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<br />Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br />The 2019-20 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #1-B
<br />1. Social Services -
<br />receipt of additional
<br />foster Care donations
<br />and fees of $7,622
<br />within the DSS Client
<br />Services Fund; and
<br />additional HCCBG funds
<br />of $4,340 for In-Home
<br />Aid Services
<br />2. Animal Services -
<br />receipt of a $40,000
<br />Petco Foundation Grant
<br />award to support the
<br />department's working
<br />barn cat program
<br />3. Library Services -
<br />receipt of LSTA grant
<br />funds of $3,500; and
<br />Donations totaling
<br />$6,836 from the Friends
<br />of the Library and NC
<br />IDEA
<br />4. Technical
<br />Amendment - reduces
<br />the Fund Balance
<br />appropriation and
<br />Transfer from the
<br />General Fund by
<br />$154,000 due to a
<br />change in funding from
<br />PAYG funding to debt
<br />financing for the Whitted
<br />Building elevator
<br />modernization Capital
<br />5. Health Department -
<br />re-appropriate unspent
<br />FY 18-19 FIT Program
<br />funds of $4,836; and
<br />move United Way Grant
<br />funds of $31,809
<br />received in FY 19-20
<br />from the General Fund
<br />to the Multi-Year Grant
<br />Fund
<br />Budget as Amended
<br />Through BOA #2
<br />General Fund
<br />Revenue
<br />Property Taxes 165,153,931$ -$ 165,153,931$ 165,153,931$ -$ -$ -$ -$ -$ 165,153,931$
<br />Sales Taxes 25,372,861$ -$ 25,372,861$ 25,372,861$ -$ -$ -$ -$ -$ 25,372,861$
<br />License and Permits 313,260$ -$ 313,260$ 313,260$ -$ -$ -$ -$ -$ 313,260$
<br />Intergovernmental 18,278,612$ -$ 18,278,612$ 18,719,854$ 4,340$ -$ 3,500$ -$ (31,809)$ 18,695,885$
<br />Charges for Service 12,704,833$ -$ 12,704,833$ 12,704,833$ -$ -$ -$ -$ -$ 12,704,833$
<br />Investment Earnings 415,000$ 415,000$ 415,000$ 415,000$
<br />Miscellaneous 3,040,769$ 3,040,769$ 3,243,827$ 6,836$ 3,250,663$
<br />Transfers from Other Funds 4,034,600$ 4,034,600$ 4,034,600$ 4,034,600$
<br />Fund Balance 7,808,006$ 7,808,006$ 7,859,141$ (154,000)$ 4,836$ 7,709,977$
<br />Total General Fund Revenues 237,121,872$ -$ 237,121,872$ 237,817,307$ 4,340$ -$ 10,336$ (154,000)$ (26,973)$ 237,651,010$
<br />
<br />Expenditures
<br />Support Services 12,465,362$ -$ 12,465,362$ 11,400,650$ -$ -$ -$ -$ -$ 11,400,650$
<br />General Government 23,540,653$ -$ 23,540,653$ 23,710,313$ -$ -$ -$ -$ -$ 23,710,313$
<br />Community Services 14,421,090$ -$ 14,421,090$ 14,675,219$ -$ -$ -$ -$ -$ 14,675,219$
<br />Human Services 40,822,906$ -$ 40,822,906$ 41,573,165$ 4,340$ -$ 10,336$ -$ (26,973)$ 41,560,868$
<br />Public Safety 26,643,096$ -$ 26,643,096$ 26,969,195$ -$ -$ -$ -$ -$ 26,969,195$
<br />Education 111,279,115$ 111,279,115$ 111,279,115$ 111,279,115$
<br />Transfers Out 7,949,650$ -$ 7,949,650$ 8,209,650$ (154,000)$ 8,055,650$
<br />Total General Fund Appropriation 237,121,872$ -$ 237,121,872$ 237,817,307$ 4,340$ -$ 10,336$ (154,000)$ (26,973)$ 237,651,010$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 144,765$ 144,765$ 442,012$ 31,809$ 473,821$
<br />Charges for Services 65,000$ 65,000$ 65,000$ 65,000$
<br />Transfer from General Fund 57,043$ 57,043$ 57,043$ 57,043$
<br />Miscellaneous -$ -$ 40,000$ 40,000$
<br />Transfer from Other Funds -$ -$ -$
<br />Appropriated Fund Balance 4,421$ -$ 4,421$ 4,421$ 4,421$
<br />Total Revenues 271,229$ -$ 271,229$ 568,476$ -$ 40,000$ -$ -$ 31,809$ 640,285$
<br />Expenditures
<br />Electric Vehicle Charging Stations -$ 147,247$ 147,247$
<br />Support Services -$ -$ -$ 147,247$ -$ -$ -$ -$ -$ 147,247$
<br />Petco Foundation Grant - Animal Services -$ -$ -$ 40,000$ 40,000$
<br />Community Services -$ -$ -$ -$ -$ 40,000$ -$ -$ -$ 40,000$
<br />Senior Citizen Health Promotion(Wellness)141,464$ -$ 141,464$ 141,464$ 141,464$
<br />United Way - FSA - Health (Multi-Yr)-$ -$ -$ 31,809$ 31,809$
<br />Outreach Literacy Time to Read-Library 94,765$ 94,765$ 94,765$ 94,765$
<br />Human Services 236,229$ -$ 236,229$ 236,229$ -$ -$ -$ -$ 31,809$ 268,038$
<br />EM Performance Grant 35,000$ 35,000$ 35,000$ 35,000$
<br />Local Reentry Council Grant - CJRD -$ 150,000$ 150,000$
<br />Public Safety 35,000$ -$ 35,000$ 185,000$ -$ -$ -$ -$ -$ 185,000$
<br />Total Expenditures 271,229$ -$ 271,229$ 568,476$ -$ 40,000$ -$ -$ 31,809$ 640,285$
<br />DSS Client Services Fund
<br />Revenues
<br />Intergovernmental -$ -$ 20,480$ 20,480$
<br />General Government -$ -$ 24,940$ 7,622$ 32,562$
<br />Transfer from Grant Projects -$ -$ -$ -$
<br />Total Revenues -$ -$ -$ 45,420$ 7,622$ -$ -$ -$ -$ 53,042$
<br />Expenditures
<br />General Assistance -$ 45,420$ 7,622$ 53,042$
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