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Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment
<br /> The FY 2020-21 Orange County Budget Ordinance is amended as follows:
<br /> Criminal 13 Housing antl #s Housing and
<br /> #2 Justice Community
<br /> #i i.,s-i of Community #4 Ho hrh,ntl #]Hq-tt ep 2 769 t-
<br /> ResourceDeparimen[- Development-receipt requesta$32]69 Social Services- Development-ring Community #6 Housing antl
<br /> receipt of$35,000 In request a$0,000 orfuntls ldaling Development-receipt ofa$80,000 in grant Community allocation from Social
<br /> allocation from Social funds from the the
<br /> cone allocation of E36,]]6 from Ue Tovn of a$60o,0o0 DDBG- Development-receipt Justice P.-
<br /> Budget funds
<br /> Justice Reserve funtls NorM1t Carolina Houaing
<br /> Encumbrance as Amended DARES tunas for APS to de Jail of Canborofroma CV gren[from me Fmr-A w$11,294 in d-rh,d to over[M1e cast of the Budget as Amended
<br /> Original Budget Budget as Amended and CPS;receiptpf pfOV1 potion of weir sencv
<br /> Ps bier throu M1an per Sa Hill ug g N Comm unity Giving El Euturoco-htlor.
<br /> Carry Forxards Through BOA#6 E203,236 in Pandemic y` ry g capita anownon of ro«n of Hinsborough, i cHFAl antl$4o,o0o Funds rorusein me outpanem menial Through BOA#7
<br /> xisting wntrac[witM1 as the County match ry•s gency$15c funtls;one a e Round 2 Corona It. to centinuethework d Coun Emer M1ea11M1 and substacne
<br /> the UNC Center for from the Housing
<br /> Ef donation for RNlef Funtlste be Ne.o H Housing Assistance abuse treatment
<br /> Excellence in Rehablltetion Program
<br /> fceteratloption useemware Emergency Housing program cest,2021 June
<br /> programs Community Menial Emergency Housing Assisbnce program dbpa-towsrdthe ry 30,2021
<br /> Hceei' Assistance efforts aeRa it nrsurgent
<br /> RepairProgram
<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 /> Social Services $ 10,026,947 $ 10,026,947 $ 10,107,391 $ 238,236 $ 10,345,627
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 24,202,782 $ 238,236 $ $ $ $ $ $ $ 24,441,018
<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 $ 3,206,960 $ 3,206,960
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 6,701,817 $ 6,701,817
<br /> Fund Balance $ 8,268,603 $ 8,268,603 E 7,977,969 E 7,977,969
<br /> Totalenem un evenues $ 239,046,307 $ $ 239,048,307 $ 247,046,401 $ 238,236 $ $ $ $ $ $ $ 247,284,837
<br /> Expenditures
<br /> Non-Departmental $ 687,264 $ $ 687,264 $ 1,973,925 $ 36,778 $ 1,937,147
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,152,769 $ $ $ (36,778) $ $ $ $ $ 15,115,991
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ 26,094,128 $ $ $ $ $ $ $ $ 26,094,128
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ 14,975,592 $ $ $ $ $ $ $ $ 14,975,592
<br /> Department of Social Services $ 21,351,429 $ $ 21,351,429 $ 21,632,766 $ 238,236 $ 21,871,002
<br /> Health $ 10,461,605 $ $ 10,461,605 $ 11,357,530 $ 32,769 $ 11,390,299
<br /> Non-Departmental $ 2,162,453 $ $ 2,162,453 $ 2,162,453 $ 4,000 $ 32,769 $ 2,125,664
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 43,118,412 $ 238,236 $ (4,000)$ $ $ $ $ $ 43,352,648
<br /> Criminal Justice Resource Department $ 735,949 $ $ 735,949 $ 785,165 $ 4,000 $ 789,165
<br /> Public Safety $ 27,924,211 $ $ 27,994,203 $ 28,277,419 $ $ 4,000 $ $ $ $ $ $ 28,281,419
<br /> ir
<br /> ucat on ,737,97 ,737,97 ,857,97 ,857,97
<br /> Trensfere Out E 4,965,239 E E 4,965,239 $ 7,570,110 $ 36,776 E 7,606,888
<br /> Total enrol Fund Appmpmmon $ 239,048,307 $ $ 239,048,307 $ 247,046,401 $ 238,236 1$ $ $ $ $ $ $ 247,284,637
<br /> Communlry Development Fund(Housing Rehabilitation Program)
<br /> Revenues
<br /> Transfers from General Fund Is 314,908 1 314,908 $ 314,908 $ (40,000)1 1 $ 274,908
<br /> Intergovernmental $ E E $
<br /> ofa evenues $ 314,908 $ - $ 314,908 $ 314,908 $ (40,000) $ 274.908
<br /> Expenditures
<br /> Affordable Housing Program $ 314,908 $ 314,908 $ 314,908 1$ (40,000)1 1 1$ 274,908
<br /> Community Development Fund(2020 NCHFA Urgent Repair)
<br /> Revenues
<br /> Transfers from Housing Rehabiliation Program E E E $ 401000 $ 40,000
<br /> Intergovernmental $ $ $ $ 3 1$ 30,000
<br /> ore a nues Is -I$ - $ -I$ $ 120,0oo I I I$ 120,000
<br /> Expenditures
<br /> 2020 NCHFA Urgent Repair Program Is I I$ I$ I I I I I$ 120,000 1 $ 120,000
<br /> Communlry Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Tmnsferfrom General Fund $ 75,000 $ 75,000 $ 2,060,977 is 36,778 i 1$ 2,097,755
<br /> Donations $ 11,294 $ 11,294
<br /> Intergovernmental $ 4414,285 $ 540,000 $ 4,954,285
<br /> ota a nues $ 75,000 $ - $ 75,000 $ 6:475,262 1 $ 36,778 1$ 540,000 $ -1$ 11,294 1 1$ 7,063,334
<br /> Expenditures
<br /> Housing Displacement Program 75,000 75,000 6,475,262 s 36,778 540,000 11,294 7,063,334
<br /> DSS Client Services
<br /> Fund
<br /> Rev ues
<br /> Inter9ovemmental $ $ $ 25,635 $ 25,635
<br /> General Government E E E 3,164 $ 750 $ 3,914
<br /> Transfer from Gran,Projects $ $ $ $
<br /> ob evenues $ - EI$ 23,799 $ 750 $ -Is Is -Is - E - $ -I$ 29,549
<br /> Expenditures
<br /> General Assistance I Is I$ 28,799 $ 750 1 $ 29,549
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