Orange County NC Website
Browse       Search
20 <br /> a bit political. She said there were meetings to just explain the way it all works because it is so <br /> complicated. She said another big gap is the elected officials understanding how it works within <br /> the budget. <br /> Blake Rosser said they have included the HUD grants that they keep themselves. He said <br /> that all the programs are now at the Partnership. He said the ones that go to IFC are not included <br /> because they do not consider that as pertinent to making decisions. <br /> Chair Bedford said she thought the dollars came into the Continuum and then to the <br /> Partnership for disbursement. <br /> Danielle Butler said the COC funding goes directly to the Continuum of Care and doesn't <br /> go to the county. <br /> Chair Bedford said it seems to blend and is confusing. <br /> Blake Rosser said it helps hm to think about the Partnership being the Continuum of Care. <br /> He said that is not counted as the county getting the funding. He said he is open to different terms <br /> if it makes it easier to understand. <br /> Slide #20 <br /> Local Investments Outside OCPEH <br /> Landlord Incentive Program FY 23-24 General Fund Dollars $ 50,000 <br /> PSK Funding FY23-24 Genera I Fund Doll a rs-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 acccrdance with the Ccmmunity'slnclement Weather Response Plan. $ 14,500 <br /> Bridge Housing FY23-24Social Just iceGen era I Fund DoIIars $ 94,794 <br /> TOTAL LOCAL INVESTMENTS $ 31)9,244 <br /> OCPEH Grants <br /> DV Rapid Re-housing grant transfer(January 0.9 FTE Rapid Re-housing Case Manager <br /> CoC Grant .December2D24) (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 JFY23.24 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 2025i- Rental and utility assistance $ 85,200 <br /> CoC Planning (July 2023-June 2024) 2 FTE:Homeless ProgramsCcordinator; <br /> Grant (July 2024-June 2025-anticipated) Stipends for people with lived experience $ 23,899 <br /> TOTAL GRANTS 1$ 785,640 <br /> 2024-25 011 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") 785640.00 HOUSING DEPARTMENT <br /> Blake Rosser said there are Continuum of Care's that only do the grant applications and <br /> facilitate that with partner agencies and do not provide any functions. <br /> Chair Bedford said that is what Orange County did until 2019. <br /> Blake Rosser said it is important to find the balance of sustainable funding versus the <br /> COVID funding. He said he feels confident they are getting a very good grasp on where they need <br /> to be going forward. <br />