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County staff report progress on family shelter renovation and monthly finances
Summary
County staff reported that a scope of services for family shelter renovations has been received for grant submission and is progressing through the RFP phases; monthly revenue, expenditure and overtime reports were also presented, with May revenue slightly below forecast.
County staff reported progress on a planned family shelter renovation and presented monthly financials at the Warren County Human Services Committee meeting on June 22.
Dimit gave a brief update on the family shelter project, saying staff "have been provided a scope of services by the White House to submit their grants for the renovation projects," and that that scope was reviewed by Superintendent of Public Works Kevin Hajos and County Administrator Chaplin. Dimit said the project is proceeding through the phases of the RFP and that, if the county is awarded any grants, staff will return to the committee with additional updates.
Dimit also noted that Jill provided monthly reports on revenues, expenditures and overtime and included April reporting because the committee had missed a meeting. He said May revenue was slightly impacted because the county received only two settlements from federal and state sources that month but that overall revenues and expenditures appear to be tracking to anticipated levels.
The transcript does not specify grant names, award timelines, exact RFP milestones, or the detailed sources of the settlement funds. Committee members did not record further questions in the transcript. The meeting adjourned after the financial update.
