File #: ID 21-344    Version: 1 Name: SA (CSA)
Type: Supplemental Appropriation Status: Passed
File created: 10/6/2021 In control: City Council
On agenda: 10/26/2021 Final action: 10/26/2021
Title: Consider a supplemental appropriation for the Children's Services Act (CSA) in the amount of $293,973.33
Attachments: 1. Memorandum, 2. Supplemental Appropriation

Subject:

Title

Consider a supplemental appropriation for the Children’s Services Act (CSA) in the amount of $293,973.33

Body

Presented By:  City Staff

Recommendation and Review

CSA is a shared service between the City and Rockingham County (County) with the County serving as the fiscal agent. CSA provides support services for high-risk youth in the community. For Fiscal Year 2021, the costs of providing these services to City residents exceeded the budget and resources available to the County which are provided by the City.