Adopted Budget Projected Budget 2016-2017
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
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 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.
897
807
727
654
5
20
20
20
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Administration
433,646 810,445
393,459 457,500 910,205 176,130 180,000
404,464 521,417 840,310 176,130 230,000
404,464 521,417 840,310 176,130 230,000
Housing Activities
Redevelopment Activities Homeless Prevention Economic Development
1,108,688
150,000 148,357
Total
2,651,136
2,117,294
2,172,321
2,172,321
Total FTE Positions
9.375
11.875
10.875
10.875
Revenues:
Intergovernmental
2,450,138
1,967,294
2,022,321
2,022,321
All Other
200,998
150,000
150,000
150,000
Total
2,651,136
2,117,294
2,172,321
2,172,321
BUDGET HIGHLIGHTS This summary page is for information only and is not included as part of the total budget. The FY 14-15 actual figures are based on CDBG expenditures through June 30, 2015.
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