Agenda - 03-02-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #8

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Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment The FY 2020-21 Orange County Budget Ordinance is amended as follows: 7 #2 Housing and Community Development #40range County Public -receipt of$36,817 from Transportation-receipt of #1 Department on Aging the Tovm of Canboo to Nro(2)CARES Act #5 Health Department receipt - rept of$7,000 through be used toward the reciept of federal pass- #3BoardofElections- funding:NCDHHS the IRS and executed by County's Housing through funds of$57,403 receipt ofadditional funds CARES Vaccination Relnvesiment PaMers Stablllzatlon efforts within from NCDHHS,to totaling$75,000 from the disbursement of$27,403 (Durham)to support the Community support COVID-19 Can for Tech and to reimburse the County #6 Arts Commission- costs of the VITA Development Fund;and Vaccination Planning and Civic Life(CTCL)to be for trip based services antiupatetl receipt of Encumbrance B Through Amended service;and recei NC receipt of tivefutonal Implementation;and Budget as Amended Original Budget Budget as Amended used for reimbursing provided to or from $48,7431n FY 20-21 for Carry Forwards Through BOA#7 $21,030I Asserom mbly $94,255 for use towardding costs incurred by the accine provders:and receipt of federal pass- renting out studios at the Through BOA#8 General Assembly $94,255 for use toward v through grant funds of through Triangle J Area the Section 8 Housing County related to the DCHCMP05307 $168 091 to support Eno Mill to local artlsis. gency on g g election administration in CARES Act funds of A Ain to be ChoiceVoucher salaries of current used to cover program Program;and receipt of a the 2020 General teem 58 for permanent staff supplies for Senior $190,000 NCHFA Election. reimbursement of various operating expenses pertorming COVID-19 Center activltles EsceNial Single Family incurred during the duties. $50,00l req grant with a $so,000 required county pandemic. match 2