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Agenda - 06-20-2023; 6-a - Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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Agenda - 06-20-2023; 6-a - Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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6/15/2023 4:20:23 PM
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BOCC
Date
6/20/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 20, 2023 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-20-2023 Business Meeting
Minutes-06-20-2023-Business Meeting
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ORD-2023-029-Approval of Fiscal Year 2023-24 Budget Ordinances and County Fee Schedule
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RES-2023-049-Refund-Release Resolution-Approval
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RES-2023-050-Refund-Release Resolution-Approval
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21 <br /> ORD-2023-029 <br /> 4. Provide premium pay for essential workers, offering additional support to <br /> those who have borne and will bear the greatest health risks because of <br /> their service in critical infrastructure sectors; and, <br /> 5. Invest in water, sewer, and broadband infrastructure, making necessary <br /> investments to improve access to clean drinking water, support vital <br /> wastewater and stormwater infrastructure, and to expand access to <br /> broadband internet. <br /> b) Appropriations <br /> There is hereby appropriated the following project amounts. This Section b shall be <br /> amended as necessary to describe and authorize other projects to be funded by this <br /> Grant Project Ordinance.: <br /> Project Name Appropriation <br /> Senior Lunch Program $ 119,229 <br /> Replacement Temporary Facility Modifications $ 51,136 <br /> Point Ionization— Detention Center $ 68,800 <br /> ARPA Grant Compliance Position—CJRD $ 38,751 <br /> Durham Tech Community College for Small Business Center $ 70,000 <br /> First Responder Behavioral Health Program $ 45,000 <br /> Powered Air Purifying Respirators (PAPRS) $ 124,000 <br /> American Rescue Plan Act(ARPA) Coordinator $ 133,772 <br /> Affordable Housing—Home Repairs $ 120,000 <br /> Housing Locator $ 65,705 <br /> Landlord Incentive Program $ 75,000 <br /> Eviction Diversion $ 167,046 <br /> Government Alliance on Racial Equity Youth Program $ 46,540 <br /> Language Access Services $ 15,000 <br /> Broadband Infrastructure Design and Implementation $ 10,000,000 <br /> Long Time Homeowner Assistance Program $ 516,364 <br /> Long Time Homeowner Assistance Program Software $ 8,905 <br /> Countywide Food Distribution and Storage $ 60,000 <br /> Youth Enhancement Fund $ 25,000 <br /> Stabilization Program for Former Foster Youth $ 10,000 <br /> Support for Low Income Families $ 25,000 <br /> Fire District P25 Phase II Compliant Radio Replacement $ 2,562,300 <br /> Housing Helpline $ 237,292 <br /> Childcare Support Parent Fees $ 540,000 <br /> Emergency Housing Assistance $ 3,714,882 <br /> Revenue Replacement $ 10,000,000 <br /> Unallocated/Unassigned $ 0 <br /> Total $ 28,839,722 <br /> 14 <br />
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