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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />7 <br />Sherrill Hampton staff wants to work on the wait list first, as there are 30 urgent repairs <br />waiting, and over 60 on the general waiting list. She said roof repairs are some of the most <br />expensive. <br />Chair Dorosin said the Sheriff's Department also has a repair program for items such as <br />ramps, etc. <br />Sherrill Hampton said her department has been working with the Department on Aging, <br />and the housing preservation coalition is being fleshed out with Habitat for Humanity and other <br />pertinent partners. She said the Sheriff's Department is a part of this discussion. She said her <br />jobs require licensed contractors. <br />Commissioner Price referred to the top portion of page 339, and asked if there could be <br />clarification. <br />Bonnie Hammersley said personnel were reallocated from different divisions. <br />Sherrill Hampton said there was a department that moved out from under them. <br />Human Services <br />Capital Investment Plan Projects <br />• Affordable Housing Bond - $2.5 million (p. 29) <br />0 2016 Bond Referendum - $5 million for Affordable Housing <br />o First Half ($2.5 million) Awarded in 2017 <br />■ 53 Affordable Units Created <br />o Second Half ($2.5 million) Proposed in FY2018 -19 <br />o Request for Proposal Process and Revised Scoring Criteria <br />Human Rights and Relations — page 353 <br />• Human Rights and Relations <br />• Total Expenditure Budget - $277,469 <br />■ Increase of $20,903 Over FY2017 -18 Budget <br />• Recommended Budget Completes Restructuring and Creation of the New <br />Department <br />■ Director and Administrative Assistant II Costs Shared with County <br />Attorney's Office <br />Chair Dorosin asked Annette Moore if she could highlight the exciting things coming up <br />in the next year in her department. <br />Annette Moore said taking the racial equity training to the next level. She said many <br />community groups are taking the training, and the next step is to look at how to bring these <br />groups together to talk about dismantling racism in the various institutions. She said this is a <br />big task, but it can be done via a deliberative process. <br />Annette Moore said this year the County served residents that speak 18 languages <br />outside of English and Spanish, and staff wants to work on a "One Orange Campaign: Common <br />Places, Diverse Faces," to promote one Orange County. <br />Library Services <br />• Library Services — page 362 <br />• Total expenditure budget - $2,359,059 <br />■ Increase of $115,340 Over FY2018 -19 Budget <br />$81,200 in Personnel Services <br />• Early Childhood Literacy in Child Care Facilities - $83,426 <br />• State Library Grant - $32,760 <br />• Smart Start Grant - $37,350 <br />