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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: 8
<br /> #2 Housing and
<br /> Community Development #40range County Public
<br /> -recelpt 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 /> receipt 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 /> Relnvesiment 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 $1680910 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 EsseNial Single Family incurred during the duties.
<br /> $50,00l req grant with a
<br /> $so,000 required county pandemic.
<br /> match
<br /> Community Development Fund(2020 NCHFA Essential Single Family Rehab)
<br /> Revenues
<br /> Transfers from Housing Rehabiliation Program $ $ $ 40,000 $ 50,000 $ 90,000
<br /> Intergovernmental $ $ $ 80,000 $ 190,000 $ 270,000
<br /> Total Revenues $ - $ - $ - $ 120,000 $ 240,000 $ 360,000
<br /> Expenditures
<br /> 2020 NCHFA Urgent Repair Program $ $ $ 120,000 $ 240,000 $ 360,000
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 2,097,755 $ 36,817 $ 2,134,572
<br /> Donations $ 11294 $ 11,294
<br /> Intergovernmental $ 4,95Z895 $ 4,954,285
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 7,063,334 $ 36,817 $ - $ - $ - $ - $ 7,100,151
<br /> Expenditures
<br /> Housing Displacement Program 75,000 75,000 7,063,334 36,817 7,100,151
<br /> 3
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