ORD-2020-023 Fiscal Year 2020-21 Budget Amendment #2

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Attachment 1. Orange County Proposed FY 2020.21 Budget Amendment The FY 2020-21 Orange County Budget Ordinance is amended as follows: #4 Housing and TranspoZlan Services 0 Clange CountyCommunity #8 Health Depanment- receiptINE336,301in Sheri#e Once-receipt Development-fund. #fi Bopta of$216ona- hair[IN$a-tlhm0in #SMImalSmlox- relmbursemeM CARES r N$2,500 gent awaM #11 Couny CARES937,80 s aecelptofa$218,255 federalpassihr0ugh #1i—Laical eceip[IN$],]55 in AG footling aeapaes- fiom the Alzheimera #10 DepaNnent on ManagerlWR #1Planning antl t,-a $93],603 to r grent horT.h ad grantfunandd the NC AmentlmenitolnG of #2 Veterans Memorial #3 VIskOrs Bureau Fund Communlry Giving fund through from Me NC Foundation IN America Aging-receiptIN Commission-funtl InspeGlonssosipt ge5 uteveM evlrmsor.nd CeMafa Tech and and Hum en S.,i..t Me BOCCsapthtin Capital Project-for the -receiptINa§10,000 tlonations MM1elp oxeet Depamnent of Mauppwthaining antl E5,o0o in grant revenue balance appropriationIN for Me re mouIN utility tliamnnec0ona, Civic Life for planning antl Human ServiceaM ding$120,000 in Encumbrance Budget as Amended remaining amountIN des&Ph..cenftha n gmMaware.1 the and enwumg,housing ces5 aswclaledwM and oparst—Iing Transportation Mhelp s ,,.Me COMD-19 equlpmeM needs loathe from Trl emme Cauncll E3,500 fFundam fah.Visitors available Emergency BUdrough Amended Original Budget Budget as Amended INPM1aee IIINMe Economic Development Me Veterinary aihMlocal revenue ronshack$26,00;and INGovemmamfin Bureau Fund for receipt Through Carty Forwards Through BOA 82rasit Tram Article Veterans Memorial P.mash I,of NC and stability reaponaem AsslsMnce progmm;to safe antl secure election losses and aid COMD- Panda uc response; transfer N$25,000 from monitor and c00rdinate NreMrned grant funds Housing Pasistance g 43 Transit Tax proceetls Me CORD-19alsis; administrton in and afuntl balance program funtls M fund b uptlate Me 201]OC Proect at the Southern the NC Travel lntluahy and mvoing$50,000 in be Paitl out INihe Orange Couny in In 19 responae antl apprepriaOonIN Me Drug F—iWre Me area's Handy in FY 19-20 that volt be 600 Hounds for Transit Plan Campus In Chapel Hill Assoclabon Landlord lnvcentive Communlry Giving and recleptINaE45,000 r dry efforts.and $15,000 from the Fund to Me General Helpers programs for renamed to top Oange County Schools Funtl,outsitle of Me radmasthefund Fund Mauppn-arrant FY20-21. scoring FY 19-20 footle Tr am Me Housing Supplemental CARES —aml Fund hs-Inds in Mis BOA#2 General Fund balance appropriation in awaN to the FaMem on Gmssm05 applicants Chdce Voucher Fund to Act Gant Me General Funtlin FY raos—from Me the Move non-prINR the Communiy 20-2l by thesame United Way in FY 18-18 agency De dopm,m Fund Drug Forfeiture Fund Revenues Federal ForfeBure Funds $ $ $ $ (25,000) $ (25,000) State Forfe#ure und. Total Revenues $ -1$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -1$ (25,0001 $ - $ - $ - $ (25,0001 Expenditures Transfer to General Fund $ $ $ $ (25,000) $ (25,000) Community Giving Fund Revenues Donations $ $ $ 8.715 $ 7,755 $ 16A70 Total Revenues $ - $ - $ - $ 8.715 $ - $ - $ - $ - $ 7,755 $ - $ - $ - $ - $ - $ - $ - $ 16A70 Expenditures Community Giving Protects $ $ $ 8,715 $ 7,755 $ 16A70 3