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Agenda - 03-18-2025; 8-d - Fiscal Year 2024-25 Budget Amendment #7
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Agenda - 03-18-2025; 8-d - Fiscal Year 2024-25 Budget Amendment #7
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3/18/2025
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Business
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Agenda
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8-d
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Agenda for March 18, 2025 BOCC Meeting
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2 <br /> Coordinated Entry in accordance with the CoC's prioritization. These funds are authorized <br /> in the Community Development Fund, outside the General Fund, and amend the following <br /> project ordinance: <br /> Supportive Services Only: Continuum of Care Grant($191,764) - Project#47475 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Continuum of Care Grant Funds $516,226 $191,764 $707,990 <br /> Total Project Funding $516,226 $191,764 $707,990 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Expenditures $516,226 $191,764 $707,990 <br /> Total Costs $516,226 $191,764 $707,990 <br /> 3. Continuum of Care — Rapid Rehousing - The Orange County Rapid Re-Housing <br /> program was awarded $161,920 in the FY2023 Continuum of Care (CoC) competition. The <br /> performance period for this grant award is November 1, 2024 — October 31, 2025. The <br /> program is administered in the Orange County Housing Department with assistance and <br /> oversight from the Orange County Partnership to End Homelessness. This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County and receives referrals via Coordinated Entry <br /> in accordance with the CoC's prioritization. These funds are authorized in the Community <br /> Development Fund, outside the General Fund, and amend the following project ordinance: <br /> Continuum of Care Grant: Rapid Rehousing ($161,920) - Project#47477 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Continuum of Care Grant Funds $323,840 $161,920 $485,760 <br /> Total Project Funding $323,840 $161,920 $485,760 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Expenditures $323,840 $161,920 $485,760 <br /> Total Costs $323,840 $161,920 $485,760 <br /> 4. Rapid Rehousing — Compass Center - The Orange County Rapid Re-Housing program <br /> was approved to receive a grant transfer that was awarded to The Women's Center, Inc. <br /> (dba Compass Center) in the FY2023 Continuum of Care (CoC) competition. This grant <br /> award is $165,416, and the performance period is January 1, 2025 — December 31, 2025. <br /> The program is administered in the Orange County Housing Department with assistance <br /> and oversight from the Orange County Partnership to End Homelessness. This program <br /> provides supportive services and rental assistance to people who are currently <br /> experiencing homelessness in Orange County AND are actively fleeing domestic violence. <br />
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