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Page 1 of 1 <br /> <br />PRESENTATION ITEM – 3A <br /> <br />MEMORANDUM <br /> <br />DATE: March 20, 2023 <br />TO: Honorable Mayor and City Councilmembers <br />FROM: Dave Perrault, City Administrator <br />SUBJECT: NYFS Overview <br /> <br />Budgeted Amount: Actual Amount: Funding Source: <br />N/A $22,000 General Fund <br /> <br />For Council Consideration <br /> <br />Council requested a representative from Northeast Youth and Family Services (NYFS) attend a <br />work session and provide an overview to Council. <br /> <br />Background <br /> <br />At the February work session, the City Council preliminary discussed NYFS and whether or not it <br />should consider re-joining the organization. The Council directed Staff to invite a representative of <br />NYFS to give a brief presentation to Council and answer any questions the Council may have. <br />Angela Dmello, President/CEO of NYFS, will be at the work session. She will provide a brief <br />overview and be available for questions. Council may discuss further on whether or not it would <br />like to re-join the organization or decide to discuss at a later date. Attached to this agenda item is <br />the presentation, as well as, additional background information from NYFS. <br /> <br />Budget Impact <br /> <br />Should the City rejoin the organization in 2023, it is estimated to cost around $22,000 per year in <br />unbudgeted expenses. This amount may be prorated for 2023, but the City will need to budget for <br />the increase in future years (this is a 0.47% increase in the levy). <br /> <br />Attachment <br /> <br />Attachment A: NYFS Presentation <br />Attachment B: Annual Report <br />Attachment C: NYFS Informational Flyer <br />