Submitted By: James Haynes
presenter
Presentation By: Tammi Haslam
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Department: Community Development Services
STAFF RECOMMENDATION (Motion Ready):
title
Adopt Budget Resolution 2024-121 amending the Fiscal Year 2023-24 budget to accept and appropriate the City of Ocala’s Emergency Solutions Grant (ESG) Program funding for outreach services in the amount of $105,000
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OCALA’S RELEVANT STRATEGIC GOALS:
Fiscally Sustainable, Quality of Place
PROOF OF PUBLICATION:
N/A
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BACKGROUND:
The Marion County Board of Commissioners’ long term Emergency Solutions goal is to prevent further instances of homelessness and reduce the number of those currently experiencing literal homelessness. Marion County is the recipient of Emergency Solutions Grant (ESG) Program funds through the Department of Housing and Urban Development (HUD) as an entitlement community.
FINDINGS AND CONCLUSIONS:
In August 2023, the City’s Office of Homeless Prevention (OHP) responded to the County’s Notice of Funding Availability (NOFA) to support its county wide street outreach efforts. The City was awarded $105,000 for Fiscal Year 2023-24.
FISCAL IMPACT:
Source:
001-331-000-000-09-33153 Emergency Solutions Grant $105,000
Expenses:
001-060-906-554-55-12020 Salaries & Wages $ 75,000
001-060-906-554-55-21010 FICA Taxes $ 5,131
001-060-906-554-55-22012 Retirement - Gen Emp - DC $ 5,930
001-060-906-554-55-23010 Life & Health Insurance $ 18,853
001-060-906-554-55-24010 Worker’s Compensation $ 86
TOTAL $105,000
PROCUREMENT REVIEW:
N/A
LEGAL REVIEW:
N/A
ALTERNATIVE:
• Table
• Adopt with Changes
• Deny
BUDGET RESOLUTION 2024-121
A RESOLUTION AMENDING THE FISCAL YEAR 2023-24 BUDGET TO APPROVE AND APPROPRIATE THE CITY OF OCALA’S EMERGENCY SOLUTIONS GRANT (ESG) PROGRAM FUNDING FOR OUTREACH SERVICES IN THE AMOUNT OF $105,000
WHEREAS, the Marion County Board of Commissioners’ long term Emergency Solutions goal is to prevent further instances of homelessness and reduce the number of those currently experiencing literal homelessness; and
WHEREAS, Marion County is the recipient of Emergency Solutions Grant (ESG) Program funds through the Department of Housing and Urban Development (HUD) as an entitlement community; and
WHEREAS, the City’s Office of Homeless Prevention (OHP) responded to the County’s Notice of Funding Availability (NOFA) to support its county wide street outreach efforts; and
WHEREAS, the City was awarded $105,000 in Fiscal Year 2023-24.
NOW THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF OCALA, FLORIDA, duly assembled in regular session, that the Fiscal Year 2023-24 budget be amended as outlined below.
Source:
001-331-000-000-09-33153 Emergency Solutions Grant $105,000
Use:
001-060-906-554-55-12020 Salaries & Wages $ 75,000
001-060-906-554-55-21010 FICA Taxes $ 5,131
001-060-906-554-55-22012 Retirement - Gen Emp - DC $ 5,930
001-060-906-554-55-23010 Life & Health Insurance $ 18,853
001-060-906-554-55-24010 Worker’s Compensation $ 86
TOTAL $105,000
This resolution adopted this 19th day of December 2023.
ATTEST: CITY OF OCALA
By: By:
Angel B. Jacobs Barry Mansfield
City Clerk President, Ocala City Council
Approved as to form and legality:
By: _________________________________
William E. Sexton
City Attorney
Reviewed for accounting accuracy & completeness:
By: _________________________________
Peter A. Lee
City Manager