2018-2019 Adopted Budget

Community Services - Community Development Block Grant

Departmental Goals & Objectives

 Increase annual number of housing units rehabilitated or repaired that are affordable to owners or renters with moderate income or below.  Create safe and livable environments in our neighborhoods by working with Continuum of Care lead agency Partners Ending Homelessness.  Partner with the community to maximize opportunities for job creation/retention through financial incentives, planning and technical assistance to businesses.

PERFORMANCE MEASURES

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Efficiency Measures

 Number of Greensboro residents who are homeless, as determined through the annual Point-In-Time Count  Number of housing units developed or rehabilitated that are affordable to households at or below 80% of area median income

573

516

464

418

8

20

20

20

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Administration

356,559 229,139 903,616 176,130 121,210

394,489 486,790 885,033 176,130 180,000

432,212 565,010 957,709 176,130 180,000

432,212 565,010 957,709 176,130 180,000

Housing Activities

Redevelopment Activities Homeless Prevention Economic Development

Total

1,786,654

2,122,442

2,311,061

2,311,061

Total FTE Positions

10.875

8.375

9.000

9.000

Revenues:

Intergovernmental

1,684,154

1,972,442

2,161,061

2,161,061

All Other

102,500

150,000

150,000

150,000

Total

1,786,654

2,122,442

2,311,061

2,311,061

BUDGET HIGHLIGHTS  This summary page is for information only and is not included as part of the total budget.  The totals listed are estimates and will be updated when authorization is provided by the Federal Government for those funds.  The FY 18-19 budget reflects a mid-year change of additional 0.625 FTE.  The FY 16-17 actual figures are based on CDBG expenditures through June 30, 2017.  The net gain of 0.625 FTE in FY 18-19 is the result of the addition of a Rehabilitation Specialist position (+ 1.0 FTE) and the transferring of a part-time paralegal position (-0.375 FTE) to the Nussbaum Fund.

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