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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: 12
<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 tot a 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 /> Encum1.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 Forwards 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 FY20-21;allocates $10,8121ocal match Budget as Amended
<br /> Original Budges Budget as Amended $1Orm,g from the South Article 146 1the rs Tax 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 Gant OF hie OC Arts Assistance pantlemic response
<br /> Rehousing Services $115,409 Grant Program
<br /> Article 46 Sales Tax Fund
<br /> Revenues
<br /> Sales it.
<br /> 88 Proceeds $ 3, 5,166 $ 3,885,168 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,885,168
<br /> Small Business Loan Funds $ 410,000 $ 410,000 $ 329,583 $ 80,417
<br /> Total Revenues $ 4,295,168 $ - $ 4,295,168 1$ - $ - $ -I$ -1$ (329,583) $ -I$ -I$ -I$ -I$ -I$ -I$ -I$ - $ -I$ 3,965,585
<br /> Expenditures
<br /> Economic Develo ment and Schools $ 3,885,168 $ 3,885,168 $ $ $ • $ $ $ $ $ $ $ $ $ $ 3,885,168
<br /> Small Business Loan Program $ 410,000 $ 410,000 $ $ - $ (329,583) $ -1$ - $ -1$ -1$ -1$ - $ -1$ -1$ -1$ 80,417
<br /> Total Expenditures $ 4,295,168 $ $ 4,295,168 $ 1$ -1$ -1$ 329,583 $ 1$ -1$ -1$ -1$ -1$ -1$ -1$ -1$ -1$ 3,965,585
<br /> Small Business Loan Program Fund
<br /> Revenues
<br /> Small Business Loan Funds $ $ $ $ - $ 329,583 $ - $ - $ - $ - $ - $ - $ 50,000 $ - $ - $ 279,583
<br /> From Article 46 Sales Tax Fund
<br /> Total Revenues $ - $ - $ - $ $ -1$ 329,583 1$ -1$ - $ -1$ -1$ -1$ -1$ 50,000 $ 1$ 1$ 279,583
<br /> mlre
<br /> s Loans $ $ $ $ - $ 329,583 $ - $ - $ - $ - $ -1$ -1$ (50,000) $ -1$ -1$ 279,58
<br /> Community Giving Fund
<br /> Revenues
<br /> Donations $ $ $ $ $ 8,715 $ $ $ S S S S S S 8,715
<br /> Total Revenues $ $ $ $ $ $ $ 8,715 $ $ $ $ $ $ $ $ $ 8,715
<br /> Ex enditures
<br /> Community GivingPrgects $ $ S S $ 8,715 $ - $ - $ - $ - $ - $ - $ - $ - $ 8,715
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