Loading...
HomeMy WebLinkAboutAgenda - 08-16-2005-5pORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: August 16, 2005 Action Agenda Item No. SUBJECT: Special Request for Use of Forum 2005 Proceeds to Aid Homelessness DEPARTMENT: Manager's Office PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Preliminary Forum Agenda INFORMATION CONTACT: Gwen Harvey, Asst Manager 245-2300 Linda Tuday and Pat Vandiviere, Co-Chairs, Human Services Advisory Commission TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To request BOCC permission to allow the Human Services Advisory Commission to donate registration proceeds from the 2005 Human Services Issues Forum equally to the two major County partner agencies serving the needs of the homeless, Inter-Faith Council (IFG) and Orange Congregation in Mission (OCIM). BACKGROUND: The Human Services Advisory Commission and the Orange County Partnership to End Homelessness are collaborating this year to present the 17`h annual Human Services Issues Forum titled, "Welcome Home: A Bold Proposal to End Homelessness", on Wednesday, September 14. In the interest of economy and symbolism of longstanding ecumenical support for helping the homeless, the Commission and Partnership agreed to hold Forum 2005 at the United Church of Chapel Hill at the corner of Martin Luther King Jr. Boulevard and Homestead Road. The Forum will run from 8:30AM to 1:OOPM. A preliminary program is attached for your review. In keeping with the homelessness theme, the Human Services Advisory Commission requests that the BOCC allow the registration proceeds from the Forum to be divided equally and a check from the County issued after the Forum to IFG and OCIM. The registration fee is $12.50 and typically 100 -125 persons attend the Forum. On that basis, there could potentially be up to $1563 to be donated, or up to $781 per agency. A memorandum of understanding would be signed with IFG and OCIM to ensure that these additional public dollars would be specifically used to for a special project or purpose for the chronically homeless and not simply succumbed within their general operating funds. With BOCC approval, Forum planners will prominently 2 display and promote in all Fonam registration materials and promotional advertising the fact that all registration proceeds will be donated equally between IFC and OCIM. FINANCIAL IMPACT: Each year the BOCC provides an appropriation far the Forum as part of Non-Departmentals. This year's allocation is $6300. In years past, registration proceeds from the Forum have returned to the general fund as an offset to expenses. This year, with the move from the Friday Center to the church location, Forum planners will realize a significant budget savings of over $5,000, Projected expenditures for Forum 2005, all total, are expected to be below $5000. Approval of this request will authorize County payment of one half share of Forum 2005 proceeds to IFC and OCIM to further special projects and programs on behalf of clients experiencing chronic homelessness. The BOCC will be informed of the actual proceeds and payments made to the agencies. RECOMMENDATION(S): The Manager recommends that the Board approve the request from the Human Services Advisory Commission and authorize payment of Forum 2005 proceeds to be shared equally by the Inter-Faith Council and Orange Gongregations in Mission. DRAFT Orange County Human Services Forum In Collaboration with The Orange County Partnership to End Homelessness September 14, 2005 United Church of Chapel Hill 1321 Martin Luther King, ]r. Blvd Chapel Hill, NC "We%me Home; A Bo/d Proposal to End Home%ssness" TENTATIVE AGENDA 8:00 a.m. Registration/Check-In 8:30 a.m. Introduction and Agenda Presentation Linda Tuday, HS.4C Co-Chair 8:45 a.m. Welcome & Introduction of Keynote Speaker Valerie Foushee, Orange County Board of Commissioners 9:00 a.m. Keynote Address Philip F. Mangano, Executive Director The United States Interagency Council on Home%ssness 9:30 a.m. Educating the Audience a) Causes of Homelessness b) Approaches to Address Homelessness c.) Best Practices (Academic Abuse, Outreach; etc.) Stan Holt, Triangle United Way Bi/lie Guthrie, OPC Menta/Health Mary Jean Seyda, CAS.4 10:30 am Question & Answer Session 10:45 a.m. BREAK 11:00 a.m. Panel Discussion Research, e.g. Substance Moderator: Emily Dickens, Mayoral Aide, Town of Chapel Hill Rev..Sharon Freeland, Orange Congregations in Mission (OCIM) Chris Moran, Inter-Faith Council for Social Services Current & Former Home%ss Individuals (TBD) 3 DRAFT 11:30 a.m. Question & Answer Session 12:00 p.m. LUNCH 12:15 p.m. Introduction of Luncheon Speaker Moses Carey, Chair, Orange County Board of Commissioners Luncheon Address Chris Fifzsimon 12:50 p.m. Orange County Status: "Where Are We Now?" Kevin Foy, Mayor, Town of Chapel Hill 1:00 p.m. Summation of the Day & Adjournment Pat ~andiviere, H.SAC Co-Chair