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ORD-2020-027 Fiscal Year 2020-21 Budget Amendment #4
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ORD-2020-027 Fiscal Year 2020-21 Budget Amendment #4
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Last modified
11/18/2020 12:10:31 PM
Creation date
11/18/2020 12:09:47 PM
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BOCC
Date
11/17/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
Document Relationships
Agenda 11-17-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 11-17-20 Virtual Business Meeting
Agenda - 11-17-20; 8-b - Fiscal Year 2020-21 Budget Amendment #4
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 11-17-20 Virtual Business Meeting
Minutes 11-17-2020 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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2 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Efland Volunteer Fire Department <br /> 2. The Efland Volunteer Fire Department has requested a portion ($100,000) of their district's <br /> available unassigned fund balance for a down payment to replace a 21 year old fire engine. <br /> With this appropriation, approximately $11,011 remains in the district's unassigned fund <br /> balance. This budget amendment provides for the appropriation of $100,000 from the <br /> district's fund balance for the above stated purpose. (See Attachment 1, column #1 and <br /> Attachment 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior <br /> injuries, gang activity, substance abuse and domestic violence. <br /> Criminal Justice Resource Department <br /> 3. The Orange County Criminal Justice Resource Department has received notification from <br /> the Orange County Alcoholic Beverage Control (ABC) Board of an increase in grant funds <br /> of$7,500 to fully fund the department's original FY 2020-21 request to the ABC Board for <br /> operational drug court expenses. This budget amendment provides for the receipt of these <br /> additional funds. (See Attachment 1, column #2) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior <br /> injuries, gang activity, substance abuse and domestic violence. <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS <br /> OPPRESSION AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of <br /> race or color; religious or philosophical beliefs; sex, gender or sexual <br /> orientation; national origin or ethnic background; age; military service; <br /> disability; and familial, residential or economic status. <br /> Coronavirus Relief Funding (CRF) — Round 2 Technical Amendment <br /> 4. As part of the Round 2 Coronavirus Relief Funding (CRF), the Town of Chapel Hill received <br /> $806,852 as their per capita allocation. The Town has allocated $349,077 of these funds <br /> back to the Orange County Housing and Community Development Department, with <br />
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