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Adopted FY 2016-17 Budget
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
2,318,737
2,633,000
1,370,889
1,404,944
Full Time Equivalent Positions
12.045
12.045
13.175
13.175
Appropriation
486,863
518,627
518,639
518,627
Full Time Equivalent Positions
0
0
0
0
Appropriation
107,716
200,000
104,231
140,000
Full Time Equivalent Positions
0
0
0
0
Departmental Goals & Objectives
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
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.
5
20
20
20
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.
897 807
727
654
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.
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.