HomeMy WebLinkAboutFY 15/16 Human Services Block Grant Fiscal Report FRAN COUNTY HUMAN SERVICES
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FY 15/16 Human Services Block Grant
Fiscal Report ■
Fiscal Year 15- 16 Summary
Funds
Total FY 15-16D Exp. Projected FY Balance Eligible for
Fund Category Allocation 03/31/16 Expenditures (Over)/Under Car ver
Intellectual Disabilities Services:
State $ 713,491 393®532 $ 717,956 535 $ 535
Federal 293,348 184,064 259,073 34,275 -
Sub Total - ID Services 1,011,339 532,596 977,029 34,310 535
Mental Health Services:
State 4,381,930 3,021,370 4,363,274 18,656 18,656
Federal 105,423 79,063 105,423 - -
Sub Total - MH Services 4,437,353 3,100,433 4,463®697 13,656 13,656
Drug and Alcohol Services 290,526 126,629 263,526 27,000 27,000
Child Welfare Services 59,439 15,320 30,625 23®314 23,314
Homeless Assistance Services 136,693 116,104 179,503 7,190 7,190
Human Services Development Fund 130,165 37,332 130,165 - -
TOTAL BLOCK GRANT ®166®020 $4,029,469 $ 6,049,550 $ 116® 7 ®195
• The block grantretain
annually Our maximum allowable carry-over is $167,932.
• The County is required tri
expenditures, this averages
Summary of FY 14- 15 Carry-Over
Fund Funds
Category Description Distribution
Mental Health Supported Living Expansion $ 50,000
Mental Health KSS-Specialized Community Residence Emergency Generator 18,654
Intellectual Disabilities Day Training Program 40,000
Homeless Assistance Rental Assistance 26,653
Human Service Development Fund Elementary Intervention Groups (DA Prevention Program) 2,900
Human Service Development Fund Too Good for Drugs (D&A Prevention Program) 14,540
Human Service Development Fund Red Ribbon Week(D&A Prevention Program) 5,000
Human Service Development Fund Human Services Training Days 10,000
Human Service Development Fund Re-Entry Brochures 415
Human Service Development Fund VA Outreach Brochures 140
Human Service Development Fund 211 Support for weekends, holidays, staff vacation/backup 1,202
TOTAL IST TI OF 14-15 CARRY-OVER $ 169,504
FY
® carry-over must be fully expended during FY 2015-2016.
Summary of FY 15- 16 Funds Redistribution
Fund Funds
Category escrii®n Redistributed
Homeless Assistance Program Shelter Support 43,040
Homeless Assistance Program Rental Assistance 10,000
Intellectual Disabilities ®SI - Recycling Program 6,653
TOTAL 15-16 IST I UTI ®693