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Housing, Human Rights and Community Development - continued <br />Total Community Development Program Budgets for FY 2013 -14: <br />1. Urgent Repair Program - $132,725 <br />Expenditures <br />Urgent Repairs <br />$ <br />60,000 <br />Operations <br />$ <br />8,000 <br />Program Administration <br />$ <br />64,725 <br />Total <br />$ <br />132,725 <br />*Note: The Urgent Repair Program is fully- funded by County General Fund revenues. <br />2. HOME Program* - $677,203 <br />Expenditures <br />Rental Assistance — Homelessness Initiative <br />$ <br />52,010 <br />Acquisition - Empowerment <br />$ <br />185,000 <br />Homeownership Assistance - CLT <br />$ <br />60,000 <br />Homeownership Assistance — Habitat for Humanity <br />$ <br />300,000 <br />Operational Support - OCHLT <br />$ <br />20,000 <br />Program Administration <br />$ <br />60,193 <br />Total <br />$ <br />677,203 <br />Revenues <br />Orange County Match - 2013 <br />$ <br />55,730 <br />Town of Chapel Hill — 2013 <br />$ <br />33,608 <br />Town of Carrboro - 2013 <br />$ <br />12,295 <br />Town of Hillsborough - 2013 <br />$ <br />4,098 <br />Program Income - 2013 <br />$ <br />29,001 <br />HUD Grant - 2013 <br />$ <br />364,311 <br />HUD Grant — Prior Year <br />$ <br />178,160 <br />Total <br />$ <br />677,203 <br />*Note: An additional federal reduction, made in late June 2013, will require an increase in Orange County's Match <br />($7,329) to maintain the current budget. The BOCC will discuss this option, in the fall. <br />3. Homelessness Partnership Program - $100,525 <br />Expenditures <br />Personnel <br />$ <br />71,325 <br />Operations <br />$ <br />29,200 <br />Total <br />$ <br />100,525 <br />Revenues <br />Orange County <br />$ <br />39,205 <br />Town of Chapel Hill <br />$ <br />41,215 <br />Town of Carrboro <br />$ <br />15,079 <br />Town of Hillsborough <br />$ <br />5,026 <br />Total <br />$ <br />100,525 <br />151 <br />