Orange County NC Website
Browse       Search
2 <br /> Human Rights and Relations HUD Grant($10,000) - Project# 71300 <br /> Revenues for this project: <br /> Current Budget FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Budget <br /> HUD Funds $408,586 $10,000 $418,586 <br /> From General Fund $272,063 $0 $272,063 <br /> Total Project Funding $680,649 $10,000 $690,649 <br /> Appropriated for this project: <br /> Current Budget FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Budget <br /> HUD Grant $680,649 $10,000 $690,649 <br /> Total Costs $680,649 $10,000 $690,649 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this tem: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Criminal Justice Resource Department <br /> 3. The Criminal Justice Resource Department has been awarded grant funds for use in FY <br /> 2019-20 totaling $20,000 from Cardinal Innovations Healthcare in support of the <br /> department's efforts related to COVID-19. These funds will be used to help people exiting <br /> jail or prison in Orange County with emergency housing and supplies during the crisis. <br /> This budget amendment provides for the receipt of these grant funds. (See Attachment <br /> 1, column #3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. This <br /> budget amendment provides for the receipt of these additional funds in FY 2019-20 and increases <br /> the General Fund by $27,458, and increases the Grant Projects Fund by $10,000. <br /> RECOMMENDATION(S): The Manager recommends the Board approve the budget and grant <br /> project ordinance amendments for fiscal year 2019-20. <br />