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7
<br /> Current FY 2023-24 FY 2023-24
<br /> FY 2023-24 Amendment Revised
<br /> Senior Lunch Program $119,229 $0 $119,229
<br /> Replacement Temporary Facility Modifications $51,136 ($2,389) $48,747
<br /> Point Ionization- Detention Center $68,800 $0 $68,800
<br /> ARPA Grant Compliance Position-CJRD $38,751 ($126) $38,625
<br /> Durham Tech Community College for Small Business $70,000 ($70,000) $0
<br /> Center
<br /> First Responder Behavioral Health Program $45,000 ($45,000) $0
<br /> Powered Air Purifying Respirators (PAPRS) $124,000 ($27,818) $96,182
<br /> American Rescue Plan Act (ARPA) Coordinator $133,772 $0 $133,772
<br /> Affordable Housing - Home Repairs $120,000 $0 $120,000
<br /> Housing Locator $65,705 $4,370 $70,075
<br /> Landlord Incentive Program $75,000 $0 $75,000
<br /> Eviction Diversion $167,046 ($11,798) $155,248
<br /> Government Alliance on Racial Equity Youth Program $46,540 ($20,000) $26,540
<br /> Language Access Services $15,000 $0 $15,000
<br /> Broadband Infrastructure Design and Implementation $10,000,000 $0 $10,000,000
<br /> Long Time Homeowner Assistance Program $516,364 ($5,393) $510,971
<br /> Long Time Homeowner Assistance Program Software $8,905 $1,509 $10,414
<br /> Countywide Food Distribution and Storage $60,000 $59 $60,059
<br /> Youth Enhancement Fund $25,000 $348 $25,348
<br /> Stabilization Program for Former Foster Youth $10,000 ($1,251) $8,749
<br /> Support for Low Income Families $25,000 ($667) $24,333
<br /> Fire District P25 Phase II Compliant Radio Replacement $2,562,300 $0 $2,562,300
<br /> Housing Helpline $237,292 ($35,878) $201,414
<br /> Childcare Support Parent Fees $540,000 $0 $540,000
<br /> Emergency Housing Assistance $3,714,882 $73,001 $3,787,883
<br /> Street Outreach, Harm Reduction and Deflection $0 $141,033 $141,033
<br /> SOHRAD
<br /> Revenue Replacement (Detailed in Table Below) $10,000,000 $0 $10,000,000
<br /> Unallocated/Unassigned $0 $0 $0
<br /> Total Costs $28,839,722 $0 $28,839,722
<br /> Programs Included in Revenue Replacement Project Current FY FY 2023-24 FY 2023-24
<br /> 2023-24 Amendment Revised
<br /> Emergency Housing Assistance (EHA) $9,257,528 $87,639 $9,345,167
<br /> Street Outreach, Harm Reduction and Deflection $279 922 ($121,033) $158,889
<br /> SOHRAD
<br /> Restart the Arts Grants $100,000 $0 $100,000
<br /> Arts Commission Aid to Impacted Industries $16,000 ($203) $15,797
<br /> Tourism and Hospitality Recovery $300,000 ($715) $299,285
<br /> American Rescue Plan Act (ARPA) Coordinator $0 $34,312 $34,312
<br /> DSS Countywide Food Distribution $46,550 $0 $46,550
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