Title
CONSIDERATION OF A GRANT IN THE AMOUNT OF $3,886,388 FOR COMMUNITY CORRECTIONS ADULT OFFENDER PROGRAMS IN SEDGWICK COUNTY.
Presented by: Glenda Martens, Director, Sedgwick County Division of Corrections.
RECOMMENDED ACTION: Approve the application for the grant, and if awarded authorize acceptance of the grant and 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: The grant period for SFY 19 runs July 1, 2018 through June 30, 2019. The budget provides staffing and services for adult offenders including supervision to maintain public safety.
Financial Considerations:
Grant period starts: July 1, 2018
Grant period ends: June 30, 2019
Source of funding
Grant: $3,886,388
Required Match: $0
Required Cash Match: $0
Required In-Kind Match: $0
Other funding: $1,315,000
TOTAL SOURCES $5,201,388
Uses of funding (Note: Include any Required Matches in your totals)
Operational costs: $5,201,388
Personnel: $4,738,336
Contractual services: $368,552
Operational supplies: $94,500
Equipment:$0
Indirect administrative costs: $0
Capital projects cost: $0
TOTAL USES $5,201,388
Source of matching funds: N/A
Source of other funding: County General Fund and Client Revenue.
Budget Authority Adjustment: Requests for additional budget authority for 2018 total $2,600,694: $331,421 in 33014-253, $849,726 in 33015-253, and $1,419,547 in 33020-253. Details are in...
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