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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: 4
<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 n,allucation 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 /> General Fund
<br /> Revenue
<br /> Property Taxes $ 165,153,931 $ $ 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 $ $ $ 25,372,861
<br /> License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ 313,260 $ $ $ 313,260
<br /> Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 18,837,987 $ $ 18,837,987 $ $ $ 18,837,987
<br /> Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,763,286 $ $ 12,763,286 $ $ $ 12,763,286
<br /> Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000 $ 415,000
<br /> Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,250,663 $ 3,250,663 $ 2,000 $ 3,252,663
<br /> Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600 $ 4,034,600
<br /> Fund Balance $ 7,808,006 $ 7,808,006 $ 7,709,977 $ 7,709,977 $ 7:709,977
<br /> Total General Fund Revenues $ 237,121,872 $ $ 237,121,872 $ 237,851,565 $ $ 237,851,565 $ 2,000 $ $ 237,853,565
<br /> Expenditures
<br /> Support Services $ 12,465,362 $ $ 12,465,362 $ 11,527,650 $ $ 11,527,650 $ $ $ 11,527,650
<br /> General Government $ 23,540,653 $ $ 23,540,653 $ 23,710,313 $ $ 23,710,313 $ $ $ 23,710,313
<br /> Community Services $ 14,421,090 $ $ 14,421,090 $ 14,684,040 $ $ 14,684,040 $ $ $ 14,684,040
<br /> Department of Social Services $ 20,319,204 $ $ 20,319,204 $ 20,773,151 $ 53,737 $ 20,826,888 $ 20,826,888
<br /> Health $ 10,608,199 $ $ 10,608,199 $ 10,801,958 $ 10,801,958 $ 2,000 $ 10,803,958
<br /> Cardinal Innovations MOE $ 1,050,187 $ $ 1,050,187 $ 1,050,187 $ 53,737 $ 996,450 $ 996,450
<br /> Department on Aging $ 2,304,196 $ $ 2,304,196 $ 2,515,230 $ 2,515,230 $ 2,515,230
<br /> Child Support Services $ 1,118,127 $ $ 1,118,127 $ 1,134,027 $ 1,134,027 $ 1,134,027
<br /> Human Rights and Relations $ 344,031 $ $ 344,031 $ 348,946 $ 348,946 $ 348,946
<br /> Housing and CD $ 333,995 $ $ 333,995 $ 336,504 $ 336,504 $ 336,504
<br /> Library Services $ 2,443,338 $ $ 2,443,338 $ 2,488,373 $ 2,488,373 $ 2,488,373
<br /> Non-Departmental $ 2,301,629 $ $ 2,301,629 $ 2,165,576 $ 2,165,576 $ 2,165,576
<br /> Human Services $ 40,822,906 $ $ 40,822,906 $ 41,613,952 $ $ 41,613,952 $ 2,000 $ $ 41,615,952
<br /> Public Safety $ 26,643,096 $ $ 26,643,096 $ 27,107,845 $ $ 27,107,845 $ $ $ 27,107,845
<br /> Education $ 111,279,115 $ 111,279,115 $ 111,279,115 $ 111,279,115 $ 111,279,115
<br /> Transfers Out $ 7,949,650 $ $ 7,949,650 $ 7,928,650 $ 7,928,650 $ 7,928,650
<br /> Total General Fund Appropriation $ 237,121,872 $ $ 237,121,872 $ 237,851,565 $ $ 237:851,565 $ 2,000 $ $ 237,853,565
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,201,264 $ 4,201,264 $ 4,201,264 $ 4,201,264 $ 737,954 $ 4,939,218
<br /> Miscellaneous $ $ $
<br /> Transfer from General Fund $ 221,060 $ 221,060 $ 221,060 $ 221,060 $ 221,060
<br /> Appropriated Fund Balance $ - $ - $ $ $ $
<br /> Total Housing Fund Revenues $ 4,422,324 $ - $ 4,422,324 $ 4,422,324 $ 4,422,324 $ - $ 737,954 $ 5,160,278
<br /> Expenditures
<br /> Housing Fund $ 4,422,324 $ - $ 4,422,324 $ 4,422,324 $ 4,422,324 $ 737,954 $ 5,160,278
<br /> Community Development Fund(Housing Rehabilitation Program)
<br /> Revenues
<br /> Transfers from General Fund $ 756,847 $ 756,847 $ 756,847 $ 756,847 $ (40,000) $ 716,847
<br /> Intergovernmental $ $ $ $ $
<br /> Total Revenues $ 756,847 $ - $ 756,847 $ 756,847 $ 756,847 $ - $ (40,000)1$ 716,847
<br /> Expenditures
<br /> Affordable Housing Program $ 756,847 $ 756,847 $ 756,847 $ 756,847 $ (40,000) $ 716,847
<br /> Community Development Fund(2019 NCHFA Urgent Repair Grant)
<br /> Revenues
<br /> Transfers from General Fund $ $ $ $ $ 40,000 $ 40,000
<br /> Intergovernmental $ $ $ $ $ 80,000 $ 80,000
<br /> Total Revenues $ - $ - $ - $ $ - $ - $ 120,000 $ 120,000
<br /> Expenditures
<br /> Affordable Housing Program Is $ $ $ $ 120,000 $ 120,000
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