SCC Budget

Budget Category : HEALTH AND HUMAN SERVICES

Budget Department : CAO HOMELESS SERV 2018

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* Other includes all segments less than 1% of the total. Negative segments are not shown.

By Budget Division	2021-22 Recommended	2020-21 Adopted	Variance from 2020-21 Adopted
CAO HOMELESS SERV 2018	$0 0%	$6,491,974 100%	$6,491,974 100.0%

Total	$0 100%	$6,491,974 100%	$6,491,974 100.0%

HOMELESS SERVICES

The County�s Homeless Services office was created to respond to the need for a high level of leadership and coordination on this highly complex issue. Its mission is to facilitate implementation of the county wide All-In Strategic Plan, to develop a data-driven systems approach to addressing homelessness, and to coordinate with County departments, other jurisdictions, and community-based organizations on policy, program design, program delivery, funding development, and evaluation. Emerging issues that the office will be working on in the coming year include the transition of the U.S. Department of Housing and Urban Development (HUD) Continuum of Care (CoC) lead agency from the Planning Department; providing project management and oversight for technical assistance consultants Focus Strategies for evaluating, aligning and improving the countywide response to homelessness; further expansion of seasonal emergency shelter programs to year-round shelter programs; and continuing to oversee local implementation of the State Homeless Emergency Aid Program (HEAP) and the California Emergency Solutions and Housing (CESH) program.

For additional information please see the full budget document.