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Attachment 1. Orange County Proposed FY 2020-21 Budget AmendmentThe FY 2020-21 Orange County Budget Ordinance is amended as follows:Original BudgetEncumbrance Carry ForwardsBudget as AmendedBudget as Amended Through BOA #2Sheriff's Office - receipt of $25,000 grant from the North Carolina Governor's Highway Safety ProgramBudget as Amended Through BOA #2-A#1 Health Department - receipt of $18,614 in grant funds for the Immunization Action Plan, and $178,869 in grant funds COVID Infection Protection services#2 Housing and Community Development - receipt of $195,000 in CRF/CARES Act grant funds, and a transfer of $100,000 from the Local Voucher Program wtihin the General Fund to the Housing Displacement Program within the Community Development Fund#3 Coronavirus Relief Funding (Round 1) - technical amendment for the receipt of $250,000 from the Town of Chapel Hill and $119,983 from the Town of Carrboro from their per capital allocation, and the re-allocation of $10,000 from the IT Department to the Heatlh Department, as well as the re-allocation of $75,000 from the AMS Department to Housing and Community Development#4 Department on Aging -receipt of $118,837 in Families First and CARES funds for the Nutrition Lunch program; receipt of $26,836 in CARES funds for the Family Caregiver Program; and receipt of $55,385 in Title IIIB CARES funds for Community Based Services/Senior Centers#5 Human Rights and Relations - receipt of $18,200 in additional funds from HUD related to case reimbursements within the HUD Grant Project, outside of the General FundBudget as Amended Through BOA #3General FundRevenueProperty Taxes167,694,880$ -$ 167,694,880$ 167,694,880$ -$ 167,694,880$ -$ -$ -$ -$ -$ 167,694,880$ Sales Taxes23,827,353$ -$ 23,827,353$ 23,827,353$ -$ 23,827,353$ -$ -$ -$ -$ -$ 23,827,353$ License and Permits274,550$ -$ 274,550$ 274,550$ -$ 274,550$ -$ -$ -$ -$ -$ 274,550$ Aging 714,177$ 714,177$ 743,564$ 743,564$ 201,058$ 944,622$ Health1,615,735$ 1,615,735$ 2,113,322$ 2,113,322$ 197,483$ 2,310,805$ Sheriff659,388$ 659,388$ 661,888$ 25,000$ 686,888$ 686,888$ Intergovernmental17,710,005$ -$ 17,710,005$ 23,095,241$ 25,000$ 23,120,241$ 197,483$ -$ -$ 201,058$ -$ 23,518,782$ Charges for Service12,645,090$ -$ 12,645,090$ 12,645,090$ -$ 12,645,090$ -$ -$ -$ -$ -$ 12,645,090$ Investment Earnings515,000$ 515,000$ 515,000$ 515,000$ 515,000$ Miscellaneous2,624,009$ 2,624,009$ 3,168,653$ 3,168,653$ 3,168,653$ Transfers from Other Funds5,486,817$ 5,486,817$ 5,631,817$ 5,631,817$ 5,631,817$ Fund Balance8,268,603$ 8,268,603$ 7,977,302$ 7,977,302$ 7,977,302$ Total General Fund Revenues239,046,307$ -$ 239,046,307$ 244,829,886$ 25,000$ 244,854,886$ 197,483$ -$ -$ 201,058$ -$ 245,253,427$ ExpendituresAsset Management Services5,337,736$ -$ 5,337,736$ 5,883,846$ 5,883,846$ (75,000)$ 5,808,846$ Information Technologies3,846,104$ -$ 3,846,104$ 4,307,607$ 4,307,607$ (10,000)$ 4,297,607$ Non-Departmental687,264$ -$ 687,264$ 1,927,700$ 1,927,700$ (369,983)$ 1,557,717$ Support Services12,773,209$ -$ 12,773,209$ 15,153,237$ -$ 15,153,237$ -$ -$ (454,983)$ -$ -$ 14,698,254$ General Government25,639,107$ -$ 25,639,107$ 26,094,128$ -$ 26,094,128$ -$ -$ -$ -$ -$ 26,094,128$ Community Services14,322,250$ -$ 14,322,250$ 14,667,196$ -$ 14,667,196$ -$ -$ -$ -$ -$ 14,667,196$ Health10,461,605$ -$ 10,461,605$ 10,969,192$ 10,969,192$ 197,483$ 10,000$ 11,176,675$ Department on Aging2,192,238$ -$ 2,192,238$ 2,221,625$ 2,221,625$ 201,058$ 2,422,683$ Housing and CD418,275$ -$ 418,275$ 490,275$ 490,275$ (100,000)$ 390,275$ Human Services41,614,328$ -$ 41,614,328$ 42,606,767$ -$ 42,606,767$ 197,483$ (100,000)$ 10,000$ 201,058$ -$ 42,915,308$ Sheriff14,803,705$ -$ 14,803,705$ 14,831,205$ 25,000$ 14,856,205$ 14,856,205$ Public Safety27,994,203$ -$ 27,994,203$ 28,164,919$ 25,000$ 28,189,919$ -$ -$ -$ -$ -$ 28,189,919$ Education111,737,971$ 111,737,971$ 111,857,971$ 111,857,971$ 111,857,971$ Transfers Out4,965,239$ -$ 4,965,239$ 6,285,668$ 6,285,668$ 100,000$ 444,983$ 6,830,651$ Total General Fund Appropriation239,046,307$ -$ 239,046,307$ 244,829,886$ 25,000$ 244,854,886$ 197,483$ -$ -$ 201,058$ -$ 245,253,427$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15
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