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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 $120,000 in
<br />available Emergency
<br />Housing Assistance
<br />program funds to fund
<br />800 Hot Spots for
<br />Orange County Schools
<br />in this BOA #2
<br />Budget as Amended
<br />Through BOA #2
<br />General Fund
<br />Revenue
<br />Property Taxes 167,694,880$ -$ 167,694,880$ 167,694,880$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 167,694,880$
<br />Sales Taxes 23,827,353$ -$ 23,827,353$ 23,827,353$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,827,353$
<br />License and Permits 274,550$ -$ 274,550$ 274,550$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 274,550$
<br />Aging 714,177$ 714,177$ 738,564$ 5,000$ 743,564$
<br />Health 1,615,735$ 1,615,735$ 1,914,382$ 198,940$ 2,113,322$
<br />Transportation Services 1,191,810$ 1,191,810$ 1,191,810$ 336,301$ 1,528,111$
<br />Sheriff 659,388$ 659,388$ 659,388$ 2,500$ 661,888$
<br />Local 47,761$ 47,761$ 4,422,181$ 45,000$ 4,467,181$
<br />Intergovernmental 17,710,005$ -$ 17,710,005$ 22,507,500$ -$ -$ -$ -$ -$ 45,000$ 336,301$ 198,940$ 2,500$ 5,000$ -$ -$ 23,095,241$
<br />Charges for Service 12,645,090$ -$ 12,645,090$ 12,645,090$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,645,090$
<br />Investment Earnings 515,000$ 515,000$ 515,000$ 515,000$
<br />Miscellaneous 2,624,009$ 2,624,009$ 2,680,704$ 271,694$ 216,255$ 3,168,653$
<br />Transfers from Other Funds 5,486,817$ 5,486,817$ 5,486,817$ 25,000$ 120,000$ 5,631,817$
<br />Fund Balance 8,268,603$ 8,268,603$ 8,268,603$ 30,000$ (336,301)$ 15,000$ 7,977,302$ Total General Fund Revenues 239,046,307$ -$ 239,046,307$ 243,900,497$ 271,694$ 30,000$ -$ -$ -$ 261,255$ -$ 213,940$ 27,500$ 5,000$ -$ 120,000$ 244,829,886$
<br />
<br />Expenditures
<br />Support Services 12,773,209$ -$ 12,773,209$ 15,153,237$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,153,237$
<br />Board of Elections 843,363$ -$ 843,363$ 997,129$ 261,255$ 1,258,384$
<br />General Government 25,639,107$ -$ 25,639,107$ 25,832,873$ -$ -$ -$ -$ -$ 261,255$ -$ -$ -$ -$ -$ -$ 26,094,128$
<br />Planning and Inspections 3,174,530$ -$ 3,174,530$ 3,174,530$ 3,174,530$
<br />Community Services 14,322,250$ -$ 14,322,250$ 14,395,502$ 271,694$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14,667,196$
<br />Health 10,461,605$ -$ 10,461,605$ 10,770,252$ 198,940$ 10,969,192$
<br />Department on Aging 2,192,238$ -$ 2,192,238$ 2,216,625$ 5,000$ 2,221,625$
<br />Human Services 41,614,328$ -$ 41,614,328$ 42,402,827$ -$ -$ -$ -$ -$ -$ -$ 198,940$ -$ 5,000$ -$ -$ 42,606,767$
<br />Sheriff 14,803,705$ -$ 14,803,705$ 14,803,705$ 27,500$ 14,831,205$
<br />Public Safety 27,994,203$ -$ 27,994,203$ 28,137,419$ -$ -$ -$ -$ -$ -$ -$ -$ 27,500$ -$ -$ -$ 28,164,919$
<br />Education 111,737,971$ 111,737,971$ 111,737,971$ 120,000$ 111,857,971$
<br />Transfers Out 4,965,239$ -$ 4,965,239$ 6,240,668$ 30,000$ 15,000$ 6,285,668$ Total General Fund Appropriation 239,046,307$ -$ 239,046,307$ 243,900,497$ 271,694$ 30,000$ -$ -$ -$ 261,255$ -$ 213,940$ 27,500$ 5,000$ -$ 120,000$ 244,829,886$
<br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupancy Tax 1,243,068$ 1,243,068$ 1,243,068$ 1,243,068$
<br />Sales and Fees 500$ 500$ 500$ 500$
<br />Intergovernmental 366,963$ 366,963$ 381,963$ 10,000$ 391,963$
<br />Investment Earnings 4,000$ 4,000$ 4,000$ 4,000$
<br />From General Fund -$ -$ 65,000$ 65,000$
<br />Small Business Loan Funds 50,000$ 50,000$
<br />Appropriated Fund Balance 6,486$ -$ 6,486$ 6,486$ 3,500$ 9,986$
<br />Total Revenues 1,621,017$ -$ 1,621,017$ 1,751,017$ -$ -$ 10,000$ 3,500$ -$ 1,764,517$
<br />Expenditures
<br />General Government 225,199$ 225,199$ 240,199$ 240,199$
<br />Community Services 1,395,818$ -$ 1,395,818$ 1,510,818$ 10,000$ 3,500$ 1,524,318$
<br />Total Housing Fund Revenues 1,621,017$ -$ 1,621,017$ 1,751,017$ -$ -$ 10,000$ -$ -$ -$ -$ -$ -$ -$ 3,500$ -$ 1,764,517$
<br />County Capital Project Fund
<br />Revenues
<br />Transfer From the General Fund 908,657$ 908,657$ 908,657$ 30,000$ 938,657$
<br />Alternative Financing -$ -$
<br />Appropriated Fund Balance -$ -$ -$ -$
<br />Miscellaneous 107,257$ 107,257$
<br />Medicaid Maximization Funds -$ -$ -$
<br />Total Revenues 908,657$ -$ 908,657$ 908,657$ -$ 137,257$ 1,045,914$
<br />Expenditures
<br />County Capital Projects 908,657$ 908,657$ 908,657$ 137,257$ 1,045,914$
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