Agenda Item Name:
Title
Lutheran Service of Florida, Inc. (LSF) Amendment 103
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Presenter:
Michael Arizmendi, Court Service Director 352-491-4650
Description:
Amendment 103 with Lutheran Services of Florida, Inc., Reduction in funding to reallocate unused units of service. Due to the resignation of a long term supervisor, the unfortunate passing of the interim supervisor and Covid -19 restrictions, the Metamorphosis program has not billed its normal amount of units of service. An analysis was performed by LSF and it was determined this reduction in funding could be reallocated to underfunded programs. It is anticipated the funding will return to it’s normal level for the 7/1/2021 - 6/30/2021 State Fiscal Year
Recommended Action:
Recommended Action
Approve the Lutheran Services of Florida Amendment 103 and the budget journal reducing FY21 Metamorphosis grant revenue by $112,735
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Prior Board Motions:
New Agreement Board approval 8/11/2020
Amendment 100 11/2/2020
Board approval 8/11/2020 - County Manager have authority to sign amendments which do not increase or decrease the annual grant allocation by more than 10%
Amendment 101 - County Manager approval 12/15/20
Amendment 102 - County Manager approval 4/13/21
Fiscal Consideration:
Fiscal Consideration
The new Metamorphosis grant revenue amount is $172,308 - 265.36.3610.523 various accounts, Project # 3203601
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Background:
Metamorphosis is a long term residential treatment program for adults with substance abuse and/or mental health illness. The facility has a capacity for 21 clients who participate in a variety of treatment activities. The Program receives funding from the State of Florida to support it operations. These funds are also matched with a contribution from the Alachua County General Fund.