HomeMy WebLinkAboutOlyCAP presentation to Fund Board -OlyCAP
update on
shelters
Kathy Morgan
Jefferson County
Adult Shelter
Diving into the numbers
Presentation title 20XX 2
Numbers
Presentation title
•Jefferson County Adult Shelter
•Actuals from 2023 Shelter budget to understand the
numbers.
•2022-2023 $401,054.83 to operate the shelter
20XX 3
Budget
Presentation title 20XX 4
•Operating actuals from Nov. 2022-Oct. 2023
Winter Shelter Expenses Nov 2022 to Oct 2023
Expense Amount
Salaries & Benefits 294,471.89
Rent 19,500.00
Utilities includes internet 12,422.11
Food 15,116.24
Operations includes Insurance 21,932.98
Repairs & Maint 1,152.08
Operating 364,595.30
Admin 10%$36,459.53
Total $401,054.83
Funding Sources
CDBG State xxx 110 73,623.63
CDBG Fed XXX 111 2,874.04
CSBG XX 127 12,215.75
ESG 299-148 27,145.54
Jeff Cnty 2163 226,572.46
Donations 17,663.88
Coast 40,959.53
$401,054.83
The way to get
started is to go to
options!!!!.
Got to love options
Presentation title 20XX 5
Options
Presentation title 20XX 6
1.Close April 1, 2024 and take a month or two for COAST and OlyCAP to
remove our belongings and clean before the lease ends in June
2024.Take remaining funds and move to CBV.
2.Same as above but give back to county any remaining funds for
someone else to continue.
3.Stay open until June but would leave us short of funds and hope the
money I asked for comes through from Commerce to move the shelter
folks to CBV. So, if it takes $33,421.24 Dollars a month to operate. And
we received $135,000 that takes us to April 30th?
Caswell-Brown Phase 2
Presentation title 20XX 7
•Code of Conduct and policies for terminations and reinstatements.
•Terry Strickland , Shelter Manager to lead this section with resident council
members.
•Terry introduce our guests.
Caswell-Brown Phase 3 new shelter
with PSH units
Presentation title 20XX 8
Thank you
Team OlyCAP
wants to
thank each of
you, for your
passion and
willingness to
lend a hand.
Presentation title 20XX 9