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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: G
<br /> #2 Health and Dental #3 Emergency
<br /> Telephone System #7 V sitars Bureau-
<br /> Insurence Funtl- #4 Emergency
<br /> Fund-Fund Balance #5 Animal Services- udWt d to,$4 a total
<br /> #1 Health OeWrMent-transfer of$1,000,000 ApKRecoveryFuntl-
<br /> ceipt of additional from the Insuram" from the G n to l W,md creates an receipt of a$25,000 #6 Cooperative butlget of$488,943,
<br /> from the General Funtl grant award from the EA-eion-receipt d and pnAdes for the
<br /> fetlgraltfund.rof Pod Reserves to the appropriations butlgel
<br /> to the Emergency Petco Fountlation,and $3,300 from the North receipt of American
<br /> Encumbrance Buhroughdget as Amended gre89,158eof General Fundtohelp of$3.ti,e bdl;as well Budget as Amended
<br /> Original Budget Budget as Amended Telephone System a $850 in community Carolina Department of Rescue Plan Act funtls
<br /> Car Forwards Through CDHH,10 from lniga.in fiscal sine butlgeted ThroughBOA#12
<br /> Carry 9 Funtl,ma too Giving Funtls fin use Agriculture forihe of$448Kdoeatl
<br /> NCDHHS to supWH challenges in Fy 20.21,� anticipated receipt of
<br /> rtec11Board on the canoF ce ff,e ningdg the Wrcha-tame.
<br /> Insurance prccee the
<br /> of
<br /> the COVID-19 and to help preserve mfi.ing revenues
<br /> NC 911 Board on the canopy in the dog play container. $40,430 to fund the
<br /> pantlemic response. the Generel Fund FY2020 Expenditure fromfetleral and stale yaro prgect wtihin the
<br /> Reserves at the 16% Report wthmittetl by reimbursements. Visitors Bureau Fund.
<br /> Wlicy level. Emergency Services.
<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 $ Soo $ 500 $ 49,243 $ 49,243
<br /> Intergovernmental $ 366,963 $ 366,963 $ 569,224 $ 448,513 $ 1,017,737
<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 $ 40,430 $ 42,730
<br /> Appropriated Fund Balance $ 6,486 $ 40,756 $ 47,242 $ 50,742 $ 50,742
<br /> Total Revenues $ 1,621,017 $ 40,756 $ 1,661,773 $ 2,199,244 $ - $ - $ - $ - $ - $ - $ 488,943 $ 2,688,187
<br /> Expenditures
<br /> General Government $ 225,199 $ 225,199 $ 291,242 $ 291,242
<br /> Community Services i$ 1,395,818 1$ 40,758 1$ 1,435,574 1$ 1,903,002 1 488,9431$ 2,395,945
<br /> Total Vistrors Bureau Fund Expenditures S 1,621,017 1$ 40,7551$ 1,661,773 1 S 2,199,244 1$ - S - $ - $ - $ - $ - $ 433,943 1$ 2,538,137
<br /> Solid Waste Fund
<br /> Revenues
<br /> Sales&Fees $ 10,158,176 $ 10,158,176 $ 10,158,176 $ 10.158,176
<br /> Intergovernmental $ 260,793 $ 260,793 $ 260,793 $ 260,793
<br /> Miscellaneous $ 114,671 $ 114,671 $ 114,671 $ 114,671
<br /> Licenses&Permits $ 143,000 $ 143,000 $ 143,000 $ 143,000
<br /> Interest on Investments $ 140,000 $ 140,000 $ 140,000 $ 140,000
<br /> From General Fund(Sanitation Opera) $ E $ E
<br /> Appropriated Reserves $ 1,276,244 $ 528,205 $ 1,804,449 $ 1,804,449 $ 1,804,449
<br /> Total Revenues $ 12,092,884 $ 528,205 $ 12,621,089 $ 12,621,089 $ 12,621,089
<br /> Expenditures
<br /> General Services $ 12,092,884 $ 528,205 $ 12,621,089 $ 12,621,089 $ 12,621,089
<br /> Section 8 Housing Fund
<br /> Revenues
<br /> Intergovernmental $ 4,201,264 $ 4,201,264 $ 4,295,519 $ 4,295,519
<br /> Miscellaneous $ $
<br /> Transfer from General Fund $ 247,025 $ 247,025 $ 2471025 E 247,025
<br /> Appropriated Fund Balanoe $ - S 11,652 $ 11,652 $ 11,652 $ 11,652
<br /> Total Housing Fund Revenues I$ 4,448,289 $ 11,652 1$ 4,459,941 1$ 4,554,196 1 1 1 1 $ 4,554,196
<br /> Expenditures
<br /> Housing Fund I S 4,448,288 Is 11,652 1 S 4,459,941 1$ 4,554,196 1 S 4,554,186
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