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20 <br /> 1 a bit political. She said there were meetings to just explain the way it all works because it is so <br /> 2 complicated. She said another big gap is the elected officials understanding how it works within <br /> 3 the budget. <br /> 4 Blake Rosser said they have included the HUD grants that they keep themselves. He said <br /> 5 that all the programs are now at the Partnership. He said the ones that go to IFC are not included <br /> 6 because they do not consider that as pertinent to making decisions. <br /> 7 Chair Bedford said she thought the dollars came into the Continuum and then to the <br /> 8 Partnership for disbursement. <br /> 9 Danielle Butler said the COC funding goes directly to the Continuum of Care and doesn't <br /> 10 go to the county. <br /> 11 Chair Bedford said it seems to blend and is confusing. <br /> 12 Blake Rosser said it helps hm to think about the Partnership being the Continuum of Care. <br /> 13 He said that is not counted as the county getting the funding. He said he is open to different terms <br /> 14 if it makes it easier to understand. <br /> 15 <br /> 16 Slide #20 <br /> Local Investments Outside OCPEH <br /> Landlord Incentive Program FY 23-24 General Fund Dollars $ 50,000 <br /> PSH FundingFY23-24 General Fund Dollars-Perm a nentSupportive Housing to I FC $ 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 FY23-245ocialJustice Ger era IFund DoIla rs $ 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 Re-housing(November 2023-October FTE:2 Rapid Re-housing Case Managers <br /> 2024) $ 161,920 <br /> HOME Grant Rapid Re-housing(FY 23-24 Year to Date Rental and utility assistance <br /> spending) $ 121,989 <br /> ESG Annual Rapid Re-housing(January 2024-December 0.5 FTE:0.5 Rapid Re-housing Case <br /> 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 <br /> p nUE COUNTY <br /> Federal Grants("OCPEH Grants") $785,640.00 HOUSING DEPARTMENT <br /> 17 <br /> 18 Blake Rosser said there are Continuum of Care's that only do the grant applications and <br /> 19 facilitate that with partner agencies and do not provide any functions. <br /> 20 Chair Bedford said that is what Orange County did until 2019. <br /> 21 Blake Rosser said it is important to find the balance of sustainable funding versus the <br /> 22 COVID funding. He said he feels confident they are getting a very good grasp on where they need <br /> 23 to be going forward. <br />