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11 <br /> 1 Slide #19 <br /> Human Services <br /> • Housing and Community Development page 278 <br /> • Total expenditure budget-$7,141,164 <br /> -N.Cauntyca91ncreaeeof$674,544-ARPAPunded <br /> • Recommended Budget Changes <br /> -Emmptiram 5%operafrons raduc�n <br /> -$1.00,000 Lord Vaucherfurbding"neferredta Housing Stabfation Program <br /> -Tmnefes adminiatraave costs in Housing Rehabildetion Diwsion,HOME Progmm, <br /> and Ho. VCh.iceVoucher(HCV)Divkko to General Fuad <br /> » Prwlausly fundedw4h Van fem In from 0w renefa1 Fund <br /> »No incrs_xaein General Fund codbibihm <br /> ORANGE COUNTY <br /> 2 1. NORT3[CARdi Nh <br /> 3 <br /> 4 Travis Myren said this department was exempt from the 5% reduction. He said moving <br /> 5 the administrative costs to the general fund makes it easier to track exactly how much general <br /> 6 fund money is going toward the administration of each of those programs. He resumed the <br /> 7 PowerPoint presentation: <br /> 8 <br /> 9 Slide #20 <br /> Human Services <br /> • Housing and Community Development -page 278 <br /> • Recommended Budget Changes <br /> $104,006 incrswato oplenish CxOy conidb m to Ngsn Rspa+and Vng4 <br /> Famiy Rehab-f�kn Pmgmma <br /> »$120,060ARPAFundad <br /> $40,464 G4n"Fwd fpr meiching funds <br /> -$77n hrxflcnn Cowmy s Wbutwn to 1ho PM—Wwip k End H—elasansasdus <br /> to gram fording <br /> ORANGE COUNTY <br /> O ]n hY]RTIfCAROLINA <br /> 11 <br /> 12 Slide #21 <br /> Human Services <br /> Housing and Community Development -page 278 <br /> r Recommended Budget Changes <br /> 0420,3671ncrsma o ABPA Funds <br /> »$35,229taexEend Emasgeacp HwWena.7Aeaialanc®Caordinetarhr qh <br /> FY2021.22 <br /> »$041,128 to fw4124WIng tsmF-ryq�lo to—amus the E—gancy <br /> Haasig Aseie[eace Pmgremn FY2021-22 <br /> -Sg-+`0&O applineleon of HG4'hrd beGrceM eliminate Geeaeiel Fwnd travesferin <br /> the HCV Pmgnm <br /> » lasusneGOsd bD'budgsdeg adminlsoalloR ewu:n Cwnsrs Fwad <br /> ORANGE COUNTY <br /> 13 21 [GRC11[NA <br /> 14 <br />