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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: 6
<br /> #2 Housing and
<br /> Community Development #40range County Public
<br /> -receipt of$36,817 from Transportation-receipt of
<br /> #1 Department on Aging the Tovm of Canboo to Nro(2)CARES Act
<br /> #5 Health Department-
<br /> recelpt of$7,000 through be used toward the reciept of federal pass-
<br /> #3BoardofElections- funding:NCDHHS
<br /> the IRS and executed by County's Housing through funds of$57,403
<br /> receipt ofadditional funds CARES Vaccination
<br /> Reinvestment PaMers Stablllzatlon efforts within from NCDHHS,to
<br /> totaling$75,000 from the disbursement of$27,403
<br /> (Durham)to support the Community support COVID-19
<br /> Can for Tech and to reimburse the County #6 Arts Commission-
<br /> costs of the VITA Development Fund;and Vaccination Planning and
<br /> Civic Life(CTCL)to be for trip based services antiupatetl receipt of
<br /> Encumbrance B Through Amended service;and recei NC receipt of tic.futonal Implementation;and Budget as Amended
<br /> Original Budget Budget as Amended used for reimbursing provided to or from $48,7431n FY 20-21 for
<br /> Carry Forwards Through BOA#7 $G.m,,IAsseeNC $94,255 for use towardding costs incurred by the accine providers:and receipt of federal pass- renting out studios at the Through BOA#8
<br /> General Assembly $94,255 for use toward v through grant funds of
<br /> through Triangle J Area the Section 8 Housing County related to the DCHCMP05307 $168 091 to support Eno Mill to local artlsis.
<br /> gency on g g election administration in CARES Act funds of
<br /> A Ain to be ChoiceVoucher salaries of current
<br /> used to cover program Program;and receipt of a the 2020 General teem 58 for permanent staff
<br /> supplies for Senior $190,000 NCHFA Election. reimbursement of various
<br /> operating expenses pertorming COVID-19
<br /> Center activltles EsceNial Single Family caned during the duties.
<br /> $50,00l req grant with a in
<br /> $so,000 required county pandemic.
<br /> match
<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 $ 953,214 $ 28,030 - - - - - $ 981,244
<br /> Health $ 1,615,735 $ 1,615,735 $ 2,491,660 $ 225,494 $ 2,717,154
<br /> Transportation Services $ 1,191,810 $ 1,191,810 $ 1,976,507 $ 442,961 $ 2,419,468
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 24,441,018 $ 28,030 $ $ $ 442,961 1$ 225,4941$ 1$ 25,137,503
<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 $ 575,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 $ 3,206,960 $ 75,000 $ 3,281,960
<br /> Transfers from Other Funds $ 5,486,'17 $ 5,486,817 $ 6,701,817 $ 6,701,817
<br /> Fund Balance $ 8,268,603 $ 8,268,603 $ 7,977,969 $ (415,558) $ 7,562,411
<br /> Total General Fund Revenues $ 239,046,307 $ $ 239,046,3.7 $ 247,284,637 $ 28,030 $ $ 75,000 $ 27,403 $ 225,494 $ $ 247,640,564
<br /> Expenditures
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,115,991 $ $ $ $ $ $ $ 15,115,991
<br /> Board of Elections $ 843,363 $ $ 843,363 $ 1,258,384 $ 75,000 $ 1,333,384
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ 26,094,128 $ $ $ 75,000 $ $ $ $ 26,169,128
<br /> Transportation Services $ 3,257,048 $ $ 3,257,048 $ 3,540,444 $ 27,403 $ 3,567,847
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ 14,975,592 $ $ $ $ 27,403 $ $ $ 15,002,995
<br /> Health $ 10,461,605 $ $ 10,461,605 $ 11,390,299 $ 225,494 $ 11,615,793
<br /> De artment onA in $ 2,192,238 $ $ 2,192,238 $ 2,431,275 $ 28,030 $ 2,459,305
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 43,352,648 $ 28,030 $ $ $ $ 225,494 $ $ 43,606,172
<br /> Public Safety $ 27,994,203 $ $ 27,994,203 $ 28,281,419 $
<br /> T rs Out , , $ 965 $ 111 ,,987818 - $ $ $ $ - $ $$ 12181,,288571,,49719
<br /> Edon 91 14,73791
<br /> ,239 $ 7,85
<br /> $ 4539 1
<br /> $ 7,606,888
<br /> Total General Fund Appropriation 1$ 239,046,307 1$ $ 239,046,307 1$ 247,284,637 $ 28,030 1$ $ 75,000 1$ 27,403 1$ 225,494 1$ $ 247,640,564
<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 $ Soo $ 48,743 $ 49,243
<br /> Intergovernmental $ 366,963 $ 366,963 $ 569,224 $ 569,224
<br /> Investment Earnings $ 4,000 $ 4,000 $ 4,000 $ 4,000
<br /> From General Fund $ $ $ 230,667 $ 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 $ 2,107,445 $ - $ - $ - $ - $ - $ 48,743 $ 2,156,188
<br /> Expenditures
<br /> General Government $ 225,199 $ 225,199 $ 240,199 $ 48,743 $ 288,942
<br /> Community Services $ 1,395,818 $ - $ 1,3951818 $ 1,867,246 1 1 1$ 1,867,246
<br /> Total Housing Fund Revenues $ 1,621,017 $ $ 1,621,017 $ 2,107,445 $ - $ - $ - $ - $ - $ 48,743 $ 2,156,188
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,201,264 $ 4,201,264 $ 4,201,264 $ 94,255 $ 4,295,519
<br /> Miscellaneous $ $
<br /> Transfer from General Fund $ 247,025 $ 247,025 $ 247,025 $ 247,025
<br /> Appropriated Fund Balance $ - $ $ $ $
<br /> Total Housing Fund Revenues 1$ 4,448,289 $ $ 4,448,289 1$ 4,448,289 1$ - $ 94,255 $ 4,542,544
<br /> Expenditures
<br /> Housing Fund $ 4,448,289 $ - $ 4,448,289 $ 4,448,289 $ 94,255 $ 4,542,544
<br /> Community Development Fund(Housing Rehabilitation Program)
<br /> Revenues
<br /> Transfers from General Fund $ 314,908 $ 314,908 $ 274,908 $ (50,000) $ 224,908
<br /> Intergovernmental $ $ $ $
<br /> Total Revenues $ 314,908 $ - $ 314,908 $ 274,908 1$ (50,000) $ - $ - $ 224,908
<br /> Expenditures
<br /> Affordable Housing Program $ 314,908 $ 314,908 $ 274,908 1$ (50,000) $ 224,908
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