Adopted Budget Projected Budget 2016-2017
NUSSBAUM HOUSING PARTNERSHIP REVOLVING FUND
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
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.
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
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.
Appropriation
486,863
518,627
518,639
518,627
Full Time Equivalent Positions
0
0
0
0
Asset Management
The budget allocates funding to support maintenance of City-owned property.
Appropriation
107,716
200,000
104,231
140,000
Full Time Equivalent Positions
0
0
0
0
Departmental Goals & Objectives
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.
Require consistent financial tracking and reporting systems amongst partner agencies and contractors. Promote greater cooperation and collaboration among homeless service providers.
PERFORMANCE MEASURES
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
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
Adopted FY 2016-17 Budget
40
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