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Minutes 06-13-2017
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Minutes 06-13-2017
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9/6/2017 11:36:27 AM
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BOCC
Date
6/13/2017
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-13-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
Agenda - 06-13-2017 - 1. Discussion of County Departments’ FY2017-18 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
Agenda - 06-13-2017 - 2. Continue Discussion and Prioritization of FY 2017-22 Capital Investment Plan Projects
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
Agenda - 06-13-2017 - 2.2 Attachment 2 FY 2017-22 Capital Investment Plan Alternative 1
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
Agenda - 06-13-2017 - 2.3 Attachment 3 FY 2017-22 Capital Investment Plan Alternative 2
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
Agenda - 06-13-2017 - 2.4 Attachment 4 Davenport and Company County Tax Supported CIP Discussion Materials.
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-13-2017 - Budget Work Session
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5 <br /> 1 <br /> 2 Chair Dorosin asked if there could be clarification about the part-time position. <br /> 3 Dorothy Cilenti said this would be a seasonal position. <br /> 4 Chair Dorosin asked if this is one person. <br /> 5 Dorothy Cilenti said they may be inspectors from other counties that want extra work, <br /> 6 and some are retired inspectors. <br /> 7 Travis Myren resumed the PowerPoint presentation: <br /> 8 <br /> 9 • Housing, Human Rights & Community Development, Pg. 374 <br /> 10 • Total expenditure budget - $6,055,782 <br /> 11 • Administration Division <br /> 12 • No significant budget changes <br /> 13 • Housing Choice Voucher Program <br /> 14 • Housing Rehabilitation Specialist to assist with required <br /> 15 inspections - $53,622 to start on 1/1/18 <br /> 16 • Community Development Division <br /> 17 — Recognize two (2) new grants for urgent repair and housing <br /> 18 rehabilitation from the North Carolina Housing Finance Agency - <br /> 19 ($325,000) <br /> 20 — Housing Resource Coordinator to coordinate and support <br /> 21 rehabilitation programs - $32,222 to start on 1/1/18 <br /> 22 — Housing displacement funds to promote housing stabilization and <br /> 23 prevent homelessness - $67,778 <br /> 24 » Technical amendment to add funds with offsetting <br /> 25 expense reduction <br /> 26 <br /> 27 Commissioner Marcoplos said Habitat for Humanity had funds, and asked if there are <br /> 28 other funding sources. <br /> 29 Annette Moore, Interim Housing, Human Rights, and Community Development Director, <br /> 30 said there are other sources: HOME monies; Urgent Repair monies from the County; and two <br /> 31 North Carolina Housing Finance Agency grants. She hopes these funds will be pooled and <br /> 32 leveraged against the community partners, so as to avoid doing double duty. <br /> 33 Commissioner Marcoplos asked if the grant total of available funds is known. <br /> 34 Annette Moore said she will find out and send information to the Board. <br /> 35 Commissioner Jacobs asked if the number of section 8 holders in Orange County is <br /> 36 known, and how many people are waiting. <br /> 37 Annette Moore said there are 623 vouchers, and of those vouchers there are 558 <br /> 38 people who have vouchers, and there are 42 vouchers on the street, meaning those who are <br /> 39 looking for housing. She said some of the vouchers are being saved, because starting on July <br /> 40 1 there will be a "homeless" preference in the Section 8 Administrative Plan. <br /> 41 Commissioner Jacobs said there is a good chance that the federal government will cut <br /> 42 Section 8 funding, and asked if the County has any contingency plan. <br /> 43 Annette Moore said there may be a decrease in the housing choice voucher funds in <br /> 44 2018, and the Housing Resource Coordinator will incentivize landlords, as well as educate <br /> 45 landlords about the program to increase the pool of landlords. <br /> 46 Commissioner Price asked if the items being cut from the requested budget could be <br /> 47 identified. <br />
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