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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: C
<br /> #3 Coronavme Relief J
<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 Canboo 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 focal 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 Govonor's Highway Through BOA#2-A Plan,and de$178,869 COVID Voucher Program within allocation of$10,000 Family Caregiver to case reimbursements Through BOA#3
<br /> giant funds COVID the General Fund to the fromihe IT Department to withinihe HUD Gmnt
<br /> Safety Program Infection Protection Housing Displacement the s tlh Department, 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 /> General Fund
<br /> Revenue
<br /> Property Taxes $ 167,694,880 $ $ 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 $ $ $ $ $ $ 23,827,353
<br /> License and Permits $ 274,550 $ $ 274,550 $ 274,550 $ $ 274,550 $ $ $ $ $ $ 274,550
<br /> Aging $ 714,177 $ 714,177 $ 743,564 $ 743,564 $ 201,058 $ 944,622
<br /> Health $ 1,615,735 $ 1,615,735 $ 2,113,322 $ 2,113,322 $ 197,483 $ 2,310,805
<br /> Sheriff $ 659,388 $ 659,388 $ 661,888 $ 25,000 $ 686,888 $ 686,888
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 23,095,241 $ 25,000 $ 23,120,241 $ 197,483 $ $ $ 201,058 $ $ 23,518,782
<br /> Charges for Service $ 12,645,090 $ $ 12,645,090 $ 12,645,090 $ $ 12,645,090 $ $ $ $ $ $ 12,645,090
<br /> Investment Earnings $ 515,000 $ 515,000 $ 515,000 $ 515,000 $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624'009 $ 3,168,653 $ 3,168,653 $ 3,168,653
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 5,631,817 $ 5,631,817 $ 5,631,.17
<br /> Fund Balance 1$ 8,253,603 $ 8,268,603 $ 7,977,302 1 1$ 7,977,302 $ 7,977,302
<br /> Total General Fund Revenues 1$ 239,046,307 1$ $ 239,046,307 $ 244,829,886 1$ 25,000 1$ 244,854,886 1$ 197,483 1$ $ $ 201,058 1$ 1$ 245,253,427
<br /> Expenditures
<br /> Asset Mara ement Services $ 5,337,736 $ $ 5,337,736 $ 5,883,846 $ 5,883,846 $ 75,000 $ 5,808,846
<br /> Information Technologies $ 3,846,104 $ $ 3,846,104 $ 4,307,607 $ 4,307,607 $ (10,000) $ 4,297,607
<br /> Non-De artmental $ 687,264 $ $ 687,264 $ 1,927,700 $ 1,927,700 $ 369,983 $ 1,557,717
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,153,237 $ $ 15,153,237 $ $ $ (454,983) $ $ $ 14,698,254
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ 26,094,128 $ $ 26,094,128 $ $ $ $ $ $ 26,094,128
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ 14,667,196 $ $ 14,667,196 $ $ $ $ $ $ 14,667,196
<br /> Health $ 10,461,605 $ $ 10,461,605 $ 10,969,192 $ 10,969,192 $ 197,483 $ 10,000 $ 11,176,675
<br /> Department on Aging $ 2,192,238 $ $ 2,192,238 $ 2,221,625 $ 2,221,625 $ 201,058 $ 2,422,683
<br /> Housing and CD $ 418,275 $ $ 418,275 $ 490,275 $ 490,275 $ (100,000) $ 390,275
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 42,606,767 $ $ 42,606,767 $ 197,483 $ 100,000 $ 10,000 $ 201,058 $ $ 42,915,308
<br /> Sheriff $ 14,803,705 $ $ 14,803,705 $ 14,831,205 $ 25,000 $ 14,856,205 $ 14856,205
<br /> Public Safe $ 27,994,203 $ $ 27,994,203 $ 28,164,919 $ 25,000 $ 28,189,919 $ $ $ $ $ $ 28:189,919
<br /> Education $ 111,737,971 $ 111,737,971 $ 111,857,971 $ 111,857,971 1 $ 111,857,971
<br /> Transfers Out $ 4,965,239 $ $ 4,965,239 $ 6,285,668 $ 6,285,668 1 $ 100,000 $ 444,983 $ 6,830,651
<br /> Total General Fund Appropriation $ 239,046,307 $ $ 239,046,307 $ 244,829,886 $ 25,000 $ 244,854,886 1$ 197,483 $ $ $ 201,058 $ $ 245,253,427
<br /> $ $ $ $ $ $ $ $ $ $ $ $
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