Orange County NC Website
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 <br /> 1 <br />