Committee approves process and resolutions to award settlement-funded projects
Finance presented an evaluation-team process for distributing accumulated settlement funds and the committee approved individual project resolutions to authorize expenditures; staff will return future single resolutions for each listed project.
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Finance staff described an internal process for bringing forward requests for accumulated settlement funds: applicants complete a request form, an evaluation team reviews proposals and the county executive forwards recommendations to the health and human services committee and then to finance for authorization. Kim, a member of the evaluation team, was present to answer questions and staff emphasized many projects are multi-year and must meet funding restrictions.
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