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HomeMy WebLinkAboutReports - 2023.08.17 - 40498 AGENDA ITEM: Sponsorship of Pontiac Youth Assistance After-School and Summer Activities DEPARTMENT: Board of Commissioners MEETING: Board of Commissioners DATE: Thursday, August 17, 2023 7:39 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2023-3080 Motion to approve the one-time appropriation of $15,000 from non-departmental transfers General Fund Special Projects to the Board of Commissioners General Fund Special Projects line-item budget for the purpose of supporting After-School and Summer Activities by Pontiac Youth Assistance, a 501(c)(3) non-profit organization; further, the FY 2023 Budget shall be amended as reflected in the attached Schedule A – Budget Amendment and the Oakland County Board of Commissioners approve and authorize the Board Chair to execute the required Agreement on behalf of Oakland County. ITEM CATEGORY SPONSORED BY Special Project Angela Powell INTRODUCTION AND BACKGROUND Summary of Proposed Project Pontiac Youth Assistance is seeking a $60,000 grant to be used for after school and summer activities as well as emergency needs for children who reside in the Pontiac school district. According to Data USA, the mean household income in Pontiac is $31,301 and 34% of families are living at the poverty rate. Since 2015, Pontiac Youth Assistance has provided an average of $13,000 a year in funding to 541 children for student enrichment activities. We are seeking an additional $2,000 per year for emergency needs which include payment for utilities, housing, food, clothing, and transportation. Pontiac Youth Assistance is a non - profit prevention program which has been in existence since 1959. Our mission is to strengthen families and youth and reduce the incidence of delinquency, abuse and neglect. We are sponsored by the Oakland County Circuit – Family division, the cities of Auburn Hills and Pontiac, and the Pontiac school district through a governmental collaboration. We provide short term counseling, mentoring and funding for student enrichment activities. The amount requested would be used for scholarships for children to participate in activities such as sports, tutoring and camp. Parents are required to submit a student enrichment application to request funding for an activity provided by an agency of their choice. Examples of agencies include: Pontiac Panthers, Quest Cheer and Dance, YMCA and local camps. A committee reviews the applications and provides funding based on family income, amount of funding requested and cost of activity. Children are asked to write a letter as a post assessment to describe what they have learned through their participation in the activity. We believe after school activities help children with their confidence, self-esteem, social skills, teamwork, time management and goal setting. What is the estimated cost of this project? $15,000.00 Are there any possible funding partners or matching funds available? If so, please explain. Oakland County Circuit – Family division, the cities of Auburn Hills and Pontiac, and the Pontiac school district. What is the purpose of this project? To assist in funding needed for summer programs to help youth. Who will benefit from the project and how? Youth/families City of Pontiac What is the expected duration of the project? Summer and Fall 2023 Will the project/cost fall within one or multiple budget cycles? One-time funding. Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No. Does this project fall within the scope of the Board of Commissioners’ authority? Yes. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Angela Powell, Commissioner ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 8/17/2023 AGENDA DEADLINE: 08/27/2023 7:39 PM ATTACHMENTS 1. BOC-Sponsorship Pontiac Youth Assistance After School and Summer Activities COMMITTEE TRACKING 2023-07-20 Full Board - refer to Finance Committee 2023-08-09 Finance - Recommend to Board 2023-08-17 Full Board - Approve Motioned by: Commissioner Robert Hoffman Seconded by: Commissioner Brendan Johnson Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman (16) No: None (0) Abstain: None (0) Absent: Gary McGillivray, Michael Gingell (2) Passed Oakland County, Michigan Sponsorship of Pontiac Youth Assistance After School and Summer Activities Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2023 Amendment FY 2024 Amendment FY 2025 Amendment E General Fund Non-Department Transfers FND10100 CCN9090101 SC731822 PRG196030 730000 Special Projects $(15,000)$-$- E General Fund Board of Commissioners FND10100 CCN5010101 SC731822 PRG180010 730000 Special Projects 15,000 -- Total Expenditures $-$-$-