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Adopted FY 2015-16 Budget
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
1,172,348
1,509,776
1,575,222
1,613,016
Full Time Equivalent Positions
12.195
12.045
12.045
12.045
Appropriation
149,552
518,627
149,552
149,552
Full Time Equivalent Positions
0
0
0
0
.
Appropriation
72,770
120,000
178,625
178,625
Full Time Equivalent Positions
0
0
0
0
Departmental Goals & Objectives
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Number of housing units developed or rehabilitated that
are affordable to households at or below 80% of area
median income.
-
7
50
50
Efficiency Measures
Percentage of required planning & reporting documents
submitted on time to appropriate agencies.
100%
100%
100%
100%
Effectiveness Measures
Number of Greensboro residents who are homeless,
as determined through the annual Point-In-Time Count.
897
949
900
900
Require consistent financial tracking and reporting systems amongst partner agencies and contractors.
Promote greater cooperation and collaboration among homeless service providers.
Maintain compliance with eligibility requirements for all federal and state funding sources.
Continue to leverage grant funds from all sources to maximize the impact of City economic and community development activities.
The budget allocates funding to support maintenance of city-owned property.
Asset Management
NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND
Housing Services & Administration
The Housing Services budget allocates funding to support city-wide housing rehabilitation programs. Administration provides executive
leadership, planning and administrative support for all functions and programs within the Nussbaum Fund. The Administration Division
includes funds that are combined with federal funds and allocated based on federal funds available and priorities.
Homeless Prevention
The budget allocates funding to support housing and homelessness prevention programs, including emergency housing, housing
information and referral, and funding that is combined with Federal CDBG funds to support city-wide housing rehabilitation.