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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 />$40,000 as a County
<br />match to be used
<br />toward the Urgent
<br />Budget as Amended
<br />Through BOA #4
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 144,765$ 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 />Petco Foundation Grant - Animal Services -$ -$ 40,000$ 40,000$ 40,000$
<br />Community Services -$ -$ -$ 40,000$ -$ 40,000$ -$ -$ 40,000$
<br />Senior Citizen Health Promotion(Wellness)141,464$ -$ 141,464$ 141,464$ 141,464$ 141,464$
<br />Emergency Solutions Grant - DSS (Multi-Yr)-$ -$ 40,000$ 40,000$ 40,000$
<br />United Way - FSA - Health (Multi-Yr)-$ -$ 31,809$ 31,809$ 31,809$
<br />Outreach Literacy Time to Read-Library 94,765$ 94,765$ 94,765$ 94,765$ 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$ 35,000$
<br />Local Reentry Council Grant - CJRD -$ 150,000$ 150,000$ 150,000$
<br />Public Safety 35,000$ -$ 35,000$ 185,000$ -$ 185,000$ -$ -$ 185,000$
<br />Total Expenditures 271,229$ -$ 271,229$ 640,285$ 40,000$ 680,285$ -$ -$ 680,285$
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