Title
CONSIDERATION OF GRANT IN THE AMOUNT OF $4,027,805 FOR COMMUNITY CORRECTIONS ADULT OFFENDER PROGRAMS IN SEDGWICK COUNTY.
Presented by: Jay Holmes, Deputy Director of Adult Programs, Division of Corrections.
RECOMMENDED ACTION: Approve the application for the grant, and if awarded authorize acceptance of the grant, the establishment of budget authority as provided in the Financial Considerations section of this Request
Body
Grant Renewal: Yes
Never Applied: No
Applied; not awarded: No
Grant Summary and Timeline:
Financial Considerations:
Grant period starts: July 1, 2017
Grant period ends: June 30, 2018
Source of funding
Grant: $4,027,805
Required Match: $0
Required Cash Match: $0
Required In-Kind Match: $0
Other funding: $1,340,000
TOTAL SOURCES $5,367,805
Uses of funding (Note: Include any Required Matches in your totals)
Operational costs: $5,367,805
Personnel: $4,950,504
Contractual services: $139,770
Operational supplies: $57,550
Equipment:$26,000
Indirect administrative costs:$193,981
Capital projects cost: $0
TOTAL USES $ $5,367,805 (Total Uses of Funding should Match Sources)
Source of matching funds: $0 (Personnel matches should include Position Numbers and Cost Centers)
Source of other funding: $575,000 in 33027-110 (CY18 request), $250,000 in 33023-110 (CY18 request) and $515,000 in client revenue. The Division of Corrections will also apply for local and federal Justice Assistance Grants (JAG), as done in the past. Once the final award is rece...
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