Orange County NC Website
Browse       Search
5 <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#4 (November 17, 2020) <br /> Grant Funds $1,200,288 <br /> Non Grant Funds $6,295,633 <br /> General Fund - Fund Balance for Anticipated <br /> Appropriations (i.e. Encumbrances) $0 Paul: <br /> General Fund - Fund Balance Appropriated to includes 0.4 FIFE time- <br /> Cover Anticipated and Unanticipated limited increase of the <br /> Expenditures ($291,301) currrent Emergency <br /> Total Amended General Fund Budget $246,250,927 Preparedness <br /> Coordinator(BOA#2) <br /> Dollar Change in 2020-21 Approved General <br /> Fund Budget $7,204,620 Paul: <br /> % Change in 2020-21 Approved General Fund <br /> includes 1.0 FTE Rapid <br /> Budget 3.01% Rehousing Case Manager; <br /> 2.0 FTE Peer Support <br /> Authorized Full Time Equivalent Positions Specialists; .375 FTE <br /> Original Approved General Fund Full Time increase of Programs <br /> Coordinator; 3.0 FTEs <br /> Equivalent Positions 940.480 time-limited Social Work <br /> Original Approved Other Funds Full Time positions; and 1.0 FTE <br /> Equivalent Positions 97.950 time-limited Harm <br /> Total Approved Full-Time-Equivalent Reduction Clinical <br /> Positions for Fiscal Year 2020-21 1,038.430 1 Coordinator(BOA #1) <br />