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