Orange County NC Website
3 <br /> consultation, 3) shared space for programming with collaborating agencies, and 4) storage <br /> space for donations. <br /> • Refugee Support Center anticipates: <br /> o Continued operation despite losing current office space <br /> o Improved efficiency and quality of service due to new space <br /> o 34 Refugee clients through the Pathways to Citizenship Program (20% increase) <br /> FINANCIAL IMPACT: A total of $79,628 is proposed for allocation from the Social Justice <br /> Fund, leaving a Social Justice Fund balance of$270,372. <br /> • El Centro's request of $54,168 will cover the salary of a part-time Project Coordinator <br /> and a full-time BIA Representative, as well as project operating costs. This will be at <br /> the cost of$155/client. <br /> • The Refugee Community Partnership's request of $14,120 will cover the cost to <br /> allocate more staff time and establish employment support resources to help refugees <br /> find better work opportunities for the remainder of FY2016-17, at the cost of <br /> $470.67/client. <br /> • The Refugee Support Center's request of $11,340 will cover the cost of 12 months of <br /> office space, at the cost of$11.63/client. <br /> SOCIAL JUSTICE IMPACT: The following two Orange County Social Justice Goals are <br /> applicable to this agenda item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or color; <br /> religious or philosophical beliefs; sex, gender or sexual orientation; national origin or <br /> ethnic background; age; military service; disability; and familial, residential or economic <br /> status. <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding necessary <br /> for residents to provide shelter, food, clothing and medical care for themselves and their <br /> dependents. <br /> RECOMMENDATION(S): The Manager recommends the Board consider approving the funding <br /> requests listed below and approve utilization of the Social Justice Fund as the funding source <br /> for $79,628: <br /> • El Centro Hispano's expand immigrant legal services, including new BIA Rep and Project <br /> Coordinator positions - $54,168; <br /> • Refugee Community partnership to allocate more staff time to help refugees find better <br /> work opportunities - $14,120 <br /> • Refugee Support Center's rental cost for office space due to loss of current space - <br /> $11,340; <br />