Orange County NC Website
Browse       Search
5 <br /> Homeless Programs Coordinator-Partnership to End Homelessness FY2021-22 Budget $ Funded in FY2021-22 Budget <br /> Housing Locator-Partnership to End Homelessness $ 28,810 $ 28,810 43%County <br /> Eviction Diversion Program Staffing FY2021-22 Budget $ - Funded in FY2021-22 Budget <br /> Eviction Diversion Program Backup Attorney $ - Use pro bono attorney if necessary <br /> TOTAL $ 1,328,810 $ $ $ $ 1,328,810 <br /> Recovery Supports FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> "Restart the Arts"Grants for cultural organizations $ - May receive State funds <br /> Small Business Recovery Grant Program $ Delay for Fall review <br /> Recovery cost-share grants for food businesses $ - Delay for Fall review <br /> Tourism and Hospitality Recovery FY2021-22 Budget $ Funded in FY2021-22 Budget <br /> TOTAL $ - $ $ $ $ - <br /> Response and Resilience FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> Replace temporary facility modifications with permanent modifications $ 51,136 $ 51,136 Work will commence during summer <br /> Powered Air Purifying Respirators(PAPRS)-Emergency Medical Services $ - Delay for Fall review <br /> Information Technology Infrastructure and Fiber Connectivity $ 674,629 $ 674,629 Equipment will be purchased over summer <br /> Countywide Multi-Factor Authentication Security Initiative $ 150,000 $ 150,000 Software will be purchased over summer <br /> TOTAL $ 875,765 $ $ $ $ 875,765 <br /> Revenue Replacement FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> Arts Commission FY21-22 Budget Deficit $ 16,000 $ 16,000 Revenue Replacement <br /> Arts Commission FY22-23 Budget Deficit $ - Delay for Fall review <br /> Sportsplex Revenue Replacement for FY2020-21 $ 790,000 $ 790,000 Need to prevent fund deficit in FY2020-21 <br /> Visitors Bureau Revenue Replacement for FY2020-21 $ 560,000 $ 560,000 Need to prevent fund deficit in FY2020-21 <br /> TOTAL $ 1,366,000 $ $ $ $ 1,366,000 <br /> Budget Amendments FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL <br /> Create a Countywide Economic Assistance Fund $ 250,000 $ 250,000 Full Request <br /> Durham Technical Community College for Small Business Center $ 70,000 $ 70,000 Full Request <br /> Broadband Infrastructure Design and Implementation $ 5,000,000 $ 5,000,000 Full Request <br /> TOTAL $ 5,320,000 $ $ $ $ 5,320,000 <br />