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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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Last modified
8/31/2022 10:31:05 AM
Creation date
8/31/2022 10:29:45 AM
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Template:
BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
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20 <br /> Project Name Appropriation <br /> Senior Lunch Program $ 1191229 <br /> Replacement Temporary Facility Modifications $ 511136 <br /> Point Ionization — Detention Center $ 681800 <br /> ARPA Grant Compliance Position — CJRD $ 381751 <br /> Durham Tech Community College for Small Business <br /> Center $ 701000 <br /> First Responder Behavioral Health Program $ 451000 <br /> Powered Air Purifying Respirators ( PAPRS ) $ 1241000 <br /> American Rescue Plan Act (ARPA) Coordinator $ 661886 <br /> Affordable Housing — Home Repairs $ 1203000 <br /> Housing Locator $ 651705 <br /> Landlord Incentive Program $ 757000 <br /> Eviction Diversion $ 1671046 <br /> Government Alliance on Racial Equity Youth Program $ 461540 <br /> Language Access Services $ 151000 <br /> Broadband Infrastructure Design and Implementation $ 1030001000 <br /> Long Time Homeowner Assistance Program $ 2661364 <br /> Long Time Homeowner Assistance Program Software $ 81905 <br /> Countywide Food Distribution and Storage $ 607000 <br /> Youth Enhancement Fund $ 253000 <br /> Stabilization Program for Former Foster Youth $ 103000 <br /> Support for Low Income Families $ 251000 <br /> Fire District P25 Phase II Compliant Radio Replacement $ 23562 , 300 <br /> Housing Helpline $ 2377292 <br /> Childcare Support Parent Fees $ 5401000 <br /> Revenue Replacement* $ 1070001000 <br /> Unallocated / Unassigned $ 410317768 <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 $283839 , 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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