|
Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows: 4
<br /> #3 Comnavirus Relief
<br /> BOCC approval of a Funding Technical #4 Housing and
<br /> transfer of funds from Amendment-reciept of Community
<br /> the Countys Health #1 Efland Volunteer Fire #2 Criminal Justice funds totaling$349,077 Development-receipt of
<br /> Insurance Reserve to a Department-BOCC from the Town of Chapel a$900,000 Community
<br /> appropriation
<br /> Pandemic Response approved a Resource Department-
<br /> m
<br /> receipt of an additiona l portion of Development Block
<br /> fro
<br /> Encumbrance Budget as Amended Payment account to be Budget as Amended of$100,000 from the l Hil their per capita Grant award from the Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended Through BOA#3 distributed to Through BOA#3-A district's unassigned $7,500 in ABC Board allocation of Round 2 North Carolina
<br /> departments' grant funds to be used Through BOA#4
<br /> personnel fund balance for a down for operational drug Coronavirus Relief Department of
<br /> line items according to payment toward the Funds to be used toward Commerce to provide
<br /> the amount of payment purchase of a fire engine court expenses EHAfHousing Helpline eviction and
<br /> required in each personnel expenses,and homelessness
<br /> department toward Housing prevention
<br /> Stabilization efforts
<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 /> Other $ 1,265,770 $ 1,265,770 $ 1,258,270 $ 1,258,270 $ 7,500 $ 1,265,770
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 23,518,782 $ $ 23,518,782 $ $ 7,500 $ $ $ 23,526,282
<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 1 $ 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 $ 990,000 $ 6,621,817 $ 6,621,817
<br /> Fund Balance $ 8,268,603 $ 8,268,603 $ 7,977,302 $ 7,977,302 $ 7,977,302
<br /> Total General Fund Revenues I$ 239,046,307 1$ I$ 239,046,307 $ 245,253,427 $ 990,000 $ 246,243,427 1$ $ 7,500 $ $ $ 246,250,927
<br /> Expenditures
<br /> Non-Departmental $ 687,264 $ $ 687,264 $ 1,557,717 $ 990.000 $ 2,547,717 $ (349,077) $ 2,198,640
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 14,698,254 $ 990,000 $ 15,688,254 $ $ $ (349,077) $ $ 15,339,177
<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 $ $ $ T 14,667,196
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 42,915,308 $ $ 42,915,308 $ $ $ $ $ 42,915,308
<br /> Criminal Justice Resource Department $ 735,949 $ $ 735,949 $ 777,665 $ 777,665 $ 7,500 $ 785,165
<br /> Public Safety $ 27,994,203 $ $ 27,994,203 $ 28,189,919 $ $ 28,189,919 $ $ 7,500 $ $ $ 28,197,419
<br /> Education $ 111,737,971 $ 111,737,971 $ 111,857,971 $ 111,857,971 $ 111,857,971
<br /> Transfers Out $ 4,965,239 $ $ 4,965,239 $ 6,830,651 $ 6,830,651 $ 349,277 $ 7,179,728
<br /> Total General Fund Appropriation $ 239,046,307 $ $ 239,046,307 $ 245,253,427 $ 990,000 $ 246,243,427 $ $ 7,500 $ $ $ 246,250,927
<br /> $ $ $ $ $ $ $ $ $ $ $
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax $ 6,497,630 $ 6,497,630 $ 6,497,630 $ 6,497,630 $ 6,497,630
<br /> Intergovernmental $ $ $ $ $
<br /> Investment Earnings $ 9,850 $ 9,850 $ 9,850 $ 9,850 $ 9,850
<br /> Appropriated Fund Balance 1$ 119,000 $ 119,000 $ 244,000 $ 244,000 $ 100,000 $ 344,000
<br /> Total Fire Districts Fund Revenue $ 6,626,480 $ $ 6,626,480 $ 6,751,480 $ 6,751,480 $ 6,851,480
<br /> Expenditures
<br /> Remittance to Fire Districts $ 6,626,480 $ $ 6,626,480 $ 6,751,480 $ 6,751,480 $ 100,000 $ 6,851,480
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 1,535,210 $ 1,535,210 $ 293,871 $ 1,829,081
<br /> Intergovemmental $ 937,803 $ 937,803 $ 810,000 $ 1,747,803
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 2,473,013 $ 2,473,013 $ 3,576,884
<br /> Expenditures
<br /> Housing Displacement Program $ 75,000 $ 75,000 $ 2,473,013 $ 2,473,013 $ 293,871 $ 810,000 $ 3,576,884
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue 1$ $ $
<br /> Intergovernmental $ 271,716 $ 271,716 $ 466,716 $ 466,716 $ 90,000 $ 556,716
<br /> Appropriated Fund Balance $ $ $ $ $
<br /> Transfer from General Fund $ 91,603 $ 91,603 $ 146,805 $ 146,805 $ 55,206 $ 202,011
<br /> Total Revenues $ 363,319 $ - $ 363,319 $ 613,521 $ -1$ 613,521 $ - $ - $ 55,206 $ 90,000 $ 758,727
<br /> Expenditures
<br /> Homelessness Partnership Program $ 363,319 $ 363,319 $ 613,521 $ 613,521 $ 55,206 $ 90,000 $ 758,727
<br />
|