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Minutes 05-28-2020 Virtual Budget Work Session
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Minutes 05-28-2020 Virtual Budget Work Session
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9/3/2020 6:49:37 PM
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BOCC
Date
5/28/2020
Meeting Type
Budget Sessions
Document Type
Minutes
Agenda Item
8-a
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Agenda - 05-28-20; Budget Work Session - Human Services and Community Services
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-28-20 Virtual Budget Work Session
Agenda - 05-28-20; 1 - Discussion of County Departments’ FY2020-21 Recommended Budgets within the Human Services and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-28-20 Virtual Budget Work Session
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6 <br /> Quintana Stewart said these entities work closely together. <br /> Commissioner Greene referred to providing medical services to the uninsured and <br /> underinsured, and asked if there is a reason these numbers only start in 2019. She also asked <br /> if the County covers the differences in expenses, when a patient is uninsured or underinsured. <br /> Quintana Stewart said if one is uninsured then one falls on the sliding scale, and if one <br /> cannot pay at all then the County covers the cost. <br /> Commissioner Greene asked if there is a reason that the number of child health visits <br /> start in 2019. <br /> Travis Myren said these services have been provided, but have only recently been <br /> tracked. He resumed the PowerPoint presentation: <br /> Housing and Community Development— page 234 <br /> Emila Sutton, Housing Director, in attendance <br /> • Total expenditure budget - $6,293,087 <br /> o Net Cost Increase of$32,231 due to New HCV Contract <br /> • Local Voucher Program Maintained at $100,000 <br /> o New Program Guidelines Pending <br /> • Housing Choice Voucher Contract - $100,000 <br /> o Draw Down More HUD Administration $ and More Vouchers <br /> o Substantially Offset by Housing Specialist Vacancies <br /> Housing and Community Development— page 234-Housing Choice Voucher Rent <br /> Subsidies <br /> Housing and Community Development— page 234- <br /> Community Development Division <br /> • Risk Mitigation and Housing Displacement Fund — Maintain $75,000 <br /> o Risk Mitigation for Landlords $33,750 <br /> o Displacement Mitigation $15,000 <br /> o Housing Stabilization $26,250 <br /> o FY2019-20 Budget Amendment Added $100,000 from Local Rent <br /> Supplement <br /> Community Development Division <br /> • Maintain Urgent Repair Program <br /> o Repairs to health, life, safety, accessibility, <50% AMI <br /> o Goal of Repairing 20 Homes in FY2020-21 <br /> • Maintain Single Family Rehabilitation Program <br /> o Comprehensive Rehabilitation for Low and Moderate Income <br /> Families <80% AMI <br /> o Goal of Rehabilitating 5 Homes in FY2020-21 <br /> Housing and Community Development— page 234 <br /> Housing and Community Development— page 234 <br /> Partnership to End Homelessness <br /> • Total Expenditure Budget - $363,319 <br /> • County Share - $91,603 (Same as FY2019-20) <br />
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