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ORD-2019-032 Fiscal Year 2019-20 Budget Amendment #1 Fiscal Year 2019-20 Budget Amendment #1
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ORD-2019-032 Fiscal Year 2019-20 Budget Amendment #1 Fiscal Year 2019-20 Budget Amendment #1
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Last modified
9/4/2019 12:10:26 PM
Creation date
9/4/2019 12:09:20 PM
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BOCC
Date
9/3/2019
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-f
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Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 09-03-19 Regular Meeting
Minutes 09-03-2019 Regular Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
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<br /> <br />Local Reentry Council Grant ($150,000) - Project # 71375 <br />Revenues for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />DPS Grant Funds $150,000 $150,000 $300,000 <br />Total Project Funding $150,000 $150,000 $300,000 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />Revised <br />Local Reentry Council Grant $150,000 $150,000 $300,000 <br />Total Costs $150,000 $150,000 $300,000 <br /> <br />This budget amendment provides for the reduction of ABC Board funds, as well as the <br />receipt of these additional Grant funds. (See Attachment 1, column 1) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: CREATE A SAFE COMMUNITY <br />The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br />gang activity, substance abuse and domestic violence <br /> <br />Department of Social Services <br /> <br />2. The Orange County Department of Social Services (DSS) has the following revenue and <br />technical amendment changes to the FY 2019-20 budget: <br /> <br />• Community Response Program - The Orange County Partnership for Young <br />Children has increased the award for the Community Response Program by <br />$2,085 from previous year’s award to $15,835. This increased revenue will <br />support activities related to Triple P (Positive Parenting Program) and/or <br />Attachment and Behavioral Catch-Up programs. <br />• Community Response Program - DSS has received a separate one year <br />$100,000 grant award from the North Carolina Department of Health and Human <br />Services for the Community Response Program (CRP). CRPs are intended to fill <br />a gap in the continuum of child maltreatment prevention programing by reaching <br />out to families who have been reported but whose cases have been screened out <br />at intake. These funds will be received and expended in FY 2019-20. <br />• Juvenile Crime Prevention Council (JCPC) - The Juvenile Crime Prevention <br />Council awarded its final FY 2019-20 funding, which was approved by the Board <br />of Commissioners on June 18, 2019. Due to the timing of the approved final <br />funding amounts, which differs from the amount of JCPC funding included in the <br />budget ordinance, this budget amendment incorporates the revised funding <br />amounts, which increases JCPC revenue by $15,500, reduces the County match <br />by $6,666, and thus decreases a fund balance appropriation in the General Fund <br />by $22,166. <br />• Technical Amendment - Funds awarded to the Interfaith Council and Orange <br />Congregations in Mission are to be routed through the Social Services <br />departmental budget. This budget amendment will move $136,053 from Human <br />Services Non-departmental into the Social Services budget. <br />2
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