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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: n
<br /> #4Housing-rd TranspoZlan Services 0Clange Count' •7
<br /> Commonly #8 Health Department-
<br /> receiptINE336,301in Sheri#s Once-receipt
<br /> Development-fund.
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<br /> #SMImalSmlox- reimbursement CARES r N$2,500 gent awaM #11 County
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<br /> #1Planni-intl ti-a $Idler,to r grant�hortlfrom Me grantluntla d the NC AmentlmenttolnG of
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<br /> InspeGlons-rebudge5 prevent evlGlons and Ce.Li%f Tech and and
<br /> H.. S.-.1 Me sing$1 rap tat I.IN
<br /> capital -receiptINa§10,000 donations MM1elp o#eet Depamnent of to auppwthaining antl E6,ogoingrant revenue balance approprialionIN
<br /> for Me receip[IN utility tlismnnecdona, Civic Life for planning antl Human ServiceaM ding$120,000 in
<br /> Encumbrance Budget ee Amended remaining amountIN design and censtruGlon grant award from the and enoaurag.housing ces5 aswclaledwM and opendl- ing TransporMtlon to support Me COVID-19 equipment needs for the from TrlangleJ Cauncll E3,500 from the Visitors available Emergency Budget as Amended
<br /> Original Budget Budget as Amended &PM1ase llofMe Economic Development Me Veterinary offset local revenue life track pregram;and INGovemmentsM Bureau Fund for receipt Through
<br /> Camy ForWerds Through BOA 82]1,690 tram Article Veterans Memorial Partnership NNC and stability reaponsem AsslsMnce program;to safe antl secure election losses and aid COVID- Pantlemic response; transfer N$25,000 from monitor and coordinate NreMrned grant funds Housing Pasistance
<br /> 43 Transit Tax proceeds Me COVID-19 crisis; administratlon in and afund balance program funds to no
<br /> b update Me 201]OC Prolect at the Soothers the NC Travel Industry and mooing$60,000 in be Paitl out INthe Orange County in 2020; 1B response antl apprepriadonIN the Drug ForieiMre Me area's Hantly in FY 19-20 Mal vnll be BOO Hot SpGa for
<br /> Transk Plan Campus In Chapel HIII Ass
<br /> Landlord lnvcentive Communlry Giving and reclept do$45,000 recovery eR°rts.and $16,000 from the FundMMe General Helpers programs for regranted to Orange Caunty Schools
<br /> Funtl,outsitle of Me retlucea the iuntl Funtlbsuppartagrent FY20-21. scoring FY 19-20
<br /> funds Pram Me Housing Supplemental CARES General Fundforfunds in Mid BOA#2
<br /> General Fund balance appropriation in . to theF g.nt Graasroa5 applicants
<br /> Chalce Voucher Fund to AG Grant Me General Fund in FY rat.from Me the M-mm-pl
<br /> the Commonly 20-216y the same Unitetl Way in FY 18-18 agency
<br /> DevNopmeMFund _ __
<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 12,845,090
<br /> Investment Eamings $ 515.000 $ 515,000 $ 515.020 S 515,000
<br /> Miscellaneous $ 2,824,009 $ 2,624,009 $ 2,880.704 $ 271,894 $ 218255 S 3.188,853
<br /> 7ranslerslrom Other Funds 5,450,517 5,405,017 5,450,517 25,000 120.000 5,631,817
<br /> Fund Balance 8,258.603 8288,803 3,250,503 30,000 (335,3011 15.000 7,977,302
<br /> of., enera un evenues 235045,307 239,045,307 243,900,497 271,594 50.000 281,255 213,9411 27,500 5.000 120.000 244,829,888
<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 $ 10,770252 $ 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 $ $ 51000 $ $ $ 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 1$ 111:137,971 $ 111,737,971 $ 111,737,971 $ 120,000 $ 111,857,971
<br /> Transfers Out 4,955,239 4,955,239 I 5,240.558 I 15.000 1 1 1 1 a8285,858
<br /> Total eneraFun ppropnaeon I 239,045,307 1 4 9A451307 1 Ir 243,900.497 1 4 2711594 1 30,000 1 4 1 5 Is 261,255 213.940 27,500 I 5.000 1 4 1 120,000 I a 244,829,886
<br /> E S i E S E S E S E S E S E S E S
<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 $ 5o0 $ 500 $ Soo
<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 E $ $ 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 E 240,199 $ 240,199
<br /> Community Services $ 1,395,818 $ - $ 1,395,818 E 1,510,818 $ 10,000 $ 3,500 $ 1.524,318
<br /> Total Housing Fund Revenues $ 1,621,017 $ - $ 1,621,017 $ 1,751,017 1$ - $ -I$ 10,000 1$ -1$ - $ -1$ - $ -1$ -1$ - $ 31500 1$ - $ 1,764,517
<br /> County Capital Prolect 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 $ $ E $
<br /> Miscellaneous $ 107,257 $ 107,257
<br /> Medicaid Maximization Funds $ E $
<br /> Total Revenues $ 908,657 $ - $ 908,657 $ 908,657 $ - $ 137,257 $ 1,045,914
<br /> Expenditures
<br /> County Capital Protects $ 908,657 $ 908,657 $ 908,657 $ 137,257 $ 1,045,914
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