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<br />Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br />The 2018-19 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended
<br />#1 Health Department
<br />receipt of additional,
<br />reduced, and deferred
<br />revenues over mutiple
<br />programs
<br />#2 Animal Services
<br />receipt of additional
<br />donations
<br />#3 Housing and
<br />Community reallocation
<br />of an Office Assistant II
<br />position among the
<br />General Fund,
<br />Community
<br />Development Fund, and
<br />the Section 8 Housing
<br />Voucher Fund
<br />#4 Criminal Justice
<br />Resource Department
<br />receipt of a net reduction
<br />of ABC Board funds in
<br />FY 2018-19, and
<br />acceptance of a Local
<br />Reentry Council Grant
<br />award
<br />#5 Arts Commission
<br />receipt of additional
<br />revenue from the North
<br />Carolina Arts Council
<br />#6 Social Services
<br />receipt of additional
<br />Daycare and
<br />Community Response
<br />Program revenue, as
<br />well as technical
<br />amendment to move
<br />funds from the HS Non-
<br />Departmental to Social
<br />Services
<br />#7 Social Services -
<br />technical amendment to
<br />transfer funds from the
<br />Capital Projects Fund to
<br />Social Services related
<br />to IT Governance
<br />Council projects
<br />#8 Department of
<br />Environment,
<br />Agriculture, Parks and
<br />Recreation (DEAPR)
<br />receipt of deferred
<br />revenues
<br />#9 Department on Aging
<br />receipt of additional
<br />Home and Commmunity
<br />Care Block Grant funds
<br />#10 Library Services net
<br />reduction in the
<br />department's Outreach
<br />Literacy Grant, and
<br />reduces the time-limited
<br />Community Outreach
<br />Literacy Coordinator
<br />position from a 1.0 FTE
<br />to a .75 FTE
<br />Budget as Amended
<br />Through BOA #1
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental 4,201,264$ 4,201,264$ 4,201,264$
<br />Miscellaneous
<br />Transfer from General Fund 264,245$ 264,245$ 27,143$ 291,388$
<br />Appropriated Fund Balance -$ -$ -$ -$
<br />Total Housing Fund Revenues 4,465,509$ -$ 4,465,509$ -$ -$ 27,143$ -$ -$ -$ -$ -$ -$ -$ 4,492,652$
<br />Expenditures
<br />Housing Fund 4,465,509$ -$ 4,465,509$ 27,143$ 4,492,652$
<br />Community Development Fund (Housing Rehabilitation Program)
<br />Revenues
<br />Transfers from General Fund 257,388$ 257,388$ (6,786)$ 250,602$
<br />Intergovernmental -$ -$ -$
<br />Total Revenues 257,388$ -$ 257,388$ -$ -$ (6,786)$ -$ -$ -$ -$ -$ 250,602$
<br />Expenditures
<br />Affordable Housing Program 257,388$ 257,388$ (6,786)$ 250,602$
<br />Community Development Fund (HOME Program)
<br />Revenues
<br />Intergovernmental 329,454$ 329,454$ 329,454$
<br />Program Income 13,306$ 13,306$ 13,306$
<br />Transfer from General Fund 219,356$ 219,356$ (6,786)$ 212,570$
<br />Total Revenues 562,116$ -$ 562,116$ -$ -$ (6,786)$ -$ -$ -$ -$ -$ 555,330$
<br />Expenditures
<br />HOME Program 562,116$ 562,116$ (6,786)$ 555,330$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 98,426$ 98,426$ 150,000$ (25,609)$ 222,817$
<br />Charges for Services 65,000$ 65,000$ 65,000$
<br />Transfer from General Fund 82,043$ 82,043$ 82,043$
<br />Miscellaneous -$ 184$ 184$
<br />Transfer from Other Funds -$ -$
<br />Appropriated Fund Balance -$ -$ -$ -$
<br />Total Revenues 245,469$ -$ 245,469$ -$ -$ -$ 150,000$ -$ -$ -$ -$ -$ (25,425)$ 370,044$
<br />Expenditures
<br />Support Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Historic Resources Inventory Grant 25,000$ 25,000$ 25,000$
<br />Community Services 25,000$ -$ 25,000$ -$ -$ -$ -$ -$ -$ -$ -$ 25,000$
<br />Senior Citizen Health Promotion(Wellness)137,043$ -$ 137,043$ 137,043$
<br />Outreach Literacy Time to Read-Library 83,426$ 83,426$ (25,425)$ 58,001$
<br />Human Services 220,469$ -$ 220,469$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (25,425)$ 195,044$
<br />Local Reentry Council Grant - CJRD 150,000$ 150,000$
<br />Public Safety -$ -$ -$ -$ -$ -$ 150,000$ -$ -$ -$ -$ -$ -$ 150,000$
<br />Total Expenditures 245,469$ -$ 245,469$ -$ -$ -$ 150,000$ -$ -$ -$ -$ -$ (25,425)$ 370,044$
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