Legislation Details

File #: 23-0308    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 1/5/2023 In control: Board of County Commissioners
On agenda: 1/24/2023 Final action:
Title: Report of CareerSource unanticipated grant awards
Attachments: 1. CRSNCFL-Budget Resolution 1ST qtr.pdf, 2. NFA_All LWDBs_PY2022_WTS23_Welfare Transition_Oct-June_20221027.pdf, 3. LWDBs_PY2023_FSH23 Award and Release.pdf, 4. NFA-Select LWDBs_PY2021 DVP22 November Award and Releases 20221117.pdf, 5. NFA_Select LWDBs_PY2021_DVP22_DVOP_Increase Award and Release for December_20221102.pdf, 6. NFA_Select LWDBs PY2021 LVR22 AWARD AND RELEASE FOR OCTOBER.pdf, 7. NFA-Select LWDBs_PY2021 LVR22 November Award and Releases 20221117.pdf, 8. NFA_Select LWDBs_PY2021_LVR22_LVER_Increase Award and Release for December_20221205.pdf, 9. NFA_Select LWDBs_PY2021_TAA Case Management_TAC21_20221116.pdf, 10. NFA041982_LWDB09_PY2022_TAA Case Management_TAC21_20221130.pdf, 11. NFA_Select LWDBs_PY2021_TAA Training_TAT21_20221116.pdf, 12. NFA041999_LWDB09_PY2022_TAA Training_TAT21_20221130.pdf, 13. PY2021 RESEA_Increase Award Release and Extension Date.pdf, 14. NFA_ALL LWDBs_PY2022_RESEA_UCR22_Issue Award_20221104.pdf
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Agenda Item Name:

Title

 Report of CareerSource unanticipated grant awards

End

 

Presenter:

Phyllis Marty

Kelli Hutchins

 

Description:

 Report of an additional unanticipated grant award and budget amendment posted by CareerSource as authorized by delegation of authority approved by the Board of County Commissioners for the 1st Quarter, October 2022 to November 2022, of FY23.

 

Recommended Action:

Recommended Action

 Accept the report and adopt the attached budget resolution.

End

 

Prior Board Motions:

 None

 

Fiscal Consideration:

Fiscal Consideration

Fund 120 increase by a total of $1,025,394 through DIR Journals:

2023-531, 2023-529, 2023-535, 2023-707, 2023-227, 2023-534, 2023-708, 2023-539, 2023-603, 2023-538, 2023-604, 2023-455 and 2023-532

 

WTP 120.46.4620.551.XX.XX - $593,287

SNAP 120.46.4625.551.XX.XX - $90,126

DVOP 120.46.4635.551.XX.XX - $7,768

LVER 120.46.4640.551.XX.XX - $10,743

TAA-CM 120.46.4650.551.XX.XX - $34,215

TAA-T 120.46.4655.551.XX.XX - $145,530

RESEA 120.46.4665.551.XX.XX - $122,043

RESEA 120.46.4665.551.XX.XX - $21,682

End

 

Strategic Guide:

Strategic Guide

All Other Mandatory and Discretionary Services

End

 

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 Welfare Transition Program (WTP) in the amount of $593,287 for the period of October 1, 2022 to June 30, 2023, Supplemental Nutrition Assistance Program (SNAP) in the amount of $90,126 for the period of October 1, 2022 to September 30, 2023, Disabled Veterans (DVOP) in the amount of $7,768 for the period of October 1, 2021 to December 31, 2023, Local Veterans (LVER) in the amount of $10,743 for the period of October 1, 2021 to December 31, 2023, Trade Adjustment Assistance Case Management (TAA-CM) in the amount of $34,215 for the period of October 1, 2022 to September 30, 2023, Trade Adjustment Assistance Training (TAA-T) in the amount of $145,530 for the period of October 1, 2022 to September 30, 2023, Reemployment Services and Eligibility Assessments (RESEA) in the amount of $122,043 for the period of January 1, 2022 to September 30, 2023 and Reemployment Services and Eligibility Assessments (RESEA) in the amount of $21,682 for the period of January 1, 2021 to March 31, 2023.The attached Budget Amendment accounts for these awards.