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Local Investments Outside OCPEH 27 <br /> Landlord Incentive Program FY 23-24 General Fund Dollars $ 50,000 <br /> PSH Funding FY 23-24 General Fund Dollars- Permanent Supportive Housing to IFC $ 150,000 <br /> Cold Weather emergency FY 23-24 General Fund Dollars- Part-time as needed for staffing in <br /> overnight shelter accordance with the Community's Inclement Weather Response Plan. $ 14,500 <br /> Bridge Housing FY23-24 Social Justice General Fund Dollars $ 94,794 <br /> TOTAL LOCAL INVESTMENTS $ 309,294 <br /> OCPEH Grants <br /> CoC Grant DV Rapid Re-housing grant transfer(January 0.9 FTE Rapid Re-housing Case Manager <br /> - December 2024) (DV); Rental and utility assistance $ 157,208 <br /> CoC Grant Supportive Service Only: Coordinated Entry 2.5 FTE: 2.5 Coordinated Entry (Housing <br /> (October 2023 -September 2024) Helpline) Specialists $ 191,764 <br /> CoC Grant Rapid <br /> ) Re-housing (November 2023 - October FTE: 2 Rapid Re-housing Case Managers <br /> 2024 $ 161,920 <br /> Rapid Re-housing (FY 23-24 Year to Date <br /> HOME Grant Rental and utility assistance $ 121 989 <br /> spending) <br /> Rapid Re-housing (January 2024 - December 0.5 FTE: 0.5 Rapid Re-housing Case <br /> ESG Annual 2024) Manager $ 43,660 <br /> State Fiscal Rapid Re-housing (CPS) (January 2024 -June 0.1 FTE Rapid Re-housing Case Manager; <br /> Recovery Funds 2025) - Rental and utility assistance $ 85,200 <br /> CoC Planning (July 2023 -June 2024) .2 FTE: Homeless Programs Coordinator; <br /> Grant (July 2024 -June 2025 - anticipated) Stipends for people with lived experience $ 23,899 <br /> TOTAL GRANTS $ 785,640 <br /> 2024-25 OCPEH BUDGET $1,893,545.00 <br /> Joint Funding ("Expansion Budget") $798,611.00 <br /> County Funding ("Local Investments") $309,294.00 ORANGE COUNTY <br /> Federal Grants ("OCPEH Grants") $785,640.00 ► HOUSING DEPARTMENT <br />