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Agenda 01-16-24; 8-l - Fiscal Year 2023-24 Budget Amendment #5
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Agenda 01-16-24; 8-l - Fiscal Year 2023-24 Budget Amendment #5
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BOCC
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1/16/2024
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Business
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Agenda
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8-l
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Agenda for January 16, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-16-2024 Business Meeting
Minutes 01-16-2024 - Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2024
ORD-2024-001-Fiscal Year 2023-24 Budget Amendment #5
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2024
OTHER-2024-003-Service Contract with CRTS, Inc.
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\Board of County Commissioners\Various Documents\2020 - 2029\2024
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5 <br /> Development Fund, outside of the General Fund, and creates the following project <br /> ordinance: <br /> Rapid Rehousing - State Fiscal Recovery Funds - 47478 ($79,077) <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenues $0 $79,077 $79,077 <br /> Total Project Funding $0 $79,077 $79,077 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenditures $0 $79,077 $79,077 <br /> Total Costs $0 $79,077 $79,077 <br /> 12.Rapid Rehousing — Compass Center - The Orange County Rapid Re-Housing program <br /> was approved to receive for a grant transfer that was awarded to The Women's Center, <br /> Inc. (dba Compass Center) in the FY22 Continuum of Care (CoC) competition. This grant <br /> award is $157,208 and the performance period is January 1, 2024 — December 31, 2024. <br /> The program is administered in the Orange County Housing Department with assistance <br /> and oversight from the Orange County Partnership to End Homelessness. This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County AND are actively fleeing domestic violence. <br /> This amendment will authorize a time-limited Rapid Rehousing Specialist III through <br /> December 31, 2024. This budget amendment provides for the receipt of these funds in the <br /> Community Development Fund, and establishes the following project ordinance: <br /> Rapid Rehousing - Compass Center($157,208) - Project 47479 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenues $0 $157,208 $157,208 <br /> Total Project Funding $0 $157,208 $157,208 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Expenditures $0 $157,208 $157,208 <br /> Total Costs $0 $157,208 $157,208 <br /> 13.NC Urgent Repair — The Housing Department has received notification of $132,000 in <br /> grant funds from the North Carolina Housing Finance Agency (NCHFA) to be used toward <br /> the Urgent Repair Program. The required County match of $40,000 is being transferred <br /> from available funds within the Community Development Fund. The Urgent Repair <br /> Program will assist fourteen (14) homeowners with home repairs and rehabilitation. <br /> Eligibility for the program depends on household income, with income limits set at 50% of <br />
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