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25 <br /> 1 Slide #17 <br /> Annutal program casts range from nearly 8 <br /> million to milli, on <br /> PqOption <br /> Income Option <br /> i i F F Option Eviction <br /> Low-income Housing <br /> Households Stability -Prevention <br /> Estimated direct $7,512,422 $4,807,950 $1,980,818 <br /> client assistance <br /> Estimated <br /> operating costs $397,448 $248,405 $99,362 <br /> (staff,admin) <br /> TOTAL $7.909,870 $5,05+6,355 $2,080,177 <br /> HOUSING DEPARTMENT <br /> 2 <br /> 3 <br /> 4 Slide #18 <br /> 5 <br /> Financial impacts four FY 2022-202-3 <br /> determined by program direction. <br /> • $4,201,041 budgeted <br /> $3,669,026 estimated spending through <br /> 12/31/22 <br /> -Additional funding needed to continue <br /> EHA operations in FY 2022-2023 <br /> - Option 1: $3,708,829 <br /> Option 2 $11996,163 <br /> - Option : $ 508,074 <br /> 6 <br /> 7 Chair Price asked if someone applies to the county can they also apply to towns. <br /> 8 Corey Root said it is all one process streamlined through the county. <br /> 9 Chair Price asked if this is all county money. <br />