplemental Nutrition Assistance Program (SNAP) in the amount of $174,046 for the period of July 1, 2021 to September 30, 2022, Disabled Veterans (DVOP) in the amount of $20,019 for the period of October 1, 2021 to December 31, 2023, Local Veterans (LVER) in the amo...
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