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2 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $478,406 $8,152 $486,558 <br /> Total Costs $478,406 $8,152 $486,558 <br /> 2. Continuum of Care — Rapid Rehousing - The Orange County Rapid Rehousing program <br /> was awarded $224,500 in the FY 2024 Continuum of Care (CoC) competition. The <br /> performance period for this grant award is November 1, 2025 — October 31, 2026. 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 ($224,500) - Project#47477 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Continuum of Care Grant Funds $485,760 $224,500 $710,260 <br /> Total Project Funding $485,760 $224,500 $710,260 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Expenditures $485,760 $224,500 $710,260 <br /> Total Costs $485,760 $224,500 $710,260 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 1. Allocate predictable funding sources to contribute or support adding to <br /> affordable housing stock. <br /> OBJECTIVE 2. Address need and any policy barriers to increase access to emergency <br /> shelter beds and other low-barrier housing including eviction diversion. <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> County Manager— Arts Commission <br /> 3. The Arts Commission is requesting use of $17,500 in unassigned fund balance in the <br /> Visitors Bureau Fund. These funds will be used to cover cost associated with the summer <br /> 2025 Uproar Festival including artist awards. This budget amendment appropriates <br /> $17,500 in Unassigned Fund Balance and increases expense authority within the Visitors <br /> Bureau Fund. <br /> 4. The Arts Commission is receiving $5,000 from the Town of Hillsborough Tourism <br /> Development Authority and an additional $5,000 from the Town of Chapel Hill toward <br /> expenses associated with the Uproar temporary outdoor artwork exhibition that occurred <br />