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2 <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 $80,000 <br />from Housing and <br />Community <br />Development to <br />Emergency Services fro <br />the purchase of five (5) <br />Lucas CPR devices <br />Budget as Amended <br />Through BOA #5 <br />Community Giving Fund <br />Revenues <br />Donations -$ -$ 16,470$ 26,000$ 42,470$ <br />Total Revenues -$ -$ -$ 16,470$ -$ -$ -$ -$ 26,000$ -$ -$ -$ -$ -$ -$ 42,470$ <br />Expenditures <br />Community Giving Projects -$ -$ 16,470$ 26,000$ 42,470$ <br />12