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15 <br /> 1 Bonnie Hammersley said staff put more money into a repair program through the outside <br /> 2 agency process, which is also a part of a coalition of groups that receives requests from <br /> 3 homeowners and triage. She said staff anticipates that need growing as well because of the <br /> 4 lack of funds homeowners have. <br /> 5 Chair Price asked if that will come from ARPA funds as well. <br /> 6 Bonnie Hammersley said the outside agency funding was provided through ARPA funds <br /> 7 this year, but there is a budget amendment every month during the year, so if there is a need for <br /> 8 changes it can be addressed at that time. <br /> 9 Travis Myren resumed the PowerPoint presentation: <br /> 10 <br /> 11 Slide #28 <br /> Human Services <br /> • Human Rights and Relations—page 301 <br /> Total Ex n&ure Budget-$702.638 <br /> -I:xraase of$226,88Ecompved t.R.Budget <br /> • Recommended Budget Changes <br /> 5187, rwa•wcoMlnu•EvcAan f71wlsla+LpalSwlm R.agmmtlwuglr <br /> FY2021-22--22-ABPA Funded <br /> d RE'icia Anuner <br /> I 0 FTf Satid'Na+ke+ <br /> -$15.090tc-11"eadd4lMd CARES <br /> I.mding-ARPA F-OW <br /> ORAS I�OUNTf <br /> 12 £ <br /> 13 <br /> 14 Slide #29 <br /> Human Services <br /> • Human Rights and Relations—page 301 <br /> • Recommended Budget Changes <br /> - <br /> ARPA Oto lund++sw GovsmmentArancs fu Raclol Eq ly summvA+c9ram- <br /> ARPA Fu <br /> r PosPgtlN sme NsnitleMs aM 4teaztce3 <br /> u'glnBWmmpe-ea'Ie�NOPerls•cPA'e9n9 msls <br /> • e2d fOsaucrt m�nseoon <br /> - 519,e'Vdlaufer mupelsaLan <br /> • S2.]tl0 WaraO]eWmas <br /> -E3,70Dreduceana MRc•mgrcel�•xpsrnas <br /> ORANGE COUNTY <br /> 15 o ,�arr1�1�IA <br /> 16 <br /> 17 Travis Myren said Human Rights and Relations was not exempt from the 5% operating <br /> 18 budget cut, accounting for the decrease in office operating expenses. He resumed the <br /> 19 PowerPoint presentation: <br /> 20 <br /> 21 <br /> 22 <br /> 23 <br /> 24 <br /> 25 <br /> 26 <br /> 27 <br /> 28 <br /> 29 <br />