City of Rockford Finance & Personnel Committee met Feb. 6.
Here is the agenda provided by the council:
I. CALL TO ORDER
II. RESOLUTIONS
A. Approval of Acceptance of Project Safe Neighborhoods 2022 Grant from the US Department of Justice in the amount of $132,171.00. The grant does not require a cost match and the grant term is from 1/1/2023 through 12/31/2024. The purpose of the grant is to implement one or more effective strategies to prevent, respond to and reduce violent crime.
III. COMMITTEE REPORTS
A. Approval to submit to the Office of Head Start for budget revisions to the Head Start/Early Head Start 2022-2023 budgets to purchase a playground expansion at the Early Head Start Parent and Child Education Center (previously approved by Council) and the purchase of 5 vehicles (1 for Head Start, 3 for Early Head Start, and 1 shared maintenance van). The budget revisions to purchase a playground expansion and the purchase of 5 vehicles are:
∙ Early Head Start 2022-2023 Budget: Reallocation $285,400 to Equipment from
o $125,000 from Personnel to Equipment to cover the playground;
o $85,000 from Fringe Benefits for the purchase of 3 vehicles
o $65,000 from Other for the purchase of 3 vehicles;
o $10,400 from Contractual for the shared cost of maintenance van
∙ Head Start 2022-2023 Budget: Reallocating $79,600 to Equipment from:
o $79,600 from Personnel to Equipment for the purchase of 1 vehicle and the shared cost of maintenance van.
IV. ADJOURNMENT
http://rockfordcityil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=3521&Inline=True
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