Orange County NC Website
Browse       Search
7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2020-21 <br /> General Fund Budget Summary <br /> Original General Fund Budget $239,046,307 <br /> Additional Revenue Received Through <br /> Budget Amendment#3 (November 5, 2020) <br /> Grant Funds $1,192,788 <br /> Non Grant Funds $5,305,633 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 <br /> General Fund - Fund Balance Appropriated to Paul: <br /> Cover Anticipated and Unanticipated includes 0.4 FTE time- <br /> Expenditures ($291,301) limited increase of the <br /> currrent Emergency <br /> Total Amended General Fund Budget $245,253,427 Preparedness Coordinator <br /> Dollar Change in 2020-21 Approved General (BOA#2) <br /> Fund Budget $6,207,120 <br /> Change in 2020-21 Approved General Fund Paul: <br /> Budget 2 60% includes 1.0 FIFE Rapid <br /> Rehousing Case Manager; <br /> 2.0 FIFE Peer Support <br /> Authorized Full Time Equivalent Positions Specialists; .375 FIFE <br /> Original Approved General Fund Full Time increase of Programs <br /> Equivalent Positions 940.480 Coordinator; 3.0 FTEs <br /> Original Approved Other Funds Full Time time-limited Social work <br /> Equivalent Positions 97.950 positions; and 1.0 FIFE <br /> time-limited Harm <br /> Total Approved Full-Time-Equivalent Reduction Clinical <br /> Positions for Fiscal Year 2020-21 1,038.4301 Coordinator(BOA#1) <br />