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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 $18,200 in additional funds from HUD related to case reimbursements within the HUD Grant Project, outside of the General FundBudget as Amended Through BOA #3Community Development Fund (Housing Displacement Program)RevenuesTransfer from General Fund75,000$ 75,000$ 1,135,227$ (120,000)$ 1,015,227$ 100,000$ 419,983$ 1,535,210$ Intergovernmental937,803$ 937,803$ 937,803$ Total Revenues75,000$ -$ 75,000$ 2,073,030$ 1,953,030$ -$ 100,000$ 419,983$ 2,473,013$ ExpendituresHousing Displacement Program75,000$ 75,000$ 2,073,030$ (120,000)$ 1,953,030$ 100,000$ 419,983$ 2,473,013$ Community Development Fund (Homelessness Partnership)RevenuesGeneral Government Revenue -$ -$ -$ Intergovernmental271,716$ 271,716$ 271,716$ 271,716$ 195,000$ 466,716$ Appropriated Fund Balance-$ -$ -$ -$ -$ Transfer from General Fund91,603$ 91,603$ 121,805$ 121,805$ 25,000$ 146,805$ Total Revenues363,319$ -$ 363,319$ 393,521$ -$ 393,521$ -$ 195,000$ 25,000$ -$ -$ 613,521$ ExpendituresHomelessness Partnership Program363,319$ 363,319$ 393,521$ 393,521$ 195,000$ 25,000$ 613,521$ Grant Project Fund RevenuesIntergovernmental480,481$ 480,481$ 612,388$ 612,388$ 18,200$ 630,588$ Charges for Services75,000$ 75,000$ 75,000$ 75,000$ 75,000$ Transfer from General Fund103,420$ 103,420$ 118,420$ 118,420$ 118,420$ Miscellaneous-$ 252,411$ 252,411$ 252,411$ Transfer from Other Funds-$ -$ -$ -$ Appropriated Fund Balance-$ -$ -$ -$ -$ -$ Total Revenues658,901$ -$ 658,901$ 1,058,219$ -$ 1,058,219$ -$ -$ -$ -$ 18,200$ 1,076,419$ ExpendituresSupport Services-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Food Council72,629$ 72,629$ 89,127$ 89,127$ 89,127$ General Government72,629$ -$ 72,629$ 89,127$ -$ 89,127$ -$ -$ -$ -$ -$ 89,127$ Community Services-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Senior Citizen Health Promotion(Wellness)149,095$ -$ 149,095$ 149,095$ 149,095$ 149,095$ Master Aging Plan175,000$ -$ 175,000$ 427,411$ 427,411$ 427,411$ Human Rights & Relations HUD Grant (Multi-Yr)-$ -$ -$ 18,200$ 18,200$ Outreach Literacy Time to Read-Library77,177$ 77,177$ 77,177$ 77,177$ 77,177$ Family Success Alliance - Health (Multi-Year)15,000$ 15,000$ 15,000$ Human Services401,272$ -$ 401,272$ 668,683$ -$ 668,683$ -$ -$ -$ -$ 18,200$ 686,883$ EM Performance Grant35,000$ 35,000$ 35,000$ 35,000$ 35,000$ Local Reentry Council Grant - CJRD 150,000$ 150,000$ 150,000$ 150,000$ 150,000$ Emergency Solutions Grant - CJRD (Multi-Yr)115,409$ 115,409$ 115,409$ Public Safety 185,000$ -$ 185,000$ 300,409$ -$ 300,409$ -$ -$ -$ -$ -$ 300,409$ Total Expenditures658,901$ -$ 658,901$ 1,058,219$ -$ 1,058,219$ -$ -$ -$ -$ 18,200$ 1,076,419$ 26
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