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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 Budget as Amended
<br />Through BOA #10
<br />#1 Aging: Vita Funds,
<br />MIPPA funds, Fitness
<br />Studio, Operation Fan
<br />Program
<br />#2 Arts Commission:
<br />Downtown CH Artist
<br />Residency
<br />#3 Health: FSA grant
<br />from United Way;
<br />donations for Racial
<br />Equity Training
<br />#4 Sheriff: Year-end
<br />adjustments to Drug
<br />Forfeiture and Jail
<br />Inmate Funds
<br />#5 Transportation:
<br />Vehicle purchase
<br />#6 Emergency
<br />Telephone Fund: 9-1-1
<br />Center - move funds
<br />from the Capital Project
<br />Fund to the Emergency
<br />Telephone Fund
<br />#7 Emergency
<br />Telephone Fund: 9-1-1
<br />Center - receipt of
<br />additional Subscriber
<br />Fees
<br />#8 Housing Fund -
<br />receipt of additional
<br />HUD funds
<br />Budget as Amended
<br />Through BOA #11
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax 1,342,974$ 1,342,974$ 1,342,974$ 1,342,974$
<br />Sales and Fees 500$ 500$ 500$ 500$
<br />Intergovernmental 236,670$ 236,670$ 381,450$ 381,450$
<br />Investment Earnings 100$ 100$ 100$ 100$
<br />Miscellaneous -$ -$ 2,260$ 1,057$ 3,317$
<br />Appropriated Fund Balance 302,517$ -$ 302,517$ 482,517$ 482,517$
<br />Total Revenues 1,882,761$ -$ 1,882,761$ 2,209,801$ -$ 1,057$ -$ -$ -$ -$ -$ -$ 2,210,858$
<br />Expenditures
<br />Community and Environment 1,882,761$ -$ 1,882,761$ 2,209,801$ 1,057$ 2,210,858$
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund 220,000$ 220,000$ 220,000$ 61,555$ 281,555$
<br />Alternative Financing -$ -$ -$
<br />From Other Funds -$ -$ -$ (78,153)$ (78,153)$
<br />Intergovernmental 15,000$ 15,000$
<br />Medicaid Maximization Funds -$ -$ -$
<br />Total Revenues 220,000$ -$ 220,000$ 235,000$ -$ -$ -$ -$ 61,555$ (78,153)$ -$ -$ 218,402$
<br />Expenditures
<br />County Capital Projects 220,000$ 220,000$ 235,000$ 61,555$ (78,153)$ 218,402$
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental 4,201,264$ 4,201,264$ 4,201,264$ 319,224$ 4,520,488$
<br />Miscellaneous -$ -$
<br />Transfer from General Fund 264,245$ 264,245$ 291,388$ 291,388$
<br />Appropriated Fund Balance -$ -$ -$ -$ -$
<br />Total Housing Fund Revenues 4,465,509$ -$ 4,465,509$ 4,492,652$ 4,811,876$
<br />Expenditures
<br />Housing Fund 4,465,509$ -$ 4,465,509$ 4,492,652$ 319,224$ 4,811,876$
<br />Emergency Telephone System Fund
<br />Revenues
<br />Charges for Services 595,350$ 595,350$ 595,350$ 29,063$ 624,413$
<br />Grant Funds -$ -$ -$ -$
<br />From General Fund -$ -$ -$ -$
<br />Appropriated Fund Balance 323,795$ 12,990$ 336,785$ 705,510$ 705,510$
<br />From Capital Fund 78,153$ 78,153$
<br />Total Revenues 919,145$ 12,990$ 932,135$ 1,300,860$ -$ -$ -$ -$ -$ 78,153$ 29,063$ -$ 1,408,076$
<br />Expenditures
<br />Emergency Telephone System Fund 919,145$ 12,990$ 932,135$ 1,300,860$ 78,153$ 29,063$ 1,408,076$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 98,426$ 98,426$ 281,106$ 15,000$ 296,106$
<br />Charges for Services 65,000$ 65,000$ 85,000$ 5,308$ 90,308$
<br />Transfer from General Fund 82,043$ 82,043$ 82,043$ 82,043$
<br />Miscellaneous -$ 184$ 184$
<br />Transfer from Other Funds -$ -$ -$
<br />Appropriated Fund Balance -$ 6,022$ 6,022$ 6,022$ 6,022$
<br />Total Revenues 245,469$ 6,022$ 251,491$ 454,355$ 5,308$ 15,000$ 474,663$
<br />Expenditures
<br />Support Services -$ -$ -$ -$ -$
<br />Historic Resources Inventory Grant 25,000$ 25,000$ 25,000$ 25,000$
<br />Community Services 25,000$ -$ 25,000$ 25,000$ 25,000$
<br />Parent Ed Initiative - DSS (Multi-year)-$ -$ -$ -$
<br />Child Care Subsidy - DSS (Multi-year)-$ -$ -$ -$
<br />Carrboro Growing Healthy Kids Grant -$ -$ -$
<br />Healthy Carolinians -$ -$ -$
<br />Health & Wellness Trust Grant -$ -$ -$
<br />Senior Citizen Health Promotion(Wellness)137,043$ 6,022$ 143,065$ 167,065$ 5,308$ 172,373$
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