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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: 5
<br /> #3 Housing and
<br /> Com ly
<br /> Development-receipt of
<br /> a$303,365 Emergency
<br /> #2 Housing aM Solutions Grant-COVID
<br /> #1 Housing and Community Round 2 from the NC # Orange Rural Fire #5 Department of Social
<br /> Community Department of Health
<br /> Development-receipt of Department-BOCC Services-receipt of
<br /> Development-receipt of and Human Services to approve appropriation
<br /> $355„127 from the Town tl a fe $Peter from the State for
<br /> $135,733 from the Tovm be used for client
<br /> of Chapel Hill's regular of$25,000 from tble he Veteran Services to be
<br /> of Chapel Hill's federal financial assistance,as
<br /> Encumbrance Budget as Amended federal CDBG funds to district's topurchase dused toatabase
<br /> system for
<br /> Budget Through Amended
<br /> Original Budget Budget as Amended CDBG-CV funds to be well as the creation ofa
<br /> Carry Forwards Through BOA#8 used toward the Counfy's be used toward the time-limited 1.O FTE balance equipment
<br /> database system for the Through BOA#9
<br /> Emergency Housing Counlys Emergency Housing Coordinator tools and equipment to Veteran's Services
<br /> Housing Stabif lion establish Trench Rescue officer to keep veteran
<br /> Stabilization efforts within Position,a 0.5 FTE
<br /> efforts within the capabilities in Orange client information in one
<br /> the Community Community Coordinated Entry County database
<br /> Development Fund Development Fund he
<br /> Specialist,and
<br /> the extension of a current
<br /> 1.0 FTE time-limited
<br /> Housing Coordinator
<br /> position through June 30,
<br /> 2022
<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 $ 10,345,627 $ 2,084 $ 10,347,711
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 25,137,503 $ $ $ $ $ 2,084 $ 25,139,587
<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 1 $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 $ 3,281,960 $ 3,281,960
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 6,701,817 $ 6,701,817
<br /> Fund Balance $ 8:I.R, 3 $ 3,263,603 $ 7,562,411 1 $ 7,562,411
<br /> Total General Fund Revenues $ 239,046,307 1$ $ 239,046,307 $ 247,640,564 $ $ $ $ $ 2,084 $ 247,642,648
<br /> Expenditures
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,115,991 $ $ $ $ $ $ 15,115,991
<br /> General Government $ 25,639,107 $ $ 25,639,107 $ 26,169,128 $ $ $ $ $ $ 26,169,128
<br /> Community Services $ 14,322,250 $ $ 14,322,250 $ 15,002,995 $ $ $ $ $ $ 15,002,995
<br /> Department of Social Services $ 21,351,429 $ $ 21,351,429 $ 21,871,002 $ 2,084 $ 21,873,086
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 43,606,172 $ $ $ $ $ 2,084 $ 43,608,256
<br /> Public Safety $ 27,994,203 $ $ 27,994,203 $ 28,281,419 $ $ $ $ $ $ 28,281,419
<br /> Education 111,737,971 111,737,971 111,857,971 111,857,971
<br /> Transfers Out $ 4,965,239 $ $ 4,965,239 $ 7,606,888 $ 7,606,888
<br /> Total General Fund Appropriation $ 239,046,307 $ $ 239,01 $ 247,640,264 $ $ $ $ $ 2,084 $ 247,642,648
<br /> Fire District Funds
<br /> Revenues
<br /> Property Tax I$ 6,497,6301 1$ 6,497,630 1$ 6,497,630 1 1 1 1 1 1$ 6,497,630
<br /> Intergovernmental $ $ $ $
<br /> Investment Earnings $ 9,8501 $ 9,850 $ 9,850 1 $ 9,850
<br /> Appropriated Fund Balance I$ 119,000 1 1$ 119,000 1$ 344,000 1 $ 25,000 1 $ 369,000
<br /> Total Fire Districts Fund Revenue I$ 6,626,4801$ I$ 6,626,480 1$ 6,851,480 1$ $ $ $ 25,000 $ $ 6,876,480
<br /> Expenditures
<br /> emittance to Fire Districts $ 6,626,480 1$ $ 6,626,480 1$ 6,851,480 $ 25,000 $ 6,876,480
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