Diane recommends that $10,000 of unallocated VOCA funds from FY16 be allocated to fund Freeport, with a commitment to retain the funds going forward. Jim said we are losing General Revenue Funds and have no state budget, so he does not want it to be a commitment. The recommendation was revised to state: ICASA will allocate $10,000 of VOCA funds to Freeport with a goal of retaining the allocation going forward. The Governing Body approved the revised recommendation by consensus. D. REVENUE CHANGES Contracts Review Committee recommends distribution plans as shown on the attachments. 1. Rollover One-Time Funds Contracts Review Committee recommends distribution of funds available as follows: VAWA Prevention $ 6,583 allocate equally VAWA Satellite $ 14,452 allocate proportionately SASP $ 44,004 allocate proportionately VOCA One-Time $ 93,499 allocate equally The Governing Body approved the recommendation by consensus. 2. General Revenue Funds & General Revenue-Competitive ($128,891 decrease) General Revenue Funds were cut for FY16. Contracts Review Committee recommends distribution of the cut proportionately, same calculation applied in FY15 to General Revenue and General Revenue-Competitive allocations.
Diane recommends that $10,000 of unallocated VOCA funds from FY16 be allocated to fund Freeport, with a commitment to retain the funds going forward. Jim said we are losing General Revenue Funds and have no state budget, so he does not want it to be a commitment. The recommendation was revised to state: ICASA will allocate $10,000 of VOCA funds to Freeport with a goal of retaining the allocation going forward. The Governing Body approved the revised recommendation by consensus. D. REVENUE CHANGES Contracts Review Committee recommends distribution plans as shown on the attachments. 1. Rollover One-Time Funds Contracts Review Committee recommends distribution of funds available as follows: VAWA Prevention $ 6,583 allocate equally VAWA Satellite $ 14,452 allocate proportionately SASP $ 44,004 allocate proportionately VOCA One-Time $ 93,499 allocate equally The Governing Body approved the recommendation by consensus. 2. General Revenue Funds & General Revenue-Competitive ($128,891 decrease) General Revenue Funds were cut for FY16. Contracts Review Committee recommends distribution of the cut proportionately, same calculation applied in FY15 to General Revenue and General Revenue-Competitive allocations.
governing%20body%20meeting%20minutes,%20october%201%202015.docx