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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: G
<br /> #3 Ceez-me Relief V
<br /> Funding(Round 1)-
<br /> achnical amendment for#4 Department on Aging
<br /> 112 Housing and the receipt of$250,000 receipt of$118,837 in
<br /> m Community Development from the Town of Chapel Families First and
<br /> #1 Health Department- -receipt of$195,000 in Hill and$119,983 from #5 Human Rights and
<br /> CARES Luncfundh
<br /> ie the
<br /> receipt of$18,614 in CRF/CARE and,S Act grant the Town of Canbao Relations-receipt of
<br /> Sheriffs Office-receipt Nutrition Lunch program;
<br /> grentfundsfAtio the funds, thsfer of from their per capital $ds from200 n additional
<br /> of$25,000 gmnl from the receipt of$26,836 in
<br /> Encumbrance Budget as Amended Budget as Amended Immunization fiction $100,00o from the Loeal allocation,and the re- funds from HUD related Budget as Amended
<br /> Original Budget Budget as Amended North Carolina CARES funds for the
<br /> Cagy Forwards Through BOA#2 Govoner's Highway Through BOA#2-A Plan,and de$178,869 COVID Voucher Program Minim allocation of$10,000 Family Caregiver to case reimbursements Through BOA#3
<br /> giant funds COVID the General Fund to the fromihe IT Depanmenib withinihe HUD Gmnt
<br /> Safety Program Infection Protection Housing Displacement the s tlh Depanment, Program;and receipt of Project,outside of the
<br /> services Program within the as well as the re- $55,385 in Title IS Geneml Fund
<br /> Community Development allocation of$75'000 CARES funds for
<br /> Fund I in AMS Community Based
<br /> Department to Ho using Servlces/Senlor Centel
<br /> and Community
<br /> Development
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 1,135,227 $ 120,000 $ 1,015,227 $ 100,000 $ 419,983 $ 1,535,210
<br /> In $ 937,803 $ 937,803 $ 937,803
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 2,073,030 $ 1,953,030 $ - $ 100,000 $ 419,983 $ 2,473,013
<br /> Venditures
<br /> sin Dis lacement Program $ 75,000 $ 75,000 $ 2,073,030 1$ 120,000 $ 1,953,030 1 $ 100,000 $ 419,983 $ 2,473,013
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ $ $
<br /> Intergovernmental $ 271,716 $ 271,716 $ 271,716 $ 271,716 $ 195,000 $ 466,716
<br /> A ro riated Fund Balance $ $ $ $ $
<br /> Transfer from General Fund $ 91,603 $ 91,603 $ 121,805 $ 121,805 $ 25,000 $ 146,805
<br /> Total Revenues $ 363,319 $ - $ 363,319 $ 393,521 $ - $ 393,521 $ - $ 195,000 $ 25,000 $ - $ - $ 613,521
<br /> Ex enditures
<br /> Homelessness Partnership Program $ 363,319 $ 363,319 $ 393,521 $ 393,521 $ 195,000 $ 25,000 $ 673,521
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 480,481 $ 480,481 $ 612,388 $ 612,388 $ 18,200 $ 630,588
<br /> Charges for Services $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000
<br /> Transfer from General Fund $ 103:420 $ 103,420 $ 118,420 $ 118,420 $ 118,420
<br /> Miscellaneous $ $ 252,411 $ 252,411 $ 252,411
<br /> Transfer from Other Funds $ $ $ $
<br /> Appropriated Fund Balance $ - $ - $ $ $ $
<br /> Tota/Revenues $ 658,901 $ - $ 658,901 1$ 1,058,219 $ - $ 1,058,219 $ - $ - $ - $ - $ 18,200 $ 1,076,419
<br /> Expenditures
<br /> Support
<br /> Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Food Council $ 72,629 $ 72,629 $ 89,127 $ 89,127 $ 89,127
<br /> General Government $ 72,629 $ - $ 72,629 $ 89,127 $ - $ 89,127 $ - $ - $ - $ - $ - $ 89,127
<br /> Community Services $ - $ $ - $ - $ $ - $ $ $ $ $ E
<br /> Senior Citizen Health Promobon(Wellness) $ 149,095 $ - $ 149,095 $ 149,095 $ 149,095 $ 149,095
<br /> Master Aging Plan $ 175,000 $ - $ 175,000 $ 427,411 $ 427,411 $ 427,411
<br /> Human Ri hts 8 Relalons HUD Grant Multi-Yr $ $ $ $ 18,200 $ 18,200
<br /> Outreach Lderacy Time to Read-Library $ 77,177 $ 77,177 $ 77,177 $ 77,177 $ 77,177
<br /> Family Success Alliance-Health Multi-Year $ 15,000 $ 15,000 $ 15,000
<br /> Human Services 6 401 272 $ - $ 401,272 $ 668,683 $ - $ 668.683 $ - $ - $ - $ - $ 18.200 $ 686,883
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRD $ 150,000 $ 150,000 $ 150,000 $ 15Q000 $ 150,000
<br /> Emergency Solutions Grant-CJRD(Multi-Yr) $ 115,409 1 $ 115,409 $ 115,409
<br /> Public Safe $ 185,000 $ - $ 185,000 $ 300,409 1$ - $ 300:401 $ - $ - $ - $ - $ - $ 300,409
<br /> Total Expenditures $ 658,901 $ - $ 658,901 $ 1,058,219 $ - $ 1,058279 $ - $ - $ - $ - $ 18,200 $ 1,076,419
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