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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: 7
<br /> #1 Health Department-
<br /> receipt of additional
<br /> federal pass-through
<br /> grant funds of$379,285 #4 Coronevirus Relief
<br /> #2 Emergency Services- #3 Board of County #6 Social Services-
<br /> from the North Carolina gran Funding Technical
<br /> receipt of additional t Commissionam/Clerk's tre receipt
<br /> of Services- Cardinal
<br /> al$novati 0 from
<br /> Department of Health Amendment-reciepl of #7 Arts Commission-
<br /> fundsof$18,753from Office-allocation of receipt of additional Cardinal Innovations for of and Human Services to funds totaling$99,990 receipt fa the Orange in
<br /> the N.C.Department of $20,000 from the BOCC State Aid funds of abroad set of services
<br /> support the COVID-19 from the Town of Chapel donations for the support
<br /> Encumbrance Budge as Amended demic response; Crime Control and Public Contingencyaccounl to $4,692 from the State designed
<br /> c to ustody
<br /> of
<br /> g pan ponce;this Hill from a portion of their County Arts Support Budget as Amended
<br /> Original Budget Budget as Amended Safety;these funds will the department's Library of North children in wstody of the
<br /> Carry Forwards Through BOA#9 funding reimburses per capita allocationof Fund relief efforts. Through BOA#10
<br /> personnelemenses be used to assist in contract services Carolina;and a$1,000 County who are
<br /> for Routs 2 Funds
<br /> to be use These fundd as will be
<br /> aintaining the account to rover donation from the presumptiveN Medicaid
<br /> staff assisting wit m Ref f FUMs to be used dispersed as grants in
<br /> omprehensive faciliation services for the Triangle Community eligible and thereforeination activities aM toward the County's the nets funding cycle.
<br /> Emergency Management BOCC Elections Foundation also members of
<br /> decreases the fund Housing lion
<br /> balance appropriation in Program Advisory Group effortsorts Cardinal.
<br /> the General Fund;also,
<br /> rece
<br /> ipt of$2,500 in grant
<br /> from Delta Dental
<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 /> Health $ 1,615,735 $ 1,615,735 $ 2,717,154 $ 381,785 $ 3,098,939
<br /> Library $ 100,000 $ 100,000 $ 132,438 $ 4,692 $ 137,130
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 25,139,587 $ 381,785 $ $ $ $ 4,692 $ $ $ 25,526,064
<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 $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 $ 3,281,960 $ 1,000 $ 3,282,960
<br /> Transfers from Other Funds $ 5,486,817 $ 5,486,817 $ 6,701,817 $ 6,701,817
<br /> Fund Balance $ 8,268,603 1 $ 8,268,603 $ 7,562,411 $ (379,285)1 1 1$ 7,183,126
<br /> Total General un evenues $ 239,046,307 1$ $ 239,046,307 $ 247,642,648 $ 2,500 1$ $ $ $ 5,692 $ $ I$ 247,650,840
<br /> Expenditures
<br /> Non-Departmental $ 687,264 $ $ 687,264 $ 1,937,147 $ (99,990 $ 1,837,157
<br /> Support Services $ 12,773,209 $ $ 12,773,209 $ 15,115,991 $ $ $ $ (99,990) $ $ $ $ 15,016,001
<br /> County Commissioners $ 975,122 $ $ 975,122 $ 975,122 $ $ 975,122
<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 /> Health $ 10,461,605 $ $ 10,461,605 $ 11,615,793 $ 2,500 $ 11,618,293
<br /> Library Services $ 2,483,318 $ $ 2,483,318 $ 2,520,556 $ 5,692 $ 2,526,248
<br /> Human Services $ 41,614,328 $ $ 41,614,328 $ 43,608,256 $ 2,500 $ $ $ $ 5,692 $ $ $ 43,616,448
<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 $ 99,990 $ 7,706,878
<br /> TotalGeneralun ppropraton $ 239,046,307 $ $ 239,046,307 $ 247,642,648 $ 2,500 $ $ $ $ 5,692 $ $ $ 247,650,840
<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 $ 49,243 $ 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 /> Miscellaneous $ 2,300 $ 2,300
<br /> Appropriated Fund Balance $ 6,486 $ - $ 6,486 $ 9,986 $ 9,986
<br /> Total Revenues $ 1,621,017 $ - $ 1,621,017 $ 2,156,188 $ - $ - $ - $ - $ - $ - $ 2,300 $ 2,158,488
<br /> Expenditures
<br /> General Government $ 225,199 $ 225,199 $ 288,942 $ 2,300 $ 291,242
<br /> Community Services $ 1,395,818 $ - $ 1,395,818 $ 1,867,246 1$ 1,867,246
<br /> -
<br /> oral visitors Bureau un xpen mutes $ 1,621,017 $ - $ 1,621,017 1$ 2,156,188 1$ -Is -Is -Is - $ -I$ -I$ 2,300 1$ 2,158,488
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