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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 /> #4 Housing and TranspoZlan Services 0 Clange CountyCommunity N Health Depanment-
<br /> receiptINE336,301in Sheri#e Once-receipt
<br /> Development-fund.
<br /> #fi Bopta of$216ona- hair[IN$a-tlhm0in
<br /> #SMImalSmlox- relmbursemeM CARES r N$2,500 grant awaM #11 Couny
<br /> CARES937,80 s aeceiptofa$218,255 federalpassthr0ugh #1i-Laical
<br /> eceip[IN$],]55 in AG footling aeapaes- fiom the Alzheimera #10 DepaNnent on ManagerlWR
<br /> #1Planning antl t,-a $93],603 to r grent horTach ad grantfunandd the NC AmBntlmenitolnGul
<br /> #2 Veterans Memorial #3 VIskOrs Bureau Fund Communlry Giving fund through from Me NC Foundation IN America Aging-receiptIN Commission-fund
<br /> InspeGlons-ro-budges uteveM evlrmsor.nd CeMafa Tech and and
<br /> Hum en S.,i..t Me BOCCsa,0MtinIN
<br /> Capital Project-for the -receiptINa§10,000 tlonations MM1elp oxeet Depamnent of Mauppwthaining antl E5,o0o in grant revenue balance appropriationIN
<br /> for Me re mouIN utility tliamnnec0ona, Civic Life for planning antl Human ServiceaM ding$120,000 in
<br /> Encumbrance Budget ee Amended remaining amountIN des&Ph..cenftha n gmMaware.1 the and enwumg,housing ces5 aswclatedwM and oparst-Iing Transportation Mhelp support Me COMD-19 equlpmeM needs loathe from Trlangled Cauncll E3,500 fFund fah.Visitors available Emergency BudgetThrough
<br /> Amended
<br /> Original Budget Budget as Amended INPM1aee IIINMe Economic Development Me Veterinary afhMlocal revenue ronshack$26,00;and INGovemmamfin Bureau Fund for receipt Throg hBOA#2
<br /> Carty Forwards Through BOA 82rasit Tram Article Veterans Memorial P.mash I,of NC and stability reaponaem AsslsMnce progmm;to cafe antl secure election losses and aid COMD- Panda uc response; transfer N$25,000 from monitor and c00rdinate NreMrned grant funds Housing Pasistance g
<br /> 43 Transit Tax proceeds Me CORD-19alsis; administrton in and afund balance program funds M fund
<br /> b update Me 201]OC Proect at the Southern the NC Travel lntluahy and mvoing$50,000 in be Paitl out INthe Orange Couny in In 1B responae antl apprepriaOonIN Me Drug ForieiWre Me area's Handy in FY 19-20 that volt be 600 Hounds for
<br /> Transit Plan Campus In Chapel Hill Assoclabon Landlord lnvcentive Communlry Giving and recleptINaE45,000 recovery efforts.and $15,000 from the Fund to Me General Helpers programs for renamed to top Oange County Schools
<br /> Funtl,outsitle of Me radmasthefund Fund Mauppn-arrant FY20-21. scoring FY 19-20
<br /> funds Tr am Me Housing Supplemental CARES -val Fund hs-Inds in Mis BOA#2
<br /> General Fund balance appropriation in awaN to the FaMem an Gmssm05 applicants
<br /> Chdce Voucher Fund to AG Gant Me General Funtlin FY recs-from Me the Move non-prINR
<br /> the Communiy 20-2l by thesame Unitetl Way in FY 18-18 agency
<br /> De dopm,m Fund _
<br /> Section 8 Housing Fund
<br /> Revenuer,,
<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 $ 4A98,289 I I I 1 1$ 4,Ada 289
<br /> Expenditures
<br /> Housinq Fund $ 4,448,289 1$ - $ 4,448,289 $ 4,498,289 1$ (50.000)1 1 1 $ 4,448,289
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer-front General Fund $ 75,000 $ 75,000 $ 1,205,227 $ 50.000 $ (120,000) $ 1,135,227
<br /> Intergovernmental1 1$ 9S7,BOS $ 937,803
<br /> Total Revenues $ 75,000 1$ - $ 75,000 1$ 1,205,227 1$ - $ - $ - $ 987,803 1 1 1 1 1 2,073,030
<br /> Expenditures
<br /> Housing Displacement Program $ 75,000 1 1$ 75,000 1$ 1,205,227 1 $ 987,803 1 $ (120,000) $ 2,073,030
<br /> Grant Prefect 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 $ 118A20
<br /> Miscellaneous $ $ 252,411 $ 252p11
<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 S - S - f - S - f - S - f - S - f - S - f - S - f - S - f
<br /> General Government S 72.629 f - f 72.629 S 89.127 f - S - f - S - f - S - f - S - f - S - f - S - S 89.127
<br /> Family Success Alliance-Hsafth(Mu1&Year) $ 15,000 $ 15,000
<br /> Human 9ervlees S 401272 S - S 401272 S 653693 S - S - S - S - S - S - S - S 15000 S - S - S - S - S 669693
<br /> Public Safety S 185.000 S - S 185.000 S 300.409 f - S - f - S - f - S - f - S - S - S - f - S - f 300.409
<br /> Total Expenditures $ 658,901 $ - $ 658,901 $ 1,043,219 $ - $ - $ - $ - $ - $ - $ - $
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