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<br />Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br />The FY 2020-21 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #1
<br />#1 Planning and
<br />Inspections - re-budgets
<br />for the receipt of
<br />remaining amount of
<br />$271,694 from Article
<br />43 Transit Tax proceeds
<br />to update the 2017 OC
<br />Transit Plan
<br />#2 Veterans Memorial
<br />Capital Project - for the
<br />design and construction
<br />of Phase II of the
<br />Veterans Memorial
<br />project at the Southern
<br />Campus in Chapel Hill
<br />#3 Visitors Bureau Fund
<br />- receipt of a $10,000
<br />grant award from the
<br />Economic Development
<br />Partnership of NC and
<br />the NC Travel Industry
<br />Association
<br />#4 Housing and
<br />Community
<br />Development - receipt of
<br />CARES Act funds
<br />totaling $937,803 to
<br />prevent evictions and
<br />utility disconnections,
<br />and encourage housing
<br />stability in response to
<br />the COVID-19 crisis;
<br />and mvoing $50,000 in
<br />Landlord Invcentive
<br />funds from the Housing
<br />Choice Voucher Fund to
<br />the Community
<br />Development Fund
<br />#5 Animal Services -
<br />receipt of $7,755 in
<br />Community Giving fund
<br />donations to help offset
<br />costs associated with
<br />the Veterinary
<br />Assistance program; to
<br />be paid out of the
<br />Community Giving
<br />Fund, outside of the
<br />General Fund
<br />#6 Board of Elections -
<br />receipt of a $216,255
<br />grant award from the
<br />Center for Tech and
<br />Civic Life for planning
<br />and operationalizing
<br />safe and secure election
<br />administration in
<br />Orange County in 2020;
<br />and reciept of a $45,000
<br />Supplemental CARES
<br />Act Grant
<br />#7 Orange County
<br />Transportation Services -
<br />receipt of $336,301 in
<br />reimbursement CARES
<br />Act funding as a pass-
<br />through from the NC
<br />Department of
<br />Transportation to help
<br />offset local revenue
<br />losses and aid COVID-
<br />19 response and
<br />recovery efforts, and
<br />reduces the fund
<br />balance appropriation in
<br />the General Fund in FY
<br />20-21 by the same
<br />amount
<br />#8 Health Department -
<br />receipt of $198,940 in
<br />federal pass-through
<br />grant funds from the NC
<br />Department of Health
<br />and Human Services to
<br />support the COVID-19
<br />pandemic response;
<br />and a fund balance
<br />appropriation of
<br />$15,000 from the
<br />General Fund for funds
<br />received from the
<br />United Way in FY 18-19
<br />#9 Orange County
<br />Sheriff's Office - receipt
<br />of $2,500 grant award
<br />from the Alzheimer's
<br />Foundation of America
<br />to support training and
<br />equipment needs for the
<br />life track program; and
<br />transfer of $25,000 from
<br />the Drug Forfeiture
<br />Fund to the General
<br />Fund to support a grant
<br />award to the Fathers on
<br />the Move non-profit
<br />agency
<br />#10 Department on
<br />Aging - receipt of
<br />$5,000 in grant revenue
<br />from Triangle J Council
<br />of Governments to
<br />monitor and coordinate
<br />the area's Handy
<br />Helpers programs for
<br />FY 20-21.
<br />#11 County
<br />Manager/Arts
<br />Commission - fund
<br />balance appropriation of
<br />$3,500 from the Visitors
<br />Bureau Fund for receipt
<br />of returned grant funds
<br />in FY 19-20 that will be
<br />re-granted to top
<br />scoring FY 19-20
<br />Grassroots applicants
<br />#12 Technical
<br />Amendment to include
<br />the BOCC's approval of
<br />using $120,000 in
<br />available Emergency
<br />Housing Assistance
<br />program funds to fund
<br />800 Hot Spots for
<br />Orange County Schools
<br />in this BOA #2
<br />Budget as Amended
<br />Through BOA #2
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental 4,201,264$ 4,201,264$ 4,201,264$ 4,201,264$
<br />Miscellaneous -$ -$
<br />Transfer from General Fund 247,025$ 247,025$ 297,025$ (50,000)$ 247,025$
<br />Appropriated Fund Balance -$ -$ -$ -$ -$
<br />Total Housing Fund Revenues 4,448,289$ -$ 4,448,289$ 4,498,289$ 4,448,289$
<br />Expenditures
<br />Housing Fund 4,448,289$ -$ 4,448,289$ 4,498,289$ (50,000)$ 4,448,289$
<br />Community Development Fund (Housing Displacement Program)
<br />Revenues
<br />Transfer from General Fund 75,000$ 75,000$ 1,205,227$ 50,000$ (120,000)$ 1,135,227$
<br />Intergovernmental 937,803$ 937,803$
<br />Total Revenues 75,000$ -$ 75,000$ 1,205,227$ -$ -$ -$ 987,803$ 2,073,030$
<br />Expenditures
<br />Housing Displacement Program 75,000$ 75,000$ 1,205,227$ 987,803$ (120,000)$ 2,073,030$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 480,481$ 480,481$ 612,388$ 612,388$
<br />Charges for Services 75,000$ 75,000$ 75,000$ 75,000$
<br />Transfer from General Fund 103,420$ 103,420$ 103,420$ 15,000$ 118,420$
<br />Miscellaneous -$ 252,411$ 252,411$
<br />Transfer from Other Funds -$ -$ -$
<br />Appropriated Fund Balance -$ -$ -$ -$ -$
<br />Total Revenues 658,901$ -$ 658,901$ 1,043,219$ -$ -$ -$ -$ -$ -$ -$ 15,000$ -$ -$ -$ -$ 1,058,219$
<br />Expenditures
<br />Support Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />General Government 72,629$ -$ 72,629$ 89,127$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 89,127$
<br />Family Success Alliance - Health (Multi-Year)15,000$ 15,000$
<br />Human Services 401,272$ -$ 401,272$ 653,683$ -$ -$ -$ -$ -$ -$ -$ 15,000$ -$ -$ -$ -$ 668,683$
<br />Public Safety 185,000$ -$ 185,000$ 300,409$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 300,409$
<br />Total Expenditures 658,901$ -$ 658,901$ 1,043,219$ -$ -$ -$ -$ -$ -$ -$ 15,000$ -$ -$ -$ -$ 1,058,219$
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