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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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6/16/2022 2:59:38 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 21, 2022 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-21-2022 Business Meeting
Minutes 06-21-2022 Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2022
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20 <br /> Project Name Appropriation <br /> Senior Lunch Program $ 119,229 <br /> Replacement Temporary Facility Modifications $ 51,136 <br /> Point Ionization — Detention Center $ 68,800 <br /> ARPA Grant Compliance Position — CJRD $ 38,751 <br /> Durham Tech Community College for Small Business <br /> Center $ 70,000 <br /> First Responder Behavioral Health Program $ 45,000 <br /> Powered Air Purifying Respirators (PAPRS) $ 124,000 <br /> American Rescue Plan Act (ARPA) Coordinator $ 66,886 <br /> Affordable Housing — Home Repairs $ 120,000 <br /> Housing Locator $ 65,705 <br /> Landlord Incentive Program $ 75,000 <br /> Eviction Diversion $ 167,046 <br /> Government Alliance on Racial Equity Youth Program $ 46,540 <br /> Language Access Services $ 15,000 <br /> Broadband Infrastructure Design and Implementation $ 10,000,000 <br /> Long Time Homeowner Assistance Program $ 266,364 <br /> Long Time Homeowner Assistance Program Software $ 8,905 <br /> Countywide Food Distribution and Storage $ 60,000 <br /> Youth Enhancement Fund $ 25,000 <br /> Stabilization Program for Former Foster Youth $ 10,000 <br /> Support for Low Income Families $ 25,000 <br /> Fire District P25 Phase II Compliant Radio Replacement $ 2,562,300 <br /> Housing Helpline $ 237,292 <br /> Childcare Support Parent Fees $ 540,000 <br /> Revenue Replacement* $ 10,000,000 <br /> Unallocated/Unassigned $ 4,031,768 <br /> Total $ 28,839,722 <br /> c) Revenues <br /> The following fund revenues are estimated to be available to complete the projects: <br /> CSLRF Funds $28,839,722 <br /> d) The Finance Director is hereby directed to maintain sufficient specific detailed <br /> accounting records to satisfy the requirements of the grantor agency and the <br /> grant agreements. <br /> e) The Finance Director is hereby directed to report the financial status of the fund <br /> annually. <br /> f) Copies of this grant project ordinance shall be filed with the County Manager and <br /> the Finance Director. <br /> g) This grant project ordinance expires on December 31, 2026, or when all the <br /> CSLRF funds have been obligated and expended by the county, whichever <br /> occurs sooner. <br /> 14 <br />
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