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Current FY 2023 -24 FY 2023 -24
<br /> FY 2023 -24 Amendment Revised
<br /> Senior Lunch Program $ 1193229 $ 0 $ 1191229
<br /> Replacement Temporary Facility Modifications $ 511136 ( $ 21389 ) $481747
<br /> Point Ionization - Detention Center $ 68 , 800 $ 0 $ 681800
<br /> ARPA Grant Compliance Position - CJRD $ 38 , 751 ($ 126 ) $ 38 , 625
<br /> Durham Tech Community College for Small Business $ 70 , 000 ( $ 701000 ) $ 0
<br /> Center
<br /> First Responder Behavioral Health Program $ 451000 ( $451000 ) $ 0
<br /> Powered Air Purifying Respirators ( PAPRS ) $ 124 , 000 ( $ 271818 ) $ 961182
<br /> American Rescue Plan Act (ARPA) Coordinator $ 133 , 772 $ 0 $ 133 , 772
<br /> Affordable Housing - Home Repairs $ 1201000 $ 0 $ 120 , 000
<br /> Housing Locator $ 65 , 705 $47370 $ 701075
<br /> Landlord Incentive Program $ 75 , 000 $ 0 $ 75 , 000
<br /> Eviction Diversion $ 1671046 ( $ 112798 ) $ 1557248
<br /> Government Alliance on Racial Equity Youth Program $ 461540 ( $20 , 000 ) $ 261540
<br /> Language Access Services $ 15 , 000 $ 0 $ 15 , 000
<br /> Broadband Infrastructure Design and Implementation $ 107000 , 000 $ 0 $ 10 , 000 , 000
<br /> r
<br /> Long Time Homeowner Assistance Program $ 516 , 364 ( $ 51393 ) $ 510 , 971
<br /> Long Time Homeowner Assistance Program Software $ 81905 $ 11509 $ 10 , 414
<br /> Countywide Food Distribution and Storage $ 60 , 000 $ 59 $ 60 , 059
<br /> Youth Enhancement Fund $251000 $ 348 $25 , 348
<br /> Stabilization Program for Former Foster Youth $ 101000 ( $ 11251 ) $ 8 , 749
<br /> r
<br /> Support for Low Income Families $ 25 , 000 ( $ 667 ) $ 24 , 333
<br /> r
<br /> Fire District P25 Phase II Compliant Radio Replacement $2 , 562 , 300 $ 0 $27562 , 300
<br /> Housing Helpline $ 2371292 ( $ 351878 ) $ 2011414
<br /> Childcare Support Parent Fees $ 5401000 $ 0 $ 5401000
<br /> Emergency Housing Assistance $ 37714 , 882 $ 737001 $ 3 , 7877883
<br /> Street Outreach , Harm Reduction and Deflection $ 0 $ 141 , 033 $ 1411033
<br /> SOHRAD
<br /> Revenue Replacement ( Detailed in Table Below) $ 101000 , 000 $ 0 $ 10 , 0007000
<br /> Unallocated / Unassigned $ 0 $ 0 $ 0
<br /> F
<br /> Total Costs $ 28 , 839 , 722 $ 0 $ 281839 , 722
<br /> G
<br /> I"
<br /> Programs Included in Revenue Replacement Project
<br /> Current FY FY 2023 -24 FY 2023 -24
<br /> 2023 -24 Amendment Revised
<br /> I
<br /> Emergency Housing Assistance ( EHA) $ 9 , 257 , 528 $ 871639 $ 9 , 3451167
<br /> Street Outreach , Harm Reduction and Deflection $ 279 , 922 ( $ 121 , 033 ) $ 158 , 889
<br /> SOHRAD
<br /> Restart the Arts Grants $ 100 , 000 $ 0 $ 1001000
<br /> Arts Commission Aid to Impacted Industries $ 161000 ( $203 ) $ 157797
<br /> Tourism and Hospitality Recovery $ 3001000 ( $ 715 ) $2997285
<br /> r
<br /> American Rescue Plan Act (ARPA) Coordinator $ 0 $ 347312 $ 341312
<br /> DSS Countywide Food Distribution $ 46 , 550 $ 0 $ 46 , 550
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