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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 /> #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 /> Community Development Fund(Housing Displacement Program)
<br /> Revenues
<br /> Transfer from General Fund $ 75,000 $ 75,000 $ 2,134,572 $ 99,990 $ 2,234,562
<br /> Donations $ 11,294 $ 11,294
<br /> Intergovernmental $ 5,445,145 1 $ 5,445,145
<br /> Total Revenues $ 75,000 $ - $ 75,000 $ 7,591,011 $ - $ - $ - $ 99,990 $ - $ - $ - $ 7,691,001
<br /> Expenditures
<br /> Housing Displacement Program 75,000 75,000 7,591,011 99,990 7,691,001
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 480,481 $ 480,481 $ 665,588 $ 18,753 $ 684,341
<br /> Charges for Services $ 75,000 $ 75,000 $ 75,000 $ 75,000
<br /> Transfer from General Fund $ 103,420 $ 103,420 $ 118,420 $ 118,420
<br /> Miscellaneous $ $ 277,411 $ 277,411
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ - $ - $ $ $
<br /> Total Revenues $ 658,901 $ - $ 658,901 $ 1,136,419 $ - $ 18,753 $ - $ - $ - $ - $ - $ 1,155,172
<br /> Expenditures
<br /> Support Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> General Government $ 72,629 $ - $ 72,629 $ 89,127 $ - $ - $ - $ - $ - $ - $ - $ 89,127
<br /> Community Services $ - $ - $ - $ - $ $ $ $ $ $ $ $
<br /> Human Services $ 401,272 $ - $ 401,272 $ 711,883 $ - $ - $ - $ - $ - $ - $ - $ 711,883
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 70,000 $ 18,753 $ 88,753
<br /> Public Safety $ 185,000 $ $ 185,000 $ 335,409 $ $ 18,753 $ $ $ $ $ $ 354,162
<br /> Total Expenditures $ 658,901 $ - $ 658,901 $ 1,136,419 $ - $ 18,753 $ - $ - $ - $ - $ - $ 1,155,172
<br /> DSS Client Services Fund
<br /> Revenues
<br /> Intergovernmental $ $ $ 25,635 $ 25,635
<br /> General Government $ $ $ 3,914 $ 487,200 $ 491,114
<br /> Transfer from Grant Projects $ $ $ $
<br /> otal Nevenues $ - $ $ - $ 29,549 $ - $ - $ - $ - $ - $ 487,200 $ - $ 516,749
<br /> Expenditures
<br /> General Assistance $ $ 29,549 $ 487,200 $ 516,749
<br /> 2
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