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Agenda - 02-02-2021 Virtual Board Meeting; 8-f - Fiscal Year 2020-21 Budget Amendment #7
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Agenda - 02-02-2021 Virtual Board Meeting; 8-f - Fiscal Year 2020-21 Budget Amendment #7
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1/28/2021 2:12:12 PM
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2/2/2021
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Regular Meeting
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Agenda
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8-f
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Agenda - 02-02-2021 Virtual Board Meeting
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3 <br /> continue the work of the County's Emergency Housing Assistance program. The grant <br /> period runs through June 30, 2023. This budget amendment provides for the receipt of <br /> these funds from the Town of Hillsborough for the above stated purpose within the <br /> Community Development Fund. (See Attachment 1, column #4) <br /> 5. The Housing and Community Development Department has received notification of <br /> $80,000 in grant funds from the North Carolina Housing Finance Agency (NCHFA) to be <br /> used toward the Urgent Repair Program. The required County match of $40,000 is being <br /> transferred from available funds in the Housing Rehabilitation Initiatives — Urgent Repair <br /> Program within the same Community Development Fund. This budget amendment <br /> provides for the receipt and appropriation of these additional funds, and establishes the <br /> following 2020 NCHFA Urgent Repair Grant Project Ordinance: (See Attachment 1, <br /> column #5) <br /> 2020 NCHFA Urgent Repair Grant— ($120,000) - Project #47452 <br /> Revenues for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> NCHFA Grant Funds $0 $80,000 $80,000 <br /> Orange County Match $0 $40,000 $40,000 <br /> Total Project Funding $0 $120,000 $120,000 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> 2020 NCHFA Urgent Repair $0 $120,000 $120,000 <br /> Grant <br /> Total Costs $0 $120,000 $120,000 <br /> 6. The Housing and Community Development Department has received $11,294 in donated <br /> Community Giving Funds for use in the County's Emergency Housing Assistance program. <br /> This budget amendment provides for the receipt of these donated funds for the above <br /> stated purpose. (See Attachment 1, column #6) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <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 /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> Health Department <br /> 7. During the FY 2019-20 budget process, funds totaling $32,769 was inadvertently reduced <br /> from the Health Department's contract services account that should have been budgeted <br />
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