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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 /> #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 Stabili 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 trme-limited
<br /> Housing Coordinator
<br /> position through June 30,
<br /> 2022
<br /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 2,134,572 $ 2,134,572
<br /> Donations $ 11,294 $ 11,294
<br /> Intergovernmental $ 4,954285 $ 1 35 733 $ 355,127 $ 5,445,145
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 7,100:151 $ 13,:733 $ 355,127 $ - $ - $ - $ 7,591,011
<br /> Expenditures
<br /> Housing Displacement Program 75,000 75,000 7,100,151 135,733 355,127 7,591,011
<br /> Community Development Fund
<br /> (Homelessness Partnership)
<br /> Revenues
<br /> General Government Revenue $ $ $
<br /> Intergovernmental $ 271,716 $ 271,116 $ 787,446 $ 303,365 $ 1,090,811
<br /> Appropriated Fund Balance $ $ $ $
<br /> Transfer from General Fund $ 91,603 $ 91,603 $ 234,830 $ 234,830
<br /> Total Revenues $ 363,319 $ - $ 363,319 $ 1,022,276 $ - $ - $ 303,365 $ - $ - $ 1,325,641
<br /> Expenditures
<br /> Homelessness Partnership Program $ 363,319 $ 363,319 $ 1,022,276 1$ 303,365 1 1 Is 1,325,641
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