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43 <br /> 1 Slide #61 <br /> Human Services <br /> Housing Qepartmergt — page 204 <br /> Total expenditure budget-$7,601,852 <br /> — Net County coat Imfeassof$,4131.470 <br /> FkKommended Budget Changes <br /> Add leaVotary s fn 10 S.Outnrlm HhWW SM1CaSto serve w alk4ft-$1 7,51.9 <br /> — Transitirn Single Family Repair end Lligeart Repan Programs beck to Gensial Fund- <br /> $77,532 <br /> — Transf*r.SOHRAD,Rapid R*howmq,Rousing Lacator.wW H Stability on 1h& <br /> Parviorshlplo find Fbmswssnsss I�Wg*tto sham cows with^vwirpallties-$406,290 <br /> — Incr*asoCowmyrrundwgto<Rapid R*+wusing.-$1D2,MI untyShare) <br /> OKANGE COUNTY <br /> 61 N Wn[CAROLINA <br /> 2 <br /> 3 Travis Myren said staff will have a backup budget plan for proposed shared costs with <br /> 4 municipalities for the Partnership for Housing. <br /> 5 Commissioner Bedford asked if they are also transitioning SOHRAD to Housing from <br /> 6 Criminal Justice. <br /> 7 Travis Myren said they both have goals around reducing the number of unhoused. <br /> 8 Commissioner Richards asked if$406,280 is the total cost. <br /> 9 Travis Myren said the $406,280 is the revenue coming from the municipalities and the <br /> 10 county portion will increase by $102,936. <br /> 11 Commissioner Richards asked what the county share is. <br /> 12 Commissioner Bedford said it was around $200,000 and a bit more. <br /> 13 Corey Root said the Rapid Rehousing Program has expanded from two case managers <br /> 14 to four. She said they started this last Monday. She said they are funded by the ESGCV <br /> 15 funding, and the county was able to apply for more funds because they are using them. She <br /> 16 said this program provides short-term services for folks exiting homelessness. She said the cost <br /> 17 is going up to cover the client needs portion. She said that for example, funding for rent, utilities, <br /> 18 arrears, etc. <br /> 19 Commissioner Fowler asked if SOHRAD is recommended at $119,000. <br /> 20 Travis Myren said that is the county portion of the total cost of the program. <br /> 21 Commissioner Fowler said she thought they would not use ARPA for that. <br /> 22 Travis Myren said if he said that, it is incorrect. <br /> 23 <br /> 24 <br />