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Housing, Human Rights and Community Development
<br />Phone Number (919) 245 - 2490 Website: http://orangecountync.gav /housing
<br />By Category (Section 8 - Housing
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />480,634
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />26,870
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Category (General Fund)
<br />0
<br />0
<br />0
<br />0
<br />Rental Assistance
<br />Account: 460
<br />Personnel Services
<br />265,690
<br />256,845
<br />265,574
<br />243,781
<br />261,968
<br />261,968
<br />Operations
<br />9,740
<br />19,865
<br />23,500
<br />21,500
<br />23,500
<br />23,500
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />$ 275,429
<br />$ 276,710
<br />$ 289,074
<br />$ 265,281
<br />$ 285,468
<br />$ 285,468
<br />Offsetting Revenues
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />County Costs (net)
<br />$ 275,429
<br />$ 276,710
<br />$ 289,074
<br />$ 265,281
<br />$ 285,468
<br />$ 285,468
<br />By Category (Section 8 - Housing
<br />and Community Development Fund)
<br />276,710
<br />289,074
<br />Account: 4800
<br />Personnel Services
<br />469,620
<br />480,634
<br />502,273
<br />507,381
<br />494,398
<br />353,288
<br />Operations
<br />25,945
<br />26,870
<br />95,900
<br />91,900
<br />0
<br />0
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Rental Assistance
<br />3,732,990
<br />4,238,685
<br />3,619,791
<br />3,619,791
<br />4,000,745
<br />4,000,745
<br />Total Expenditures $
<br />4,228,555 $
<br />4,746,189 $
<br />4,217,964 $
<br />4,219,072 $
<br />4,495,143
<br />$ 4,354,033
<br />Offsetting Revenues
<br />(4,670,632)
<br />(4,042,951)
<br />(4,130, 645)
<br />(4,130, 645)
<br />(4,256,839)
<br />(4,256,839)
<br />Costs (net) $
<br />(442,077) $
<br />703,238 $
<br />87,319 $
<br />88,427 $
<br />238,304
<br />$ 97,194
<br />Total Housing, Human Rights
<br />and Community Development
<br />and Related Expenditures $
<br />4,503,984 $
<br />5,022,899 $
<br />4,507,038 $
<br />4,484,353 $
<br />4,780,611
<br />$ 4,639,501
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Program (General Fund)
<br />Human Rights and Relations
<br />275,429
<br />276,710
<br />289,074
<br />265,281
<br />285,468
<br />285,468
<br />Total Expenditures
<br />$ 275,429 $
<br />276,710 $
<br />289,074 $
<br />265,281 $
<br />285,468 $
<br />285,468
<br />Offsetting Revenue
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />County Costs (net)
<br />$ 275,429 $
<br />276,710 $
<br />289,074 $
<br />265,281 $
<br />285,468 $
<br />285,468
<br />Other Funds (Housing and Community Development)
<br />Section 8 Voucher Program
<br />4,228,555
<br />4,746,189
<br />4,217,964
<br />4,219,072
<br />4,495,143
<br />4,354,033
<br />Total Expenditures
<br />$ 4,228,555 $
<br />4,746,189 $
<br />4,217,964 $
<br />4,219,072 $
<br />4,495,143 $
<br />4,354,033
<br />Offsetting Revenue
<br />(4,670,632)
<br />(4,042,951)
<br />(4,130, 645)
<br />(4,130, 645)
<br />(4,256,839)
<br />(4,256,839)
<br />Costs (net)
<br />$ (442,077) $
<br />703,238 $
<br />87,319 $
<br />88,427 $
<br />238,304 $
<br />97,194
<br />Total Expenditures $ 4,503,984 $ 5,022,899 $ 4,507,038 $ 4,484,353 $ 4,780,611 $ 4,639,501
<br />Note: In fall 2013, the Board of County Commissioners will revisit the Section 8 Voucher and HOME Program's funding
<br />deficits, created by the 2013 Federal Budget Sequestration ($148,439). Please see each program's budget highlights, for
<br />more details.
<br />Mission Statement
<br />The primary mission of the Orange County Housing, Human Rights and Community Development
<br />Department is to promote adequate and affordable housing, economic opportunity and a suitable
<br />living environment free from discrimination.
<br />MAI
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