|
4
<br /> FY 20-21 FY 21-22 Round 1 Ineligible or Final FY 21-22 FY 21-22 Round 2
<br /> Department Program Name Approved Approved Replaced with Round 1 Recommended Reason for Replacement
<br /> General Funds Approved
<br /> Aging Senior Lunch Program $ 119,229.00 $ 119,229.00
<br /> Replacement Temporary Facility
<br /> Asset Management Services Modifications $ 51,136.00 $ 51,136.00
<br /> Asset Management Services Point Ionization-Detention Center $ 68,800.00
<br /> Remote Work costs funded through
<br /> Child Support Services Teleworking Telephone Expenses $ 7,010.00 $ 7,010.00 $ operating budget
<br /> County Manager Restartthe Arts Grants $ 100,000.00 $ 100,000.00
<br /> Arts Commission Aid to Impacted
<br /> County Manager Industries $ 16,000.00 $ 16,000.00
<br /> Criminal Justice Resource Department ARPA Grant Compliance Position $ 38,751.00 $ 38,751.00
<br /> National Deflection Training
<br /> Criminal Justice Resource Department Conference 11,200 $ $ 11,200.00 $ - Ineligible
<br /> Criminal Justice Resource Street Outreach,Harm Reduction,and
<br /> Department/Housing Deflection(SOHRAD) $ 160,000.00 $ 160,000.00
<br /> Emergency Assistance for IFC and Too high of administrative burden on
<br /> Department of Social Services OCIM $ 186,000.00 $ 186,000.00 $ non-profits
<br /> Department of Social Services Increase in Youth Enhancement Fund $ 25,000.00 $ 25,000.00
<br /> Countywide Food Distribution and
<br /> Department of Social Services Storage $ 60,000.00
<br /> Department of Social Services Stabilization for Former Foster Youth $ 10,000.00
<br /> Department of Social Services Support for Low Income Families $ 25,000.00
<br /> Durham Tech Community College for
<br /> Durham Tech Small Business Center $ 70,000.00 $ 70,000.00
<br /> Economic Development/Visitors Revenue replacement deemed
<br /> Bureau Visitors Bureau.Revenue Replacement 560,000 $ $ 560,000.00 $ ineligible
<br /> Economic Development/Visitors
<br /> Bureau Tourism and Hospitality Recovery $ 150,000.00 $ 150,000.00 $ 150,000.00
<br /> First Responder Behavioral Health
<br /> Emergency Services Program $ 45,000.00
<br /> Powered Air Purifying Respirators
<br /> Emergency Services (PAPRS) $ 124,000.00
<br /> American Rescue Plan Act(ARPA)
<br /> Finance Coordinator $ 66,886.00
<br /> EHA Temporary Staff,and
<br /> Housing Coordinator 325,000 $ 1,601,357.00 $1,926,357.00 $ 2,700,000.00
<br /> Housing Affordable Housing-Home Repairs $ 120,000.00 $ 120,000.00
<br /> Housing Housing Locator $ 28,810.00 $ 28,810.00
<br /> Housing Helpline Coordinated Entry
<br /> Housing Specialist $ - $ 32,202.00
<br /> Housing Landlord Incentive Program $ - $ 55,000.00
<br /> Human Rights and Relations Eviction Diversion $ 167,046.00 $ 167,046.00
<br /> Government Alliance on Racial Equity
<br /> Human Rights and Relations Youth Program $ 46,540.00 $ 46,540.00
<br /> Human Rights and Relations Language Access Services $ 15,000.00 $ 15,000.00
<br /> Technology,CountywideMulti- Revenuereplacement deemed
<br /> Information Technologies Factor Authentication,and Zoom $ 878,629.00 $ 878,629.00 $ - ineligible
<br /> Broadband Infrastructure Design and
<br /> Information Technologies Implementation $ 5,000,000.00 $5,000,000.00
<br /> Wifi for Library Checkout to Maintain Software funded through operating
<br /> Library Collection $ 12,000.00 $ 12,000.00 $ budget
<br /> Too high of administrative burden on
<br /> Outside Agency Grants Outside Agency Grants $ 1,729,953.00 $ 1,729,953.00 $ non-profits
<br /> Planning Offsetting Credit Card Fees $ 7,600.00 $ 7,600.00 $ Credit.Card Charges deemed ineligible
<br /> Revenue replacement deemed
<br /> Sportsplex Revenue Replacement 790,000 $ 790,000.00 $ ineligible
<br /> Long Time Homewoner Assistance
<br /> Tax/Housing Program 1$ 250,000.00 $ 250,000.00
<br />
|