Agenda Item Name:
Title
Amendment #108 Lutheran Services Florida, Inc.
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Presenter:
Ron Akins 337-6248 Tom Tonkavich 264-6738
Description:
This Amendment adds $14,611.00 to Metamorphosis with new annual total of $288,894.00 for Metamorphosis. Mobile Crisis Response Team not to exceed $165,000.00 annually with non-recurring carryforward of $36,673.00
Recommended Action:
Recommended Action
Approve the Lutheran Services of Florida Amendment #108, Budget Journal and Resolution for Unanticipated Revenue
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Prior Board Motions:
Board approved Amendment #104 which replaced the standard Lutheran Services of Florida contract 9/25/2018
Board approved Amendment #105 1/8/2019
Board approved Amendment #106 8/13/2019
Board approved Amendment # 107 10/24/2019
Fiscal Consideration:
Fiscal Consideration
State of Florida Department of Children and Families & General Fund Metamorphosis - $ 288,894.00 Various Accounts - 265.36.3610.523 various accounts, Project # 3193601; Mobile Crisis Response Team - $201,673.00 - 275.29.2940.569 Various Accounts Project # 3202901. No budget adjustment needed for Mobile Crisis Response Team
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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.
Mobile Crisis Response Team provides crisis mental health services to people up to the age of 25.