Orange County NC Website
1 <br />Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment <br />The FY 2020-21 Orange County Budget Ordinance is amended as follows: <br />Original Budget Encumbrance <br />Carry Forwards Budget as Amended Budget as Amended <br />Through BOA #4 <br />#1 Department on Aging <br />- Reciept of additional <br />CARES fundsof $6,823 <br />to assist Handy Helpers <br />construct ramps within <br />the community; receipt <br />of additional $1,769 in <br />Title III-D fund from <br />TJCOG to assist in <br />providing evidenced <br />based classes. <br />#2 Arts Commission - <br />receipt of a NC CARES <br />grant totaling $166,511 <br />to provide COVID relief <br />for the Arts community <br />#3 Social Services - <br />reciept of $3,164 in <br />donations from United <br />Way for use in the <br />annual toy chest drive, <br />recveipt of $4,642 in <br />Special Child Incentive <br />funds from the State to <br />enhance agency <br />adoptions services. <br />Also, receipt of $13,657 <br />in additional HCCBG <br />funds from TJCOG for <br />COVID relief <br />#4 Visitors Bureau - <br />receipt of a second <br />Tourism Recovery Grant <br />award totaling $10,750 <br />from the Economic <br />Development <br />Partnership of NC to <br />assist with the County's <br />tourism recover efforts <br />#5 Animal Services - <br />receipt of $26,000 in <br />Community Giving <br />Funds to be used to <br />continue in-house spay <br />and neuter of shelter <br />animals <br />#6 Emergency Services - <br />receipt of additional <br />grant funds of $35,000 <br />from the NC Department <br />of Crime Control and <br />Public Safety related to <br />the Emergency <br />Management <br />Performance Grant <br />awards <br />#7 OC Transportation <br />Services - receipt of two <br />(2) CARES grant <br />awards related to the <br />BGMPO ($502,594) for <br />vehicle purchases and <br />the DCHCMPO <br />($448,396) for <br />operational expenses. <br />#8 Coronavirus Relief <br />Funding Technical <br />Amendment - reciept of <br />funds totaling $214,405 <br />from the Town of <br />Carrboro and $10,310 <br />from the Town of <br />Hillsborough from a <br />portion of their per <br />capita allocation of <br />Round 2 Coronavirus <br />Relief Funds to be used <br />toward EHA/Housing <br />Helpline personnel <br />expenses, and toward <br />Housing Stabilization <br />efforts <br />#9 Housing and <br />Community <br />Development - receipt of <br />additional CARES Act <br />funds of $1,856,482 <br />through NCORR to <br />prevent evictions and <br />utility disconnections, <br />and encourage housing <br />stability in response to <br />the COVID crisis <br />#10 AMS - Capital <br />Projects - transfer of <br />existing Article 46 Sales <br />Tax proceeds from the <br />General Fund to the <br />Visitors Bureau related <br />to the 308 West Franklin <br />Street proejct, and an <br />increase of debt <br />financing proceeds <br />related to the Skills <br />Development Center <br />project <br />#11 CRF Round 2 <br />Technical Amendment - <br />reallocation of $80,000 <br />from Housing and <br />Community <br />Development to <br />Emergency Services fro <br />the purchase of five (5) <br />Lucas CPR devices <br />Budget as Amended <br />Through BOA #5 <br />General Fund <br />Revenue <br />Property Taxes 167,694,880$ -$ 167,694,880$ 167,694,880$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 167,694,880$ <br />Sales Taxes 23,827,353$ -$ 23,827,353$ 23,827,353$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,827,353$ <br />License and Permits 274,550$ -$ 274,550$ 274,550$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 274,550$ <br />Aging 714,177$ 714,177$ 944,622$ 8,592$ 953,214$ <br />Transportation Services 1,191,810$ 1,191,810$ 1,528,111$ 448,396$ 1,976,507$ <br />Social Services 10,026,947$ 10,026,947$ 10,093,734$ 13,657$ 10,107,391$ <br />Intergovernmental 17,710,005$ -$ 17,710,005$ 23,526,282$ 8,592$ -$ 13,657$ -$ -$ -$ 448,396$ -$ -$ -$ -$ 23,996,927$ <br />Charges for Service 12,645,090$ -$ 12,645,090$ 12,645,090$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,645,090$ <br />Investment Earnings 515,000$ 515,000$ 515,000$ 515,000$ <br />Miscellaneous 2,624,009$ 2,624,009$ 3,168,653$ 38,307$ 3,206,960$ <br />Transfers from Other Funds 5,486,817$ 5,486,817$ 6,621,817$ 80,000$ 6,701,817$ <br />Fund Balance 8,268,603$ 8,268,603$ 7,977,302$ (165,000)$ 165,667$ 7,977,969$ <br />Total General Fund Revenues 239,046,307$ -$ 239,046,307$ 246,250,927$ 8,592$ -$ 13,657$ -$ -$ -$ 283,396$ -$ -$ 203,974$ 80,000$ 246,840,546$ <br /> <br />Expenditures <br />Asset Management Services 5,337,736$ -$ 5,337,736$ 5,808,846$ 38,307$ 5,847,153$ <br />Non-Departmental 687,264$ -$ 687,264$ 2,198,640$ (224,715)$ 1,973,925$ <br />Support Services 12,773,209$ -$ 12,773,209$ 15,339,177$ -$ -$ -$ -$ -$ -$ -$ (224,715)$ -$ 38,307$ -$ 15,152,769$ <br />General Government 25,639,107$ -$ 25,639,107$ 26,094,128$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 26,094,128$ <br />Transportation Services 3,257,048$ -$ 3,257,048$ 3,257,048$ 283,396$ 3,540,444$ <br />Community Services 14,322,250$ -$ 14,322,250$ 14,667,196$ -$ -$ -$ -$ -$ -$ 283,396$ -$ -$ -$ -$ 14,950,592$ <br />Department of Social Services 21,351,429$ -$ 21,351,429$ 21,619,109$ 13,657$ 21,632,766$ <br />Department on Aging 2,192,238$ -$ 2,192,238$ 2,422,683$ 8,592$ 2,431,275$ <br />Human Services 41,614,328$ -$ 41,614,328$ 42,915,308$ 8,592$ -$ 13,657$ -$ -$ -$ -$ -$ -$ -$ -$ 42,937,557$ <br />Emergency Services 11,816,610$ -$ 11,816,610$ 11,918,110$ 80,000$ 11,998,110$ <br />Public Safety 27,994,203$ -$ 27,994,203$ 28,197,419$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 80,000$ 28,277,419$ <br />Education 111,737,971$ 111,737,971$ 111,857,971$ 111,857,971$ <br />Transfers Out 4,965,239$ -$ 4,965,239$ 7,179,728$ 224,715$ 165,667$ 7,570,110$ <br />Total General Fund Appropriation 239,046,307$ -$ 239,046,307$ 246,250,927$ 8,592$ -$ 13,657$ -$ -$ -$ 283,396$ -$ -$ 203,974$ 80,000$ 246,840,546$ <br />-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Visitors Bureau Fund <br />Revenues <br />Occupancy Tax 1,243,068$ 1,243,068$ 1,243,068$ 1,243,068$ <br />Sales and Fees 500$ 500$ 500$ 500$ <br />Intergovernmental 366,963$ 366,963$ 391,963$ 166,511$ 10,750$ 569,224$ <br />Investment Earnings 4,000$ 4,000$ 4,000$ 4,000$ <br />From General Fund -$ -$ 65,000$ 165,667$ 230,667$ <br />Small Business Loan Funds 50,000$ 50,000$ <br />Appropriated Fund Balance 6,486$ -$ 6,486$ 9,986$ 9,986$ <br />Total Revenues 1,621,017$ -$ 1,621,017$ 1,764,517$ -$ 166,511$ -$ 10,750$ -$ -$ -$ -$ -$ 165,667$ -$ 2,107,445$ <br />Expenditures <br />General Government 225,199$ 225,199$ 240,199$ 240,199$ <br />Community Services 1,395,818$ -$ 1,395,818$ 1,524,318$ 166,511$ 10,750$ 165,667$ 1,867,246$ <br />Total Housing Fund Revenues 1,621,017$ -$ 1,621,017$ 1,764,517$ -$ 166,511$ -$ 10,750$ -$ -$ -$ -$ -$ 165,667$ -$ 2,107,445$ <br />Community Development Fund (Housing Displacement Program) <br />Revenues <br />Transfer from General Fund 75,000$ 75,000$ 1,949,081$ 191,896$ (80,000)$ 2,060,977$ <br />Intergovernmental 1,747,803$ 1,856,482$ 3,604,285$ <br />Total Revenues 75,000$ -$ 75,000$ 3,696,884$ 5,665,262$ <br />Expenditures <br />Housing Displacement Program 75,000$ 75,000$ 3,696,884$ 191,896$ 1,856,482$ (80,000)$ 5,665,262$ <br />Community Development Fund <br />(Homelessness Partnership) <br />Revenues <br />General Government Revenue -$ -$ -$ <br />Intergovernmental 271,716$ 271,716$ 556,716$ 556,716$ <br />Appropriated Fund Balance -$ -$ -$ -$ <br />Transfer from General Fund 91,603$ 91,603$ 202,011$ 32,819$ 234,830$ <br />Total Revenues 363,319$ -$ 363,319$ 758,727$ -$ -$ -$ -$ -$ -$ -$ 32,819$ -$ -$ -$ 791,546$ <br />Expenditures <br />Homelessness Partnership Program 363,319$ 363,319$ 758,727$ 32,819$ 791,546$ <br />Grant Project Fund <br />Revenues <br />Intergovernmental 480,481$ 480,481$ 630,588$ 35,000$ 665,588$ <br />Charges for Services 75,000$ 75,000$ 75,000$ 75,000$ <br />Transfer from General Fund 103,420$ 103,420$ 118,420$ 118,420$ <br />Miscellaneous -$ 252,411$ 252,411$ <br />Transfer from Other Funds -$ -$ -$ <br />Appropriated Fund Balance -$ -$ -$ -$ -$ <br />Total Revenues 658,901$ -$ 658,901$ 1,076,419$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 1,111,419$ <br />Expenditures <br />Support Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />General Government 72,629$ -$ 72,629$ 89,127$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 89,127$ <br />Community Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ <br />Human Services 401,272$ -$ 401,272$ 686,883$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 686,883$ EM Performance Grant 35,000$ 35,000$ 35,000$ 35,000 70,000$ <br />Public Safety 185,000$ -$ 185,000$ 300,409$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 335,409$ <br />Total Expenditures 658,901$ -$ 658,901$ 1,076,419$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 1,111,419$ <br />DSS Client Services Fund <br />Revenues <br />Intergovernmental -$ -$ 20,993$ 4,642$ 25,635$ <br />General Government -$ -$ -$ 3,164$ 3,164$ <br />Transfer from Grant Projects -$ -$ -$ -$ <br />Total Revenues -$ -$ -$ 20,993$ -$ -$ 7,806$ -$ -$ -$ -$ -$ -$ -$ -$ 28,799$ <br />Expenditures <br />General Assistance -$ 20,993$ 7,806$ 28,799$ <br />11