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11 <br /> Slide #19 <br /> Human Services <br /> • Housing and Community Development —page 278 <br /> • Total expenditure budget-$7,141,164 <br /> -Nat County coat limmsea of$674,544-ARPA Funded <br /> • Recommended Budget Changes <br /> —Emmptfrom 5%operefirnsreduction <br /> —81 00,000 Laeef Voucherhnding bmnsfanedto Housing Sm6illim ation Program <br /> —Transfer adminiehabm coats in Housing Rehabilitkon O'nienn,HOME Program, <br /> end Housing Choice Voucher(HGV)OiN eion to General Fund <br /> » Pmlot"funded NMh baxifers In from me General Fund <br /> » No incmasen General Fund coneibub— <br /> ORANGE COUNTY <br /> 19 N FErl I CATOLINA <br /> Travis Myren said this department was exempt from the 5% reduction. He said moving <br /> the administrative costs to the general fund makes it easier to track exactly how much general <br /> fund money is going toward the administration of each of those programs. He resumed the <br /> PowerPoint presentation: <br /> Slide #20 <br /> Human Services <br /> • Housing and Community Development —page 278 <br /> • Recommended Budget Changes <br /> — $16p,C001ncrwsetonpNnlsh Coney cwddbnloelo l,JrgfA Reptr and Slnye <br /> Femiy Rehebin5on Pmgreme <br /> x$120,000 ARPA Funded <br /> »$4C,CXGen"F-dfwmMchingfunde <br /> —$77 nde Amm Co oy—bEumm to the Patneranp to End H—eleem 4ue <br /> m firent finding <br /> ORANGE COUNTY <br /> 2r• Ak]PT][GGDLINA <br /> Slide #21 <br /> Human Services <br /> • Housing and Community Development —page 278 <br /> • Recommended BudgetChanges <br /> — $020,3671ncrease-ARPA Funds <br /> •$35.229to axdend Emergency Housig AEeietence Caordina[arthmmgh <br /> FY2021.22 <br /> »3691,128 to Md12ewaling 4emperarypcallwnta c9minwlhe Emrrgenq <br /> Housig Assistance Pmgam n FY2021-22 <br /> —595,090applicabonof HCVhrdbdarceta eliminate G—.lFundtr—forte <br /> the 4GV Pmgram <br /> » Is mcobetlbp bvdgeEagadminlsballoa coflsa Genera Fnld <br /> ORANGE COUNTY <br /> 21 --IGACIL[N.i <br />