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Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1
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Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1
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9/3/2019 9:03:40 AM
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BOCC
Date
9/3/2019
Meeting Type
Special Meeting
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Agenda
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Minutes 09-03-2019 Regular Meeting
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\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-032 Fiscal Year 2019-20 Budget Amendment #1 Fiscal Year 2019-20 Budget Amendment #1
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
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5 <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, <br /> residential or economic status. <br /> Animal Services <br /> 4. Animal Services has the following additional revenue and deferred revenue: <br /> • Community Giving Funds — The department received $1,800 of donations for <br /> use toward land surveying for a dog-walking trail. This budget amendment <br /> provides for the receipt of these donated funds for use in the current fiscal year <br /> for the above-stated purpose. <br /> • Petrie Foundation Grant — The department received a $25,000 grant from the <br /> Petrie Foundation in FY 2018-19 within the Spay/Neuter Fund, a special revenue <br /> fund outside of the General Fund. As of June 30, 2019, a total of $7,295 <br /> remained unspent. <br /> This budget amendment provides for the receipt of these donations in the General Fund, <br /> and appropriates $7,295 from available fund balance in the Spay/Neuter Fund, for use in <br /> FY 2019-20. (See Attachment 1, column 4) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Planning and Inspections <br /> 5. The Planning and Inspections Department has $20,301 in unspent fee revenue, collected <br /> specifically for use toward technology improvements to the Department's permitting <br /> systems. This amendment re-appropriates the unspent funds from fund balance in the <br /> General Fund for use in FY 2019-20. (See Attachment 1, column 5) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Department of Environment, Agriculture, Parks and Recreation <br /> 6. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br /> deferred revenue for the following programs: <br /> • NC Matching Grant — As of June 30, 2019, the department has $6,638 in <br /> deferred revenue, for use in FY 2019-20, related to the Soil and Water division's <br /> NC Matching Grant. Matching funds are used for office and educational supplies, <br /> staff training and certification costs and award sponsorship. <br /> • Little River Park Donations — As of June 30, 2019, the department had received <br /> Little River Park donations of $39,394. These funds have been earmarked as <br /> deferred revenue for use in FY 2019-20. <br />
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