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I GABARRUS GOUNTY Department of Social Services P.O. Box 668 Concord, North Carolina 28026-0668 Jam~s F. Cook, Jr. Director Hay 1, 1986 Hr. Charles HcGinnis County Hanascr Cabarrus County Courthouse Concord, N. C. 28025 Dear Hr. HcGlnnis: The Cabarrus County Community-Based Alternatives Task Force has requested to be on the a8enda for the Hay 19, 1986, Commissioners meeting to present a grant application, Each year the Task Force must present its application for State/Federal funding to the Board of Commissioners for approval. Again this year the Task Force is recommendin8 that the County apply for CBA Funds to continue the operation of the Temporary Shelter Care project. The original CBA funding was started in Hatch, 1980, and the facility has continued to operate basically the same since then. ----::7~_ Cabarrusi~County Department~of~:Social Services~:contxacts~'_~lth~Lu~efa~.?:!.~_. ~.. for a .maximum---of-:ninety'-da~s ~eacb.:~--Thii- yeff~.!we --expect~ to:~,pLace_;20;ito.:_30:~ children:ii~ !this :facility~ ~.-;Thi~. contract:.vi~t,:be ~renewed effective, July:-.1, 1986. The-,contracted :amount: w111..be ~7.,829.00 monthly.:...This, amount, of_money-. =-. : ..... is funded from_three, sources:__' CBA, JJDPi. a~d~-~ounty f'gste~ care- board ....... ~e are requesting..no.~additional~county. £undiqg to.-~perate this..program.:...-... .... ~e will have to-.pay the contracted amount monthly -and --this --is - divided -up ........ between CBA, JJDP, and foster care board payments. In case we do not have five children in the home for the entire month, we make up the difference in the foster care board payment out of County funds in our foster care account so that the contracted amount can be paid. This amount was $230.00 average a month in 1985-86 and will probably decrease in 1986-87. Attached in the CBA Grant application is a Line Item Budget which shows Lutheran Family Services' budget of $124,804.00. Of that, $16,648.00 is In-Kind, Items 2 and 31 are Cabarrus County DSS In-Kind Hatch, and Other Services and Assistance and Indirect Administration Costs are Lutheran Family Services* In-Kind match. You will notice that the cash operating budget is $108.156.00. In the contract, Cabarrus County DSS will be paying to Lutheran Family Services $93,9~8.00 in cash for the next fiscal year, These funds will come from the following sources: $78,900.00, CBA Funds; $2,139.00, JJDP Funds; and $12,909.00, Cabarrus County foster care hoard payments. The additional $16,208.00 cash will be provided by Lutheran Family Services. Last year Cabarrus County Department of Social Services requested $70,000.00 CBA funds for the operation of the Temporary Shelter. This year the request is $78,900.00 because we are no longer eligible to receive JJDP funding. $