REQUEST FOR LEGISLATIVE ACTION
Description (e.g., Contract Authorization for Information Services):
Budget Amendment regarding the Healthy Families Home Visiting Program Budget
Date: March 26, 2025
Department: Children, Youth and Families
Attending Meeting: Moira Manning, Commissioner
Submitted By: Scott McNelis
Title: Contract Administrator
Phone: 7306
Purpose of Request: Budget Amendment
CONTRACT TERMS/CONDITIONS:
Party Names and Addresses:
Enter text.
Term: (Start/end date or duration) Enter text.
Amount/Raise Schedule/Fee: Enter text.
BUDGET INFORMATION:
Is there a Fiscal Impact: Yes ☒ No ☐
Anticipated in Budget: Yes ☐ No ☒
Spreadsheet attached: Yes ☒ No ☐
Source of Funding - (Percentages)
Federal: 0 County: 0
State: 100 Local: 0
County Budget Accounts:
Revenue Account and Line: A6119 15165 A6119 44400
Revenue Amount: $26,756 $409,271
Appropriation Account and Line: A6119 03406
Appropriation Amount: $436,027
ADDITIONAL INFORMATION:
Mandated Program/Service: Yes ☐ No ☒
If Mandated, Cite Authority: Enter text.
Request for Bids / Proposals:
Competitive Bidding Exempt: Yes ☒ No ☐
# of Response(s): Enter text.
# of MWBE: Enter text.
# of Veteran Business: Enter text.
Bond Resolution No.: Enter text.
Apprenticeship Program Yes ☐ No ☒
Previous requests for Identical or Similar Action:
Resolution/Law Number and Date: 25-21, 24-30
2/10/25, 2/12/24
DESCRIPTION OF REQUEST: (state briefly why legislative action is requested)
Please See Attached