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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: 1 1
<br /> 7.Housing Choice 11.Criminal Justice 12.County Manager-
<br /> Voucher(HCV)Program Defamed Revenue of
<br /> 5.Small Business Loan Resource D nt-a 14.Health D Amen[-
<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$79 370 from 9.D ue of$Deferred -Deferretl Revenue of CouCommi5 000 for the re o$32a LSTA Grant
<br /> Receipt $' 3.BOCC approved fund availade funds of ty g CARES funds of ABC Board funds In FY '$ p COVID-19 Crisis
<br /> Encumbrance1.Receipt of Coranavims 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 Forward Relef Funds(Round 2) from remaining,unspent Act 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 Be Amended $1Orm,g from the South Article 146 1the rs Taz child protective services, of$11,759 in 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 /> Carry 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 6ie OC Arts Assistance pantlemic response
<br /> Rehousing Services $115,409 Grant Program
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,201,264 $ 4,201,264 $ 4,201,264
<br /> Miscellaneous
<br /> Transfer from General Fund $ 247,025 $ 247,025 $ 50,000 $ 297,025
<br /> A ro riated Fund Balance $ • $ E $
<br /> Total Housing Fund Revenues $ 4,448,289 $ - $ 4,448,289 $ - $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -1$ - $ 4,498,289
<br /> Expenditures
<br /> Housing Fund $ 4,448,289 $ $ 4,448,289 $ 50,000 $ 4,498,289
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 190,227 $ 2:5,227
<br /> Total Revenues $ 75,000 $ $ 75,000 $ $ $ $ $ $ $ $ $ $ $ S $ 265,227
<br /> Msendituras-
<br /> in Dis Iacemant P rog ram $ 75,000 $ 75,000 $ 190,227 $ 265,227
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ $ $
<br /> intergovernmental $ 277,716 $ 271,716 $ 271,716
<br /> A ro riated Fund Balance S S $
<br /> Transferirom General Fund $ 91,603 $ 91,603 1 $ 30,202 $ 121,805
<br /> Total Revenues $ 363,319 1$ - $ 363,319 1$ - $ 30,202 1$ - $ - $ $ $ $ $ $ $ $ $ 1$ $ 393,521
<br /> Ex enditures
<br /> Homelessness Partnership Program $ 363,319 1 $ 363,319 1 $ 30,202 1 $ 393,521
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 480,481 $ 480,481 $ 115,409 $ 16,498 $ 612,388
<br /> Charges for Services $ 75,000 $ 15,000 $ 15,000
<br /> Transfer from General Fund $ I03,420 E 103,420 $ 103,420
<br /> Miscellaneous $ $ 252,411 $ 252,411
<br /> Transfer from Other Funds $
<br /> Appropriated Fund Balance $ - $ - $
<br /> Total Revenues $ 658,901 $ $ 658,901 1$ $ $ $ $ S $ $ $ $ 252,411 1$ 115,409 $ 16,498 1$ - $ - $ 1,043,219
<br /> Expenditures
<br /> Support
<br /> Services $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Food Council $ 72,629 $ 72,629 $ 16,498 $ 89,127
<br /> General Government $ 72,629 $ - $ 72,629 $ - $ - $ - $ - $ - $ - $ - $ S S S $ 16,498 $ - $ - $ 89,127
<br /> Community Services $ - $ $ - $ $ $ $ $ $ $ $ $ $ - $ $ $
<br /> Senior Citizen Health Promotion(Wellness) $ 149,095 $ - $ 149,095 $ 149,095
<br /> Master Aging Plan $ 175,000 $ - $ 175,000 $ 252,411 $ 427,411
<br /> Outreach Literac Time to Read-Libra $ 77,177 $ 77,177 $ 77,177
<br /> Human Services $ 401272 $ - $ 401272 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 252411 $ - $ - $ - $ - $ 653683
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ 150,000 $ 150,000 $ 150,
<br /> Emergency Solutions Grant-CJRD(Mu18-Yr) 115,409 $ 115,409
<br /> Public Safe $ 185,000 1$ 1$ 185,000 1$ - $ - $ - $ - $ - $ - $ - $ - $ -1$ -1$ 115,409 1$ - $ -1$ -1$ 300,409
<br /> Total Expenditures $ 658,901 1$ - $ 658,901 1$ - $ - $ - $ - $ - $ - $ - $ - $ -I$ 252,411 1$ 115,409 1$ 16,498 $ -I$ -I$ 1,043,219
<br /> DSS Client Services Fund
<br /> Revenues
<br /> Intergovernmental $ $ $ $ $ $ $ $ 20,993 $ $ $ • $ $ $ $ 20,993
<br /> General Government S $ $
<br /> Transfer from Grant Pro ects $ $ $
<br /> Total Revenues $ - $ -I$ -I$ - 9 - 9 -I$ -I$ -I$ -I$ -I$ 20,993 1$ -I$ -I$ -I$ -I$ -I$ -I$ 20,993
<br /> Expenditures
<br /> General Assistance $ $ $ - $ - $ - $ - $ 20,993 $ - $ - $ - $ - $ - $ - $ 20,993
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