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Agenda 04-26-22; 8-h - Fiscal Year 2021-22 Budget Amendment #10
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Agenda 04-26-22; 8-h - Fiscal Year 2021-22 Budget Amendment #10
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4/21/2022 4:14:15 PM
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4/26/2022
Meeting Type
Business
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Agenda
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8-h
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Agenda for April 26, 2022 Business Meeting
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4 <br /> Rogers Road Community Center Expansion ($16,500) - Project# 10083 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Transfer from General Fund $0 $16,500 $16,500 <br /> Total Project Funding $0 $16,500 $16,500 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> RENA Expansion Expenses $0 $16,500 $16,500 <br /> Total Costs $0 $16,500 $16,500 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <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 /> Housing & Community Development Department <br /> 4. The Foundation for Health Leadership and Innovation (FHLI) has awarded $99,988 to the <br /> Orange County Housing & Community Development to increase utilization of the NCCARE360 <br /> referral tool and help people connect to needed services in the community. These funds will <br /> create two full time equivalent(FTE) positions—a 1.0 FTE Team Lead for the Housing Helpline, <br /> and a .5 FTE funding for an existing, American Rescue Plan Act (ARPA)-funded Housing <br /> Locator, who will help people find affordable housing units. The grant will fund the positions <br /> from until the end of May 2023. This increases the Community Development Fund, outside of <br /> the General Fund. <br /> 5. The Housing & Community Development Department requests $171,196 from the Social <br /> Justice Reserve Fund to support the costs of the Isolation Hotel program for people <br /> experiencing homelessness from November 2021 through June 30, 2022. Since November <br /> 2021, the Department has served 31 people experiencing homelessness who tested positive <br /> for COVID-19 in the Isolation Hotel program. The County provided 326 hotel nights, <br /> transportation to and from the hotel, food and beverages, light case management, coordination <br /> with public health experts in the Health Department, and addressed other client needs as they <br /> presented. This program is not considered eligible for Federal Emergency Management <br /> Agency (FEMA) COVID Public Assistance funding. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to these items: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />
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