Minutes 05-19-2022 Business Meeting

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43 Slide #61 Human Services • Housing Department — pale 204 • Total expenditure budget- $7.601.852 — Net Countycaatlneresseof$4,31,470 • Recommended Budget Changes — Adtl1" nary sla1Y nlci Uuftern Hk Serulcesla"rye walk-m-$17,013 — Tranaiban Single Family RGpeir and LkgmA Repak Programe back to General Fund- $77AU — Transfer SOHRAD,Rapid R shcus•*�,Housing Locator,*ebd Howmig Swtlllt�wk the Perbmsrshlplo End HomeNssness b-rdgekto share coslswlth m+ wipallbes-$4O6,290 — IncaastCc Myfun*hgIcrRapldRNwusing-$104-MICount�Share} ORANGE COUNTY 61 WR71 r CARDLIN:5 Travis Myren said staff will have a backup budget plan for proposed shared costs with municipalities for the Partnership for Housing. Commissioner Bedford asked if they are also transitioning SOHRAD to Housing from Criminal Justice. Travis Myren said they both have goals around reducing the number of unhoused. Commissioner Richards asked if$406,280 is the total cost. Travis Myren said the $406,280 is the revenue coming from the municipalities and the county portion will increase by $102,936. Commissioner Richards asked what the county share is. Commissioner Bedford said it was around $200,000 and a bit more. Corey Root said the Rapid Rehousing Program has expanded from two case managers to four. She said they started this last Monday. She said they are funded by the ESGCV funding, and the county was able to apply for more funds because they are using them. She said this program provides short-term services for folks exiting homelessness. She said the cost is going up to cover the client needs portion. She said that for example, funding for rent, utilities, arrears, etc. Commissioner Fowler asked if SOHRAD is recommended at $119,000. Travis Myren said that is the county portion of the total cost of the program. Commissioner Fowler said she thought they would not use ARPA for that. Travis Myren said if he said that, it is incorrect.