City of Margate - File #: ID 2016-733

• File #: ID 2016-733
• Version: 1
• Type: Resolution
• Status: Agenda Ready
• File created: 11/18/2016
• In control: Northwest Focal Point Senior Center District
• On agenda: 12/7/2016
• Title: A RESOLUTION OF THE BOARD OF THE NORTHWEST FOCAL POINT SENIOR CENTER DISTRICT, PROVIDING FOR APPROVAL OF ADDITIONAL EXPENDITURES THROUGH REALOCATION OF 2016 GRANT FUNDS.

TO:                Northwest Focal Point Senior Center District Board

FROM:                      Karin Díaz, Project Director

DATE:           December 7, 2016

Title

A RESOLUTION OF THE BOARD OF THE NORTHWEST FOCAL POINT SENIOR CENTER DISTRICT, PROVIDING FOR APPROVAL OF ADDITIONAL EXPENDITURES THROUGH REALOCATION OF 2016 GRANT FUNDS.

Body

BACKGROUND: The Areawide Council on Aging of Broward County granted the NWFP

                                Senior Center District an additional $ 12,515.00 OAA funds, which were

                                approved during the Board meeting on November 2^nd, 2016. In addition,

                                the Center did not spend out the budgeted revenue for salaries and

                                wages due to staffing variances and other funding due to conservative

                                spending.

                               The OAA (Older American Act) and ACT (Transportation) contracts operate

                                by calendar year, starting  January 1^st and ending December 31^st. It is stipulated

                                that the funds need to be expensed by December 31, 2016. The recommendation

                                is to utilize this revenue in three expenditure categories that are in the best interest

                                of the Center.

RECOMMENDATION:                     TO APPROVE

FISCAL IMPACT:                     $27,150.00

CONTACT PERSON: Karin Díaz, Project Director