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File #: BR-2025-126   
Type: Budget Resolution Status: Agenda Ready
File created: 12/30/2024 In control: City Council
On agenda: 1/21/2025 Final action:
Title: Adopt Budget Resolution 2025-126 to approve and appropriate the City of Ocala's Emergency Solutions Grant program funding for outreach services in the amount of $100,000
Attachments: 1. City of Ocala HESG Standard Contract
Related files: 2025-0496
Date Action ByMotionResultAction DetailsMeeting DetailsVideo
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Submitted By: James Haynes
presenter
Presentation By: James Haynes
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Department: Community Development Services

STAFF RECOMMENDATION (Motion Ready):
title
Adopt Budget Resolution 2025-126 to approve and appropriate the City of Ocala's Emergency Solutions Grant program funding for outreach services in the amount of $100,000
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OCALA'S RELEVANT STRATEGIC GOALS:
Fiscally Sustainable

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 2024, 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 $100,000 for Fiscal Year 2024-25.
FISCAL IMPACT:
Source:
001-331-000-000-09-33153 Emergency Solutions Grant $100,000

Use:
001-060-906-554-55-12020 Salaries & Wages $ 72,000
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 $ 16,853
001-060-906-554-55-24010 Worker's Compensation $ 86
TOTAL $100,000

PROCUREMENT REVIEW:
N/A

LEGAL REVIEW:
N/A

ALTERNATIVE:
* Adopt with Changes
* Table
* Deny


BUDGET RESOLUTION 2025-126

A RESOLUTION AMENDING THE FISCAL YEAR 2024-25 BUDGET TO APPROVE AND APPROPRIATE THE CITY OF OCALA'S EMERGENCY SOLUTIONS GRANT PROGRAM FUNDING FOR OUTREACH SERVICES IN THE AMOUNT OF $100,000


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 li...

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