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Continue Discussion on the Development of the FY 2022-23 Budget.
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Staff: |
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Maurice Jones, Town Manager |
Town’s Manager’s Office |
Overview: The purpose of this item is to continue discussion with the Council on the development of the FY 2022-23 budget.
Following up on Council’s discussion at the May 25 work session, I wanted to share the Human Services Advisory Board’s funding recommendation for FY23. The HSAB met on Monday, April 4th to review and discuss the allocations for the nonprofits that applied for Human Services funding. The Board recommends $546,500 to support 40 nonprofit agencies for Fiscal Year 2023, including three Community Impact Awards (El Centro Hispano - $33,000, EmPOWERment - $40,000, and Meals on Wheels Orange County - $38,000). For additional details, please attachments.
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• Draft Staff Presentation |
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• FY23 HSAB Funding Recommendation |
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• Summary of FY23 Human Services Recommendations |
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• Justifications from the HSAB for agencies not recommended for funding for FY23 |
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• Justifications from the HSAB for agencies not recommended for funding for FY23 |
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The Agenda will reflect the text below and/or the motion text will be used during the meeting. |
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PRESENTER: Maurice Jones, Town Manager
The purpose of this item is to continue discussion with the Council on the development of the FY 2022-23 budget.