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8
<br /> Homeless Programs Coordinator-Partnership to End Homelessness Grant Funded FY2021-22 $ 22,790 $ 22,790 Two Years at Full Request
<br /> Housing Locator-Partnership to End Homelessness $ 28,810 $ 28,810 $ 57,620 Two Years at Full Request
<br /> Eviction Diversion Program Staffing FY2021-22 Budget $ 170,000 $ 170,000 Two Years at Full Request
<br /> Eviction Diversion Program Backup Attorney $ 35,000 $ 35,000 $ 70,000 Two Years at Full Request
<br /> TOTAL $ 3,318,210 $ 4,623,220 $ 4,000,000 $ - $ 11,941,430
<br /> Recovery Supports FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL
<br /> "Restart the Arts"Grants for cultural organizations $ 100,000 $ 100,000 Full Request
<br /> Art on the Hill Program $ 50,000 $ 50,000 Full Request
<br /> Small Business Recovery Grant Program $ 500,000 $ 250,000 $ $ $ 750,000 One Year at Full Request
<br /> Recovery cost-share grants for food businesses $ 100,000 $ 80,000 $ $ $ 180,000 One Year at Full Request
<br /> Tourism and Hospitality Recovery FY2021-22 Budget $ - One Year at Full Request
<br /> TOTAL $ 700,000 $ 380,000 $ $ $ 1,080,000
<br /> Response and Resilience FY2021-22 FY2022-23 FY2023-24 FY2024-25 TOTAL
<br /> Replace temporary facility modifications with permanent modifications $ 171,000 $ - $ 171,000 One time expense
<br /> Powered Air Purifying Respirators(PAPRS)-Emergency Medical Services $ 124,000 $ $ $ $ 124,000 One time expense
<br /> Information Technology Infrastructure and Fiber Connectivity $ 674,629 $ $ 674,629 One time expense
<br /> Countywide Multi-Factor Authentication Security Initiative $ 150,000 $ $ $ $ 150,000 One time expense
<br /> TOTAL $ 11119,629 $ $ $ $ 1,119,629
<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 $ 54,000 $ 54,000 Revenue Replacement
<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 $ 54,000 $ - $ - $ 1,420,000
<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 $ 2,500,000 $ 2,500,000 $ 5,000,000 Full Request
<br /> TOTAL $ 2,820,000 $ 2,500,000 $ 5,320,000
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