RECOMMENDATION(S):
APPROVE Appropriations and Revenue Adjustment No. 5051 authorizing the transfer of $126,294 from Health, Housing and Homeless (0463) to the Fleet ISF (0064) for the purchase of five Ford Fusion sedans to expand services within the Health, Housing and Homeless program.
FISCAL IMPACT:
The purchase of these vehicles will be funded through $101,035.52 from HUD Shelter + Care funds, and $25,258.88 from HUD High Utilizers of Multiple Systems (HUMS) funds received by the Health, Housing and Homeless Program. Allocation adjustments through a T/C 24 will facilitate the fund transfer to the proper disbursement account.
BACKGROUND:
Additional capacity is required to sustain and support the growing need for expanded services offered to consumers in the Health, Housing and Homeless Program. Vehicles are required as part of the Health, Housing and Homeless Program’s case management services to consumers in scattered site supportive housing.
|