|
19
<br /> Slide #26
<br /> 2024-25 OCPEH BUDGET CH OC CARR. HILLS.
<br /> 39.70% 39.50% 14.30% 6.50%
<br /> Staff/Description Total PORTION PORTION PORTION PORTION
<br /> OCPEH Expansion Budget
<br /> 2.625 FTE:1 Homeless Programs Manager,
<br /> CoCPersonnel.625 Homeless Programs Coordinator&1
<br /> Housing Access Coordinator $241,173 $ 95,746 $ 95,263 $ 34,488 $ 15,676
<br /> CoCOperations $ 82,460 $ 32,737 $ 32,572 $ 11,792 $ 5,360
<br /> SOHRAD Personnel 4.0 FTE:1 Clinical Coordinator(CJ RD),3 Peer
<br /> 5treet Navigator(OCPEH) $285,516 $ 113,350 $ 112,779 $ 40,829 $ 18,559
<br /> SOHRAD Operations $ 37,050 $ 14,709 $ 14,635 $ 5,298 $ 2,408
<br /> RRH Personnel0.5 FTE $ 33,500 $ 13,300 $ 13,233 $ 4,791 $ 2,178
<br /> RRH Operations $ 3,415 $ 1,356 $ 1,349 $ 488 $ 222
<br /> 2/3 of annual operational costs(OCPEH is
<br /> Bridge Housing Operations requesting funding for four of the six beds
<br /> available.The two remaining beds will be
<br /> funded with support from UNC Health) $ 147,887 $ 58,711 $ 58,415 $ 21,148 $ 9,613
<br /> Coordinated EntryPersonnel0.5 FTE $ 34,195 $ 13,575 $ 13,507$ 4,890 $ 2,223
<br /> Coordinated Entry Operations $ 3,415 $ 1,355 $ 1,349 $ 488 $ 222
<br /> FY23-24 Fund Balance$70,000 was approved to carry over from
<br /> FY22-23 to apply in FY24-25 $(70,000) $ 27,790) $ (27,650) $ (10,010) $ (4,550J
<br /> TOTAL EXPANSION BUDGET $798,611 $ 317,048 $ 315,451 $ 114,201 Is 51,910
<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 C4UNTY
<br /> Federal Grants("OCPEH Grants") $785,64D.OD HOUSING DEPARTMENT
<br /> Commissioner Carter asked if the county talked to Mebane about contributing to the
<br /> program.
<br /> Chair Bedford said that Mebane has not been interested in participating, but they hope
<br /> to have a joint meeting with Mebane soon.
<br />
|