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6-26-2024 11:54pm
Public Notice of Award Community Services Block Grant (CSBG) Funding for 2024-2025
Beth Callahan
Editor
WARREN COUNTY, OH --
Warren County Community Services, Inc. has been awarded CSBG funds for the 2024-2025 fiscal and program years in the amount of $548,748. The program budget is as follows:
|
Cost Categories |
Year 1 |
Year 2 |
|
|
Staff Salaries |
$142,432.50 |
$142,432.50 |
|
|
Fringe Benefits |
$31,548.50 |
$31,548.50 |
|
|
Services Provided to Program Participants through Consultants |
$17,300 |
$17,300 |
|
|
Travel – Local and Out of Area Mileage |
$5375 |
$5375 |
|
|
Space Costs |
$10,250 |
$10,250 |
|
|
Supplies and Equipment |
$11,258 |
$11,258 |
|
|
Other Direct Costs |
$19,500 |
$19,500 |
(Client Assistance, Training and Technical Assistance, Liability Insurance) |
|
Indirect Costs |
$36,710 |
$36,710 |
|
|
Total |
$274,374 |
$274,374 |
|
|
2-Yr Total |
|||
|
Total Operating Costs |
81% of Budget |
$444,262 |
|
|
Total Administrative Costs |
19% of Budget |
$104,486 |
|
|
Grant Total Amount |
$548,748 |
The 2024 CSBG Work Plan for Year 1 only includes the following National Performance Indicators (NPI) with the populations identified:
|
Category/Domain |
NPI |
Population |
Total Served |
Target # to Reach Outcome |
|
Education and Cognitive Development |
Demonstration skills for school readiness |
Children Ages 0-5 |
115 |
100 |
|
Demonstration of Improved basic education (Adult literacy and ESL) |
Adults 18 + |
60 |
56 |
|
|
Attainment of HS Diploma or General Equivalency Diploma |
Adults 18+ |
7 |
3 |
|
|
Housing Outcomes Due to WCCS Intervention |
Households Avoiding Eviction |
Income eligible households |
5 |
5 |
|
Households Avoiding Foreclosure |
Income eligible households |
72 |
72 |
|
|
Households with improved Energy Efficiency and/or Reduction in Energy Cost Burden |
Income eligible households |
510 |
475 |
|
|
Households with Improved Health and Safety due to Home Improvements |
Income eligible seniors |
1 |
1 |
|
|
Health and Social/Behavioral Development |
Demonstration of increased Nutritional Skills |
16 |
16 |
|
|
Basic Food and Cooking Skills for Head Start Children and Parents |
Families with young children in Head Start and Early Head Start |
8 |
8 |
|
|
Basic Food and Cooking Skills for Seniors |
Seniors served through Senior Center, Home Delivered Meals, or Care Management |
8 |
8 |
|
|
Number of Seniors who maintain independent living situation |
Eligible Seniors receiving services through ESP Criteria |
1976 |
1950 |
|
|
Number of Prepared Meals for increased nutrition to Seniors in their homes |
Eligible Seniors receiving Home Delivered Meals |
150,000 |
150,000 |
|
|
Services Supporting Multiple Domains |
Utility Payments |
Income Eligible Households |
510 |
475 |
|
Utility Arrears Payments |
Income Eligible households |
350 |
350 |
|
|
Assistance with Level Billing for Utilities |
Income Eligible Households |
50 |
50 |
|
|
Referrals and Linkages |
Warren County Residents – no eligibility requirement |
150 |
150 |
|
|
Transportation Services |
Seniors aged 62 + |
4200 rides |
4200 rides |
|
|
Emergency Assistance – Clothing and back to school supplies |
School age children, ages 5-18, with referral from FRC |
80 |
80 |
**For more information on the budget and plan or to inquire about the programs and services listed, please contact: Karen Turner-Reed, Director of Community Assistance at 513-695-2286 during operating hours (M-Th 8:00am – 5:00pm).
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