File #: OR-2021-0021    Version: 1 Name:
Type: Ordinance Status: Enacted
File created: 8/2/2021 In control: City Clerk
On agenda: Final action: 9/23/2021
Title: ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #308-22-1 TRANSFERRING FUNDS FROM THE COMMUNITY SERVICES DEPARTMENT, DIVISIONS OF HOMELESS SERVICES ($1,395,000) AND CRISIS RESPONSE ($625,000) AND COMMUNITY SERVICE ADMINISTRATION ($157,995), TO THE DEPARTMENT OF COMMUNITY RESILENCE, DIVISIONS OF HOMELESS SERVICES ($1,471,348) AND CRISIS RESPONSES ($706,647)
Attachments: 1. BOA SUBMISSION CHECKLIST Transfer, 2. Prior NOTIFICATION Transfer, 3. Fiscal Impact Transfer, 4. revised transfer form 308-22-1, 5. Ordinance Amendment 308-22-1

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ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #308-22-1 TRANSFERRING FUNDS FROM THE COMMUNITY SERVICES DEPARTMENT, DIVISIONS OF HOMELESS SERVICES ($1,395,000) AND CRISIS RESPONSE ($625,000) AND COMMUNITY SERVICE ADMINISTRATION ($157,995), TO THE DEPARTMENT OF COMMUNITY RESILENCE, DIVISIONS OF HOMELESS SERVICES ($1,471,348) AND CRISIS RESPONSES ($706,647)

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WHEREAS, Article VIII, Section 3 of the City Charter  and Section 2-386 (1) of the Code of General Ordinances requires the approval of the Board of Alders for the transfer of funds within the General Fund Operating Budget as adopted; and

 

WHEREAS, The Mayor submitted an ordinance amendment to the Board of Alders to establish the creation of the Department of Community Resilience; and,

 

WHEREAS, The Department of Community Resilience encompasses Homeless Services, Crisis Response, Office of Violence Prevention, and an Office of Community Mental Health; and

 

WHEREAS, The Violence Prevention, and Community Mental Health will be funded through the American Rescue Plan; and

 

WHEREAS, The fiscal year 2021-22 Board of Alder approved budget established allocations for Homeless Services, Crisis Response, and personnel (administration) related to Homeless and Crisis Response services; and

 

WHEREAS, The fiscal year 2021-22 Board of Alder approved allocations for Homeless Services, Crisis Response, and personnel related to Homeless and Crisis Response services be transferred to the Department of Community Resilience within the appropriate division within the department.

 

 

NOW, THEREFORE, BE IT ORDAINED by the New Haven Board of Alders that Transfer #308-22-1 be approved to transfer funds from Community Service Administration ($157,995), Homeless Services ($1,395,000), and Crisis Response ($625,000) to the Department of Community Resilience within the appropriate division within the department.

 

Department of Community Resilience

 

Division                                                               Personnel                                          Non-Personnel

Homeless Services                                          $76,348                                          $1,395,000

Crisis Response/Re-entry                     $81,647                                          $625,000