Agenda - 06-16-20; 8-k - Fiscal Year 2019-20 Budget Amendment #11

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SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with this item. Criminal Justice Resource Department 13. Criminal Justice Resource Department, in conjunction with the District Court Judges Office, has received $20,000 in COVID-19 Relief grant funds from Cardinal Innovations in response to the Coronavirus pandemic. This award will benefit individuals with behavior health issues in the Community Resource Court, Outreach Court and Pretrial Release. This budget amendment provides for the receipt of these grant funds for the above stated purpose. (See Attachment 1, column 10) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Arts Commission 14. The Orange County Arts Commission has received $15,000 from the North Carolina Arts Council. This budget amendment provides for the receipt of these funds and will apply them to support local artists impacted by the COVID-19 pandemic. (See Attachment 1, column 11) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. ENVIRONMENTAL IMPACT: There is no Orange County Environmental Responsibility Goal impact associated with these items. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2019-20 and increases the General Fund by $2,752,302, the Grant Projects Fund by $54,506, the Article 46 Sales Tax Fund by $100,000, the Drug Forfeiture Fund by $136,495, the Community Development Fund by $335,109, the Visitors Bureau Fund by $40,000; the Housing Fund by $50,000; the County Capital Reserve Fund by $8,781, the School Capital Projects Fund by $1,531,923; decreases the Jail Inmate Fund by $35,070, and decreases budgeted funds within the County Capital Projects Fund by $41,222,174. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for fiscal year 2019-20. 6