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Sherrill Hampton said her department has been working with the Department on Aging, <br /> and the housing preservation coalition is being fleshed out with Habitat for Humanity and other <br /> pertinent partners. She said the Sheriff's Department is a part of this discussion. She said her <br /> jobs require licensed contractors. <br /> Commissioner Price referred to the top portion of page 339, and asked if there could be <br /> clarification. <br /> Bonnie Hammersley said personnel were reallocated from different divisions. <br /> Sherrill Hampton said there was a department that moved out from under them. <br /> Human Services <br /> Capital Investment Plan Projects <br /> • Affordable Housing Bond - $2.5 million (p. 29) <br /> 0 2016 Bond Referendum - $5 million for Affordable Housing <br /> o First Half($2.5 million)Awarded in 2017 <br /> ■ 53 Affordable Units Created <br /> o Second Half($2.5 million) Proposed in FY2018-19 <br /> o Request for Proposal Process and Revised Scoring Criteria <br /> Human Rights and Relations — page 353 <br /> • Human Rights and Relations <br /> o Total Expenditure Budget - $277,469 <br /> ■ Increase of$20,903 Over FY2017-18 Budget <br /> o Recommended Budget Completes Restructuring and Creation of the New <br /> Department <br /> ■ Director and Administrative Assistant II Costs Shared with County <br /> Attorney's Office <br /> Chair Dorosin asked Annette Moore if she could highlight the exciting things coming up <br /> in the next year in her department. <br /> Annette Moore said taking the racial equity training to the next level. She said many <br /> community groups are taking the training, and the next step is to look at how to bring these <br /> groups together to talk about dismantling racism in the various institutions. She said this is a <br /> big task, but it can be done via a deliberative process. <br /> Annette Moore said this year the County served residents that speak 18 languages <br /> outside of English and Spanish, and staff wants to work on a "One Orange Campaign: Common <br /> Places, Diverse Faces," to promote one Orange County. <br /> Library Services <br /> • Library Services — page 362 <br /> o Total expenditure budget - $2,359,059 <br /> ■ Increase of$115,340 Over FY2018-19 Budget <br /> $81,200 in Personnel Services <br /> o Early Childhood Literacy in Child Care Facilities - $83,426 <br /> ■ State Library Grant - $32,760 <br /> ■ Smart Start Grant- $37,350 <br /> ■ County Match - $10,000 <br /> ■ Friends of the Library - $3,316 for materials <br /> o Library Hotspot Program - $36,000 <br /> Reallocated from Information Technologies <br /> • Annual Visits - chart <br />