TO: Honorable Mayor & Members of the North Port Commission
FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager
TITLE: Approve the Community Development Block Grant Sub-Recipient Agreement, Between Sarasota County, Florida, and the City of North Port, Florida, for Social Service Case Management, Contract Number B-23-UC-12-0014, in the Amount of $55,000 to Fund Staff Salaries for the Social Services Division, and Authorize the City Manager or the Mayor, as Applicable Under the City Charter, to Execute all Funding Documents After Legal Review.
Recommended Action
Approve the Community Development Block Grant Sub-Recipient Agreement, Contract Number B-23-UC-12-0014, between Sarasota County, Florida, and the City of North Port, Florida, in the amount of $55,000 to fund staff salaries in the Social Services Division, and authorize the City Manager or the Mayor, as applicable under the City Charter, to execute all funding documents after legal review.
Background Information
The Sub-Recipient Agreement will provide the City of North Port with $55,000 in Community Development Block Grant (CDBG) funding, to be utilized for caseworker salaries in the Social Services Division. Staff are located at the Family Service Center and provide assistance to low-income families and individuals who reside in North Port.
This is the fourteenth year the City has received CDBG funding to offset staffing expenses associated with connecting services to low-income families and individuals.
The Community Development Block Grant Sub-Recipient Agreement, Contract Number B-23-UC-12-0014, between Sarasota County, Florida, and the City of North Port, Florida, has been reviewed by the City Attorney and is legally correct as to form.
Strategic Plan
Quality of Life
Financial Impact
This is a reimbursement grant. Monthly requests for salary reimbursements will be submitted, as outlined in the award, not to exceed $55,000 per the Sub-Recipient Agreement.
The revenue account is 001-0000-331.50-05. Expenditure accounts are as follows:
001-0730-564.12-00 - Regular Salaries
001-0730-564.14-00 - Overtime
001-0730-564.21-00 - FICA
001-0730-564.22-01 - Florida Retirement System
001-0730-564.23-00 - Health & Life Insurance
001-0730-564.23-02 - Vision Care
001-0730-564.23-04 - Insurance - Health/Dental, Life, ADD, Disability
Procurement
Because this grant funds staff salaries, no procurement is associated with this grant.
Attachments:
1. Sub-Recipient Agreement
Prepared by: Jennifer Sadonis, Grants Coordinator
Department Director: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager