Title
MOTION TO APPROVE THE FIRST AMENDMENT TO THE 2020-2021 VICTIMS OF CRIME ACT (VOCA) GRANT AGREEMENT
Summary Explanation and Background
SUMMARY EXPLANATION AND BACKGROUND:
1. The Office of the Attorney General, State of Florida, previously awarded the City Police Department $14,050.00 via the 2020-2021 VOCA Grant to continue funding the part-time Assistant Victim Advocate, as a continuation of the 2019-2020 VOCA program.
2. This is an amendment provided by the Office of the Attorney General to increase the award amount by $8,117.00, to be utilized in funding personnel hours for the part-time Assistant Victim Advocate. The amended 2020-2021 VOCA Grant budget will be $22,167.00.
3. There is no required cash match funding, the required 20% match will continue to be met through in-kind donation of volunteer service hours contributed by the Victim Services Unit.
4. The funding cycle and 2020-2021 VOCA Grant will end on September 30, 2021.
Financial Impact
FINANCIAL IMPACT DETAIL:
a. Initial cost: None
b. Amount budgeted for this item in Account No: $14,050.00; Account #122-331251-3015
c. Source of funding difference, if not fully budgeted: A budget adjustment increasing the account to reflect the full budget will be completed upon approval and execution of the amendment.
d. 5-year projection of the optional cost of the project: Not applicable; funds to be utilized and completely expended by the end of FY 2020-21.
|
|
Current FY |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
|
Revenues |
$22,167 |
$0 |
$0 |
$0 |
$0 |
|
Expenditures |
$22,167 |
$0 |
$0 |
$0 |
$0 |
|
Net Cost |
$0 |
$0 |
$0 |
$0 |
$0 |
e. Detail of additional staff requirements: Not applicable.