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Minutes-05-18-2023-Budget Work Session
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Minutes-05-18-2023-Budget Work Session
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9/7/2023 2:40:43 PM
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BOCC
Date
5/18/2023
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda - 05-18-2023; 1 - Discussion of Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 2 - FY 2023-24 Fire Districts' Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda - 05-18-2023; 3 - Discussion of County Departments' FY 2023-24 Recommended Budgets within the Public Safety and Human Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
Agenda for May 18, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-18-2023 Budget Work Session
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33 <br /> Travis Myren said the number of clients is increasing over time. <br /> Slide #44 <br /> Human Services <br /> • Cold Weather Shelter <br /> - Operated 9 nights between February 3 and March 20, 2023 <br /> - Served 80 guests <br /> at Operation Ooldw4aOor shNl•rop4nwd*hen nlg o*m"rahwesW4 <br /> fore€astto tie below 32 degreea <br /> Fob$ 9 Operated at uouthem Human Ser kea <br /> Feb 4 S Swff4d 4 tgmporary porso-41 <br /> Feb 17 <br /> iAerch 1 FY2023-24BudgetrecommendscuMnuingthepragramala <br /> scat of�14.468 <br /> March 14 11 <br /> March 14 <br /> March 48 y <br /> March 19 <br /> March ZD C. ORANGE COUNTY <br /> 04U-11.L CA R.DLI N A <br /> Chair Bedford asked if a space should be available at the 203 project for the cold weather <br /> shelter. <br /> Travis Myren said staff can look into that. <br /> Commissioner Richards said there was a department request for staffing at SHSC and <br /> asked why that was not included. <br /> Corey Root said there is currently a part-time employee at SHSC that acts as the first point <br /> of contact, but the request was to make this a full-time person because of the increase in the <br /> number of clients. <br /> Commissioner Richards asked year to date, what are the actuals on the number of clients <br /> and calls, etc. and what projections are close to actuals. <br /> Kelly Guadalupe said YTD, there are 7,325 clients. She said that there have been 14,150 <br /> calls, 9,672 emails,1,254 walk-ins, and 508 coordinated entries and those are combined between <br /> SHSC and Whitted. <br /> Commissioner Richards said it would be helpful to have it by location. <br /> Corey Root said it is double the number of coordinated entries from a couple of years ago. <br /> She said this means they are currently experiencing homelessness or housing in jeopardy within <br /> 2 weeks. She said that a vast majority are not at risk by the federal definition of homelessness. <br />
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