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ORD-2021-024 Fiscal Year 2021-22 Budget Amendment #2
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ORD-2021-024 Fiscal Year 2021-22 Budget Amendment #2
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Last modified
10/27/2021 9:34:49 AM
Creation date
10/27/2021 9:21:27 AM
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BOCC
Date
10/19/2021
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
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Agenda 10-19-2021; 8-b - Fiscal Year 2021-22 Budget Amendment #2
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 10-19-2021 Virtual Business Meeting
Agenda for October 19, 2021 Board Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 10-19-2021 Virtual Business Meeting
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5 <br /> (NCDHHS). $58,133 of this funding is to be used for homelessness prevention via <br /> the Emergency Housing Assistance (EHA) program and $38,000 to reimburse <br /> Orange County for hoteling for people who experienced homelessness in November <br /> and December 2020 in advance of cold weather cots opening last winter in January <br /> 2021. These funds will amend the NCDHHS CARES Grant ordinance in the <br /> Community Development Fund, outside the General Fund. <br /> NCDHHS CARES Grant($96,133) - Project# 95051 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> NCDHHS Grant Funds $273,000 $96,133 $369,133 <br /> Total Project Funding $273,000 $96,133 $369,133 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> NCDHHS CARES Grant $273,000 $96,133 $369,133 <br /> Expenses <br /> Total Costs $273,000 $96,133 $369,133 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> Department of Social Services <br /> 6. The Department of Social Services has the following budgetary change: <br /> • Child Welfare CARES — The department has received a one-time award of$7,318 <br /> in Child Welfare CARES funds from NCDHHS to support prevention, preparation <br /> and response to children and families impacted by the child welfare system. <br /> • LINKS Supplement—The department has received a one-time increase of$65,904 <br /> in the State LINKS (Independent Living Services for Foster Children) allocation from <br /> the Consolidated Care Act. The Department will provide one-time unrestricted <br /> payments to eligible young adults. <br /> • Cardinal Innovations - The department has received notification from Cardinal <br /> Innovations of funds totaling $104,670 for a broad set of services designed to <br /> support children in custody of the County. This sub-capitated payment arrangement <br /> includes Cardinal Innovations paying Social Services a per-member, per-month rate <br /> for each child in the custody of the County for whom Cardinal received Foster <br /> Children capitation payments from the North Carolina Department of Health and <br /> Human Services during the previous month. This amount is for April through July <br />
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