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ORD-2021-002 Fiscal Year 2020-21 Budget Amendment #6
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ORD-2021-002 Fiscal Year 2020-21 Budget Amendment #6
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Last modified
1/20/2021 11:17:47 AM
Creation date
1/20/2021 11:17:09 AM
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BOCC
Date
1/19/2021
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-g
Document Relationships
Agenda 01-19-2021 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 01-19-2021 Virtual Business Meeting
Agenda - 01-19-2021; 8-g - Fiscal Year 2020-21 Budget Amendment #6
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 01-19-2021 Virtual Business Meeting
Minutes 01-19-2021 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2021
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Attachment 2 6 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2020-21 <br /> General Fund Budget Summary <br /> Original General Fund Budget $239,046,307 Paul: <br /> includes 0.4 FTE time- <br /> Additional Revenue Received Through limited increase of the <br /> Budget Amendment#5 (December 15, 2020) currrent Emergency <br /> Grant Funds $1,955,019 Preparedness Coordinator <br /> Non Grant Funds $6,335,709 (BOA#2) <br /> General Fund - Fund Balance for Anticipated <br /> Paul: <br /> Appropriations (i.e. Encumbrances) $0 includes 1.0 FTE Rapid <br /> General Fund - Fund Balance Appropriated to Rehousing Case Manager; <br /> Cover Anticipated and Unanticipated 2.0 FTE Peer Support <br /> Expenditures $290,634 Specialists; .375 FTE <br /> Total Amended General Fund Budget $247,046,401 increase of Programs <br /> Coordinator; 3.0 FTEs <br /> Dollar Change in 2020-21 Approved General time-limited Social Work <br /> Fund Budget $8,000,094 positions; and 1.0 FTE <br /> % Change in 2020-21 Approved General Fund time-limited Harm <br /> Budget 3.35% Reduction Clinical <br /> Coordinator(BOA#1); <br /> 1.0 FTE time-liimited <br /> Authorized Full Time Equivalent Positions Emergency Housing <br /> Original Approved General Fund Full Time Administrator(BOA #5); <br /> Equivalent Positions 940.48 1.0 FTE time-limited <br /> Original Approved Other Funds Full Time Family Success Navigator <br /> Equivalent Positions 100.950 (BOA#5); 1.0 FTE time- <br /> limited Emergency <br /> Total Approved Full-Time-Equivalent Housing Assistance <br /> Positions for Fiscal Year 2020-21 1,041.430 <br />
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