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Agency Strategy for Eliminating Poverty
<br />(Continued)
<br />b. Community Resources:
<br />JLHCA, Inc. 089
<br />Avera a per Month
<br />Johnston County
<br />Lee County
<br />Harnett County
<br />Food Stamps
<br />14,327
<br />5711
<br />9794
<br />Cost per month
<br />$3,686,794
<br />$1,719,790
<br />$2,550,000
<br />Medicaid
<br />36,614
<br />11,299
<br />Info not available
<br />Cost per month
<br />Info not available
<br />No county share
<br />Info not available
<br />TANF
<br />251
<br />100
<br />165
<br />Cost per Month
<br />Info not available
<br />No county share
<br />Info not available
<br />Emergency Assistance funds
<br />$
<br />$6,480
<br />$5000
<br />LIHEAP
<br />$536,900
<br />$398,106.00
<br />$508,078
<br />Energy Neighbor
<br />$12,114.21
<br />$0
<br />$2,691
<br />CIP
<br />$572,649
<br />$267,814
<br />$508,003
<br />Regulated Da cares
<br />73
<br />60
<br />205
<br />Cost per month
<br />$650,710
<br />$262,800
<br />$434,537
<br />Social Security Payments: Johnston $38,143,000; Harnett- $24,028,000; Lee County: $1,027,000
<br />HUD: Section VIII Housing: 619 units in Johnston County; 464 in Lee County and 277 in Harnett County Public
<br />Housing: Johnston County- 561 units, Lee County -447, and Harnett County -143
<br />Harbor in Johnston County is a battered women's shelter that has 14 beds available for women, infant and children
<br />with an annual budget of $104,000.
<br />Haven of Lee County has a total of 29 beds for battered 50 women and 16 infant and children with an annual
<br />budget of $312, 754
<br />Safe of Harnett County is a battered women's shelter that has 12 beds with an annual budget of $368,000.
<br />NC Department of Commerce Division of Employment Services annual report for January -November 2015
<br />Unemployment expenditures reported the following figures: Johnston - $4,171,434 (2014) current figures not
<br />available, Lee- $22306,934, (2014) current figures not available, Hamett — $2.635,802.99.
<br />Rural HousinQ Development Project Units- Loans were broken down in the three -county target area in this manner:
<br />Johnston County
<br />Lee County
<br />Harnett Count
<br />502 Loans Low:
<br />502 Loans Low:
<br />502 Loans Low:
<br />502 Loans Very Low:
<br />502 Loans Very Low
<br />502 Loans Very Low
<br />504 Loan
<br />504 Loans:
<br />504 Loans:
<br />504 Loan & Grant 0
<br />504 Loan & Grant
<br />504 Loan & Grant
<br />Guaranteed:
<br />Guaranteed:
<br />Guaranteed:
<br />Total # of loans -590 @$94,851,040.14 1 Information not available I Total # of loans -136 @$18,428,758
<br />(E) Resources Needed:
<br />c. Agency Resources: $9,880,000
<br />The resources listed below are needed and include an estimated monetary value These services are not available
<br />or accessible to our participants at the present, but could be obtained by collaborating with existing resources and
<br />by obtaining additional funding.
<br />(a) Job developmentlapprenticeships assistance, career planning program- $75,000.
<br />(b) Additional support staff for Head Start childcare positions -$350,000.
<br />(c) County -wide before and after school programs --$650,000
<br />(d) Individual Development Account Programs- $200,000.
<br />Fiscal Year 2016-17 Community Services Block Grant Application
<br />Page 23 of 33
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