HiH Program Outcomes and Projects FY27
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Maricopa County Human Services Department Senior Services and Community Resilience Division Hand in Hand – Homeless Street Outreach Program FY27 IGA Renewal – El Mirage FY25 Hand in Hand Street Outreach Program Outcomes Outreach conducted: 39 referrals received; 24 households served; 50 individuals in total; 19 children 45 HMIS-enrolled clients; 77 total contacts made; 80% engagement rate Flex Funds expended: $37,079.42 Rental Arrears: $33,532.81 (10 referrals) Move-In Costs: $3,546.61 (3 referrals) Expected Total Operational Costs: $28,274.35 Actual FY25 Total Operational Costs: $63,713.42 FY26 Hand in Hand Street Outreach Program Outcomes Year to Date (Q1 & Q2) Outreach conducted (July 1, 2025-Current): 17 referrals received; 2 encampment referrals received 15 HMIS-enrolled clients; 15 total contacts made; 80% engagement rate Flex Funds expended (July 1, 2025-Current): Rental Arrears: $6,520.00 (2 referrals) Move-In Costs: $440.00 (1 referral) Q1/Q2 FY26 Total Operational Costs: $12,592.00 Projected FY26 Total Operational Costs: $25,184.00 + TARGETED FLEX FUNDS FOR Q4: $20,000 = $45,184.00 ___________________________________________________________________ FY27 El Mirage Projected Cost: $45K FY27 El Mirage Budget Ask: $30,000 (level funding from FY26)