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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 #3
<br />Department of Social
<br />Services - receipt of an
<br />Emergency Solutions
<br />Grant of $40,000 and
<br />the re-allocation of
<br />Mental Health MOE
<br />funds
<br />Budget as Amended
<br />Through BOA #3-A
<br />1. Health Department -
<br />receipt of additional
<br />donations for the Family
<br />Success Alliance
<br />program
<br />2. Housing Department -
<br />receipt of additional
<br />$737,954 in HUD
<br />revenue for use toward
<br />the Section 8 Housing
<br />Choice Voucher
<br />Program; receipt of
<br />$80,000 in grant funds
<br />from the NC Housing
<br />Finance Agency and
<br />$40,000 as a County
<br />match to be used
<br />toward the Urgent
<br />Budget as Amended
<br />Through BOA #4
<br />General Fund
<br />Revenue
<br />Property Taxes 165,153,931$ -$ 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 />
<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 />-$ -$ -$ -$ -$ -$ -$ -$ -$
<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)$ 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 -$ -$ -$ -$ 120,000$ 120,000$
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