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Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows: 10
<br /> 7.Housing Choice 11.Criminal Justice 12.County Manager-
<br /> Voucher(HCV)Program Defamed Revenue of
<br /> 5.Small Business Loan Resource Department-a 14.Health Department-
<br /> -appropriation of fund 10.Department on Aging epa7,50 $16,498 for the Food 13.Library Services- ePa
<br /> Program-allocates B.DSS-ecept M reduction of$7,500 in receipt of a CARES
<br /> 2.nDefer e 1 339 040 4.Board of 20Elections CARE 6.Community-re Givin balance of$79 370 from 9.DEAPR-Deemed 16fro -Deferretl Revenue of CouCommI5 000 for the re o tot a LSTA Grant
<br /> Receipt $' 3.BOCC approved fund available funds of ty g CARES funds of ABC Board funds In FY '$ p COVID-19 Crisis
<br /> 1.Receipt of Coronavims in Deferred Revenue receipt of 2020 CARES Fund-receipt M the HCV Fund towards Revenue of$8.316 from $252,411 in Carol Arts Commission,for use of$32,438 with a
<br /> balance appmpnalion of $329.583 from the $66,787 for adult and 20.21,deferred revenue Response Grant of
<br /> Carry
<br /> FonvaCe Relef Funds(Round 2) from remaining,unspent Ad Sub-grant award of donations of$8,715 for Landlord Incentives; NC Match Grant funds Woods Donation, In FV 20-21;allocates $10,8121ocal match Budget as Amended
<br /> Original Budget Budget as Amended $1Orm,g from the South Article 146 1the rs Taz child protective services, of$11,759 m Cardinal $54,514,and receipt ofa
<br /> Car FOrwerd8 in the amount of Comnavirus Relief Funds $143.]66 and a 2020 Animal Services for use receipt of Emergency and$38,936 in Little $12,561 in SHIIP funtls, $50,000 from the coming from a Through BOA#1
<br /> ry Orange Fire Service Funtl to the nevAy and receiptM$20.993 in Innovation Grant funtls ELCCARESGrantof 9
<br /> $2,881,614 (Round 1)from FY 19-20 HAVA Sub-grant award toxard a shaded dog Solutions Grant funds of River Park Donations for and$11,8261n MIPPA Emergency Small reallocation of exlstlng FV
<br /> District created Small Business donations for the Annual fa use in FY 20-21,and $244,133,both in support
<br /> for use in FY 20.21 Of$101000 park $140,816 fora street use in FY 20-21 funds for use in FY 20. Business Grant Fund to 20-21 departmental
<br /> Loan special revenue Toy Chest Drive receipt of an Emergency of the COVID-19
<br /> Outreach Program,and 21 the Arts Commission for
<br /> expenditures
<br /> fund $85,408 for Rapid Solutions Grant of yie OC Arts Assistance pantlemic response
<br /> Rehousing Services $115,409 Grant Program
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 167,694,880 $ $ 167,694,880 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 167,694,880
<br /> Sales Taxes $ 23,827,353 $ $ 23,827,353 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 23,827,353
<br /> . . . . . . . . . . . . . . .
<br /> License and Permits $ 274,550 $ $ 274,550 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 274,550
<br /> - - - - - - - - - - - - - - -
<br /> A in $ 714,177 $ 714,177 $ 24,387 $ 738,564
<br /> DEAPR $ 130,424 $ 130,424 $ 8,316 $ 138,740
<br /> Health $ 1,615,735 $ 1,615,735 $ 298,647 $ 1,914,382
<br /> Library $ 100,000 $ 100,000 $ 32,438 $ 132,438
<br /> Social Services $ 10,026,947 $ 10,026,947 $ 66,787 $ 10,093,734
<br /> Local $ 47,761 $ 47,761 $ 2,881,614 $ 1,339,040 $ 153,766 $ 4,422,181
<br /> Other $ 1,265,770 $ 1,265,770 $ 7,500 $ 1,258,270
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 2,881,614 $ 1,339,040 $ $ 153,766 $ $ $ $ 66,787 $ 8,316 $ 24,387 $ (7,500) $ $ 32,438 $ 298,647 $ 22,507,500
<br /> Charges for Service $ 12,645,090 $ $ 12,645,090 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12,645,090
<br /> . . . . . . . . . . . . . . .
<br /> Investment Earnings $ 515,000 $ 515,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 $ 38,936 $ 17,759 $ 2,680,704
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 5,486,817
<br /> Fund Balance $ 8,268,603 $ 8,268,603 $ 8,268,603
<br /> Total General Fund Revenues $ 239,046,307 $ $ 239,046,307 $ 2,881,614 $ 1,339,040 $ $ 153,766 $ $ $ $ 66,787 $ 47,252 $ 24,387 $ 10,259 $ $ 32,438 $ 298,647 $ 243,900,497
<br /> Expenditures
<br /> Finance and Administrative Services $ 1,606,253 $ 1,606,253 $ 1,606,253
<br /> Asset Management Services $ 5,337,736 $ $ 5,337,736 $ 546,110 $ 5,883,846
<br /> Human Resources $ 1,006,264 $ $ 1,006,264 $ 131,795 $ 184 $ 1,138,243
<br /> Information Technologies $ 3,846,104 $ $ 3,846,104 $ 316,741 $ 144,762 $ 4,307,607
<br /> Non-Departmental $ 687,264 $ $ 687,264 $ 1,210,278 $ 30,158 $ 1,927,700
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 1,658,814 $ 721,214 $ $ $ $ $ $ $ $ $ $ $ $ $ 15,153,237
<br /> Board of Elections $ 843,363 $ $ 843,363 $ 153,766 $ 997,129
<br /> Tax Administration $ 3,895,052 $ $ 3,895,052 $ 40,000 $ 3,935,052
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ $ 40,000 $ $ 153,766 $ $ $ $ $ $ $ $ $ $ $ 25,832,873
<br /> Animal Services $ 2,325,362 $ $ 2,325,362 $ 2,325,362
<br /> DEAPR $ 4,056,712 $ $ 4,056,712 $ 26,000 $ 47,252 $ 4,129,964
<br /> Planning and Inspections $ 3,174,530 $ $ 3,174,530 $ 3,174,530
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ $ 26,000 $ $ $ $ $ $ $ 47,252 $ $ $ $ $ $ 14,395,502
<br /> Department of Social Services $ 21,351,429 $ $ 21,351,429 $ 145,000 $ 55,893 $ 66,787 $ 21,619,109
<br /> Health $ 10,461,605 $ $ 10,461,605 $ 10,000 $ 298,647 $ 10,770,252
<br /> Department on Agin $ 2,192,238 $ $ 2,192,238 $ 24,387 $ 2,216,625
<br /> Human Rights and Relations $ 479,427 $ $ 479,427 $ 23,000 $ 55,547 $ 557,974
<br /> Housing and CD $ 418,275 $ $ 418,275 $ 60,000 $ 12,000 $ 490,275
<br /> Library Services $ 2,483,318 $ $ 2,483,318 $ 4,800 $ 32,438 $ 2,520,556
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 242,800 $ 123,440 $ $ $ $ $ $ 66,787 $ $ 24,387 $ $ $ 32,438 $ 298,647 $ 42,402,827
<br /> Criminal Justice Resource Department $ 735,949 $ $ 735,949 $ 31,457 1$ 10,259 $ 777,665
<br /> Emergency Services $ 11,816,610 $ $ 11,816,610 $ 101,500 $ 11,918,110
<br /> Public Safety $ 27,994,203 $ $ 27,994,203 $ $ 132,957 $ $ $ $ $ $ $ $ $ 10,259 $ $ $ $ 28,137p19
<br /> Education $ 111,737,971 $ 111,737,971 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 111,737,971
<br /> Transfers Out $ 4,965,239 $ $ 4,965,239 $ 980,000 $ 295,429 1$ $ 6,240,668
<br /> Total General Fund Appropriation $ 239,046,307 $ $ 239,046,307 $ 2,881,614 $ 1,339,040 1$ 1$ 153,766 1$ $ 1$ 1$ 66,787 $ 47,252 $ 24,387 $ 10,259 1$ $ 32,438 $ 298,647 1$ 243,900,497
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> Visitors Bureau Fund
<br /> Revenues
<br /> Occupancy Tax $ 1,243,068 $ 1,243,068 $ 1,243,068
<br /> Sales and Fees $ 500 $ Soo $ 500
<br /> Intergovernmental $ 366,963 $ 366,963 $ 15,000 $ 381,963
<br /> Investment Earnings $ 4,000 $ 4,000 $ 4,000
<br /> From General Fund $ $ $ 40,000 $ 25,000 $ 65,000
<br /> Small Business Loan Funds $ 50,000 $ 50,000
<br /> Appropriated Fund Balance $ 6,486 $ - $ 6,486 $ 6,486
<br /> Total Revenues $ 1,621,017 $ - $ 1,621,017 $ 40,000 $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,000 $ - $ - $ 1,751,017
<br /> Expenditures
<br /> General Government $ 225,199 $ 225,199 $ 15,000 $ 240,199
<br /> Commun' Services $ 1,395,818 $ - $ 1,395,811 $ 40,000 $ 25,000 $ 50,000 $ 1,510,818
<br /> Total Housing Funtl Revenues $ 1,621,017 $ - $ 1,621,017 $ 40,000 $ 25,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,000 $ - $ - $ 1,751,017
<br /> Fire District Funds
<br /> Revenues
<br /> Properly Tax $ 6,497,630 $ 6,497,630 $ 6,497,630
<br /> Inte overnmental $ $ $
<br /> Investment Earnings $ 91850 $ 91850 $ 9,850
<br /> Appropriated Fund Balance 1$ 119,000 1 1$ 119,000 1 1 1$ 125,000 1 1 1 1 1 1 1 1 1 1 1 1$ 244,000
<br /> Total Fire Districts Fund Revenue $ 6,626,480 $ $ 6,626,480 $ $ $ 125,000 $ $ $ $ $ $ $ $ $ $ $ $ 6,751,480
<br /> Expenditures
<br /> Remittance to Fire Districts $ 6,626,480 $ $ 6,626,480 $ 125,000 $ 6,751,480
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