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<br /> Appropriated for this fund:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Fund Expenditures $382,500 $40,304 $422,804
<br /> Total Costs $382,500 $40,304 $422,804
<br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated
<br /> with this item.
<br /> Emergency Services
<br /> 10.The Emergency Recovery Fund was set up to separate Federal Emergency Management
<br /> Administration (FEMA) eligible expenses originally during the Covid-19 Pandemic. The
<br /> County has identified $600,000 in additional FEMA eligible expenses and management
<br /> costs. These expenses will be fully reimbursed by FEMA with the state providing matching
<br /> funds. In addition to the Covid-19 eligible activity, the County has agreements with Chapel
<br /> Hill Carrboro City Schools and Orange County Schools for emergency shelter contracts. In
<br /> these contracts, the schools can charge the County for up to $200,000 for usage of school-
<br /> bought supplies during these sheltering events. This budgets $400,000 for these types of
<br /> expenses in advance of any future emergency sheltering event, which are FEMA eligible
<br /> during presidential disaster declaration orders. In total, this increases the Emergency
<br /> Recovery Fund by $1,000,000, outside of the General Fund, and amends the following
<br /> project ordinances:
<br /> Emergency Recovery Fund($1,000,000) - Fund 49
<br /> Revenues for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> Grant Revenue $3,750,000 $1,000,000 $4,750,000
<br /> Total Project Funding $3,750,000 $1,000,000 $4,750,000
<br /> Appropriated for this project:
<br /> Current FY 2022-23 FY 2022-23
<br /> FY 2022-23 Amendment Revised
<br /> COVID Response - FEMA $3,750,000 $600,000 $4,350,000
<br /> Future Emergency Sheltering Event- FEMA $0 $400,000 $400,000
<br /> Total Costs $3,750,000 $1,000,000 $4,750,000
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are
<br /> applicable to this item:
<br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br /> The creation and preservation of infrastructure, policies, programs and funding
<br /> necessary for residents to provide shelter, food, clothing and medical care for
<br /> themselves and their dependents.
<br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
<br /> AND INEQUITY
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