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Minutes 05-13-2021 Virtual Budget Work Session
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Minutes 05-13-2021 Virtual Budget Work Session
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6/21/2021 10:38:04 AM
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BOCC
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5/13/2021
Meeting Type
Work Session
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Minutes
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Agenda - 05-13-2021 Virtual Budget Work Session; Item 1 - FY 2021-22 Budget Work Session with Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda - 05-13-2021 Virtual Budget Work Session; Item 2 - Discussion of Outside Agencies Funding for FY 2021-22
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda for May 13, 2021 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
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26 <br /> SLIDE #9 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Human Rights&Relations <br /> El Centro Hispano Mew $38400 338.000 34.391 <br /> Orange County Living $18 588 $20 000 $18,588 $0 <br /> Wage <br /> Marian Cheek Jackson $21 319 $27,500 $21.319 $0 <br /> Center <br /> Retugea s ppan $5 ma $5 000 $6 M0 $0 <br /> Center <br /> ORANGE COUNTY <br /> Bonnie Hammersley said Annette Moore, Human Rights and Relations Director, will <br /> oversee these projects. <br /> SLIDE #10 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Human Services <br /> Childcare Services $0 <br /> Assoc <br /> Club Nova $114.813 $120.000 $120.000 $5,197 <br /> Hope Renovatlons $0 $15,000 s0 $0 <br /> Interfaith Council $127.000 %250.000 3250,000 %123.000 <br /> Orange County <br /> 01sabillty Awareness $8,513 $28,000 $8,513 $0 <br /> Council <br /> Orange County Llteracy Councl $16,145 $19,000 $16,145 $0 <br /> The Exchange Club <br /> Child Abuse $13.464 $14,252 $14.252 $758 <br /> Prevenllon Center <br /> Bonnie Hammersley received a recommendation from Nancy Coston, Social Services <br /> (DSS) Director, to cover all childcare services internally, and the County is doing an excellent <br /> job at using these funds effectively. She said the Interfaith Council asked for a considerable <br /> increase to shelter people experiencing homelessness, as a result of the pandemic. She said <br /> this is a one-time supplement that will be reviewed on an annual basis. <br /> Commissioner Bedford asked if Club Nova has funding here as well as in other areas of <br /> the budget. <br /> Bonnie Hammersley said she would figure that out for Club Nova and Freedom House. <br /> Chair Price asked if staff could explain the Disability Awareness Council. <br /> Bonnie Hammersley said the County provides space and funding for that group, and the <br /> DSS director recommended funding. <br /> Chair Price asked about the difference between the requested and recommended <br /> amounts. <br /> Bonnie Hammersley said the County is providing the same funding as last year, and the <br /> recommended amount takes into account in-kind space the County is providing. <br />
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