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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
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5/15/2025 3:26:14 PM
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BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
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Agenda
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1-4
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Agenda for May 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
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62 <br /> Housing Department - page 178 <br /> — Increase in Housing Choice Vouchers - $1 ,101 ,678 <br /> • Funding from federal Department of Housing and Urban Development <br /> • 80% of the increase represents higher rents (average subsidy increases from $786 to $937 per month) <br /> • 687 total vouchers available; 650 under lease <br /> — HOME Award Decrease Expected — ($61 ,032) <br /> • Reflects reduction experienced in FY2024-25 <br /> — Reduce temporary employee costs - $35,826 <br /> • Use existing vacancy to provide staffing support at Southern Human Services instead of temporary employees <br /> i <br /> ORANGE COUNTY <br /> 60 NORTH ( ARC)LIDTA <br />
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