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Minutes 06-06-2024 - Budget Work Session
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Minutes 06-06-2024 - Budget Work Session
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9/24/2024 10:05:51 AM
Creation date
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BOCC
Date
6/6/2024
Meeting Type
Work Session
Document Type
Minutes
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Agenda - 06-06-2024; 1, 3, 4 & 6 - Discussion and Decisions on FY 2024-25 Operating Budget County Fee Schedule and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda - 06-06-2024; 2 - Discussion and Decisions on FY 2024-34 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
Agenda for June 6, 2024 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 06-06-2024 Budget Work Session
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13 <br /> Slide #7 <br /> Operating Budget Amendments <br /> Frtod Firr"Vncr <br /> Postie- Housing.issistancr <br /> OP-010 .iscott and 1-1 Hausiug Pmgaam !14 <br /> SD0 ($308,206)Sediord nP-f191.OP-OOG <br /> k OP-009 <br /> EsrabliAu new FHA <br /> Postie- trogmar design InOF-Ct1 ,lsma aruF l71 Housing on eppromdiwsding 500 ($308�0Gj <br /> Sedtord Inrls,Sre proposed <br /> defines Uelow�, <br /> .Adios,Tax 14ate ro <br /> balance budget with <br /> eddl$5106 from <br /> OP-099 ST.Aff .Ul 1H Sxial jusdre fimd. ($393,313) ($5,106) $0 <br /> Based-all <br /> publish d <br /> e.emIune <br /> ORANGE COUNTY <br /> 7 NnRTH 47AR01,11NA <br /> Commissioner Portie-Ascott reviewed budget amendment OPER-010, which she jointly <br /> sponsored with Chair Bedford. <br /> A motion was made by Commissioner Portie-Ascott, seconded by Chair Bedford, to <br /> approve budget amendment OPER-010. <br /> VOTE: UNANIMOUS <br /> Commissioner Portie-Ascott and Chair Bedford reviewed budget amendment OPER-011, <br /> which they jointly sponsored, to revise the EHA program design. <br /> New EHA Program Design Proposal (Revised Budget Amendment) <br /> QualilyingDocumentaoon ProdofArrears Ca rtSummons Proof of0fechergingerverllwithln threemonlhs <br /> olapplication: <br /> • DemncfHeadmnoaaehmd <br /> • IAnesa rendering theNead at Xauaehald <br /> i n ibleto work <br /> • lob lass of Xasd of Xouseheld <br /> OR <br /> Court Summons far a UWft Cllon prdeeeding4 <br /> Qualilyinglncome 30%of Pat Median Income 30%Area Medan Income HUD deflnhl on$lorfamily of lour: <br /> 39%AMI-$31750 extremely low Income <br /> 50%AMI-116i050 verylow Income <br /> BD%AMI-$B4,7001ow income <br /> Dmham-Chapel 1101,HC HUD Metro FMR Area <br /> AMI-$105,900 <br /> BafAwarasper Year FYH21-22:Moc.p Onceperycer Oreepmyeer <br /> FY2022-23:0nce peryear <br /> Maximum Award Amount $6,00D 55.000 $4,500 <br /> $4.100 average award <br /> Case Management Limited Retermistohslafservices Connections to services with written plan for <br /> longteml rent slablllry <br /> ResourcesAvailable $5,132,0.53AHPAFY2021-22 52miWm ARPAFY2D2324 5420,500-Generetrund <br /> $8,25D,538ARPAFY2022-23 $160,000-Ra fdr.WARPA <br /> 548,375permanthoap <br /> Residems5eri FY2021-22:1,69213,222 1'9 TB0-Report to the Board in SeptemberfOctober <br /> FY2022-23:574/3,374 <br /> (Mew HousehoINApphcahoni <br />
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