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Attachment 1. Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows: 5
<br /> 2.Housing Departmen
<br /> receipt l-
<br /> of additional
<br /> $737,954 in HUD
<br /> Department of Social ce for use toward
<br /> Services-receipt of an 1.Health Department- the Section 8 Housing
<br /> Encumbrance Budget as Amended Emergency Solutions Budget as Amended receipt of additional Chace voucher Budget as Amended
<br /> Original Budget Budget as Amended Grant of$4o,000 and donations for the Family Program,receipt of
<br /> Carry Forwards Through BOA#3 the reallocation of Through BOA#3-A Success Nliance $80,000 in grant
<br /> funds Through BOA#4
<br /> Mental Health MOE program from the NC Housing
<br /> funds Finance Agency and
<br /> $40,000 as a County
<br /> match to be used
<br /> toward the Ument
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 144,765 $ 144,765 $ 473,821 $ 40,000 $ 513,821 $ 513,821
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 57,043 $ 57,043 $ 57,043 $ 57,043 $ 57,043
<br /> Miscellaneous $ $ 40,000 $ 40,000 $ 40,000
<br /> Transfer from Other Funds $ $ $ $
<br /> Appropriated Fund Balance $ 4,421 $ - $ 4,421 $ 4,421 $ 4,421 $ 4,421
<br /> Total Revenues $ 271,229 $ - $ 271,229 $ 640,285 $ 40,000 $ 680,285 $ - $ - $ 680,285
<br /> Expenditures
<br /> Electric Vehicle Charging Stations $ $ 147,247 $ 147,247 $ 147,247
<br /> Support services $ - $ - $ - $ 147,247 $ - $ 147,247 $ - $ - $ 147,247
<br /> Pelco Foundation Grant-Animal Services S $ $ 40,000 $ 40,000 S 40,000
<br /> Community Services $ - $ - $ - $ 40,000 $ - $ 40,000 $ - $ - $ 40,000
<br /> Senior Citizen Health Promotion(Wellness) S 141,464 $ - $ 141,464 $ 141,464 $ 141,464 S 141,464
<br /> Emergency Solutions Grant-DSS(Multi-Yr) $ $ $ 40,000 $ 40,000 S 40,000
<br /> United Way-FSA-Health(Multi-Yr) $ $ $ 31,809 $ 31,809 S 31,809
<br /> Outreach Literacy Time to Read-Library $ 94,765 $ 94,765 $ 94,765 $ 94,765 S 94,765
<br /> Human services $ 236,229 $ - $ 236,229 $ 268,038 $ 40,000 $ 308,038 $ - $ - $ 308,038
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000 S 35,000
<br /> Local Reentry Council Grant-CJRD $ $ 150,000 $ 150,000 S 150,000
<br /> Public Safe $ 35,000 $ - $ 35,000 $ 185,000 $ - $ 185,000 $ - $ - $ 185,000
<br /> Total Expenditures $ 271,229 $ - $ 271,229 1$ 640,285 $ 40,000 $ 680,285 $ - $ - $ 680,285
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