HomeMy WebLinkAboutMeeting Minutes 09-18-24t-z T11
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NEW HANOVER COUNTY
Non -County Agency Funding Committee
Government Center
GC Meeting Room 155
Wednesday, September 18, 2:30 pm
MEETING MINUTES
In Attendance
Gwen Hill Shane Hartley Clare Kiley
Scott Steinhilber John Hinnant Gail Eddie
Amanda Kostusiak Candy Robbins
1. Introduction of Agencies in attendance
Agencies introduced themselves (name and agency). There were approximately 10
agencies represented at this meeting.
2. Introduction of New Hanover County staff
Gwen Hill, Scott Steinhilber and Amanda Kostusiak introduced themselves.
3. Introduction of Committee Members & Announcement (see other side)
Committee members introduced themselves and read their announcement.
4. Calendar for FY24-25 Process
Gwen talked about the calendar and asked committee members to check over the
dates set for committee meetings for the fiscal year. Some of the dates in the spring
haven't been scheduled yet but once the calendar has been set and voted on by the
Board of Commissioners they will be scheduled. Calendar invites will go out to the
committee later this week on all other meetings scheduled.
5. FY23-24 Year End Report Summary
Gwen went over the Year -End Report Summary. She asked that everyone read over it
and ask any questions that come to mind. "All Spent" means funding was spent but
not as it was targeted to be spent. "As Planned" means funding was spent exactly how
it was targeted to be spent. "Has extension" means the agency was not able to spend
all of the funds by June 30 and has requested an extension to do so. They will be
expected to spend all of the funds by December 31, 2024, and turn in their year-end
report at that time. Advance Youth Outreach was the only agency that had not turned
in their year-end report by the time this summary report was done. They did not meet
their year-end targets and were not going to accept the remainder of funds but after
talking it over with Gwen and finding out they could request an extension they will
do that.
6. FY23-24 Survey Results (Q & A added to website)
Gwen took the recommendations and suggestions that were on the survey and
consolidated them and put into a Q & A document that she and the committee
discussed. Most of these were already covered in the application instructions and/or
training documents posted on the website. If they have not been addressed before they
will be added. Gwen will also make a section on the website called Q & A using some
of these.
7. FY25-26 Application and Reporting Form (discuss notes from last FY)
During the fiscal year as the committee wants to make note of something to consider
changing or talking about further the next fiscal year, Gwen makes a note of it and
during the meetings before the application is posted the committee goes over these
notes to discuss and make a decision on. There was not much time left in the meeting,
Gwen read these aloud for the committee to consider and discuss at the next meeting.
These are: 1. Thoughts on lowering the cap of $50,000 for each program or getting
rid of the cap; 2. Revisit salary and; 3. Maybe put new programs in a separate category.
Some other suggestions made during the meeting were 1. Do we need a question on
application asking whether the agency received the survey; and 2. What year was
agency established? The committee will look over the application, application
instructions and the draft reporting form to see if they'd like to see any more changes
before the next meeting.
The next meeting is scheduled for Tuesday, October 1 at 3:00 pm.