Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1

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2 Local Reentry Council Grant($150,000) - Project# 71375 Revenues for this project: Current FY 2019-20 FY 2019-20 FY 2019-20 Amendment Revised DPS Grant Funds $150,000 $150,000 $300,000 Total Project Funding $150,000 $150,000 $300,000 Appropriated for this project: Current FY 2019-20 FY 2019-20 FY 2019-20 Amendment Revised Local Reentry Council Grant $150,000 $150,000 $300,000 Total Costs $150,000 $150,000 $300,000 This budget amendment provides for the reduction of ABC Board funds, as well as the receipt of these additional Grant funds. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence Department of Social Services 2. The Orange County Department of Social Services (DSS) has the following revenue and technical amendment changes to the FY 2019-20 budget: • Community Response Program - The Orange County Partnership for Young Children has increased the award for the Community Response Program by $2,085 from previous year's award to $15,835. This increased revenue will support activities related to Triple P (Positive Parenting Program) and/or Attachment and Behavioral Catch-Up programs. • Community Response Program - DSS has received a separate one year $100,000 grant award from the North Carolina Department of Health and Human Services for the Community Response Program (CRP). CRPs are intended to fill a gap in the continuum of child maltreatment prevention programing by reaching out to families who have been reported but whose cases have been screened out at intake. These funds will be received and expended in FY 2019-20. • Juvenile Crime Prevention Council (JCPC) - The Juvenile Crime Prevention Council awarded its final FY 2019-20 funding, which was approved by the Board of Commissioners on June 18, 2019. Due to the timing of the approved final funding amounts, which differs from the amount of JCPC funding included in the budget ordinance, this budget amendment incorporates the revised funding amounts, which increases JCPC revenue by $15,500, reduces the County match by $6,666, and thus decreases a fund balance appropriation in the General Fund by $22,166. • Technical Amendment - Funds awarded to the Interfaith Council and Orange Congregations in Mission are to be routed through the Social Services departmental budget. This budget amendment will move $136,053 from Human Services Non-departmental into the Social Services budget.