On October 25 at 5:30 in room 354 of the City/County Building, Supervisor Heidi Wegleitner will present budget amendments to benefit human services at the Health and Human Needs Committee. Here are the items.
Increase operating expenditures by $780,000 to fund supportive services for affordable housing admissions and continued occupancy for persons on the Homeless Services Consortium of Dane County’s Priority List, including homeless veterans (42), chronically homeless (268), and homeless youth (71).
Other related amendments
Increase expenditures by $30,000 to expand HUD coordinated entry to areas outside the City of Madison.
Increase operating expenditures by $300,000 to provide one buss passes for some of the 22,227 SNAP case units.
At the end of fiscal year 2018, any surplus of deficit of general purpose revenue in the Human Services Fund, net of any deficit or surplus in the Badger Prairie Fund, shall be retained in the Human Services Fund. Any surplus will be applied in fiscal year 2019 to support programs of the Human Services Department. Only by a 2/3 vote of the County Board may surplus funds from the Human Services Reserve Fund be appropriated for other purposes.
Increase expenditures and borrowing proceeds by $8,000,000 for planning and development of one or more 24/7 community-based crisis, assessment, and resource centers focused on supporting persons in the community, and diverting persons with mental health, substance abuse, or developmental disability issues who have contact with law enforcement from being arrested and/or admitted to
the County jail.
NOTE: Annually, approximately $6 million is transferred from the Human Services Fund to other areas of the Dane County budget. The sheriff’s department often is the recipient. The proposed budget amendment would keep any surplus in the Human Services Reserve Fund unless 2/3 of the county board approve a transfer.
UPDATE: The amendment for planning and development of community-based crisis, assessment and resource centers failed. An amendment for $40,000 for bus passes passed.