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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: 5
<br /> #2 Health and Dental #3 Emergency
<br /> Telephone System #7 Msitars Bureau-
<br /> Insurence Funtl- #4 Emergency
<br /> Fund-Fund Balance #5 Animal Services- provides to,$4 a total
<br /> #1 Health OeWrMent-transfer of$1,000,000 ApKRecoveryFuntl-
<br /> ceipt of additional from the Insurance 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 oniga.in fiscal sine butlgeted ThroughBOA#12
<br /> Carry 9 Funtl,ma too Giving Funtls fin use Agriculture forihe of$448,513antl
<br /> NCDHHS to supWH challenges in Fy 20.21,� anticipated receipt of
<br /> rtec11 Board on the canopy
<br /> ceff,e drag the Wrcha-tame.
<br /> Insurance pracee 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 project wtihin the
<br /> Resenes at the 16% Report Wthmittetl by reimbursements. Visitors Bureau Fund.
<br /> Wlicy level. Emergency Services.
<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 3,098,938 1,189,158 4,288,097
<br /> Local $ 47,761 $ 47,761 $ 4,467,181 $ 3,300 $ 4,470,481
<br /> Intergovernmental $ 17,710,005 $ $ 17,710,005 $ 25,526,064 $ 11189,158 $ $ $ $ $ 3,300 S $ 26,718,522
<br /> Charges for Service $ 12,645,090 $ $ 12,645,090 $ 12,645,090 $ $ $ $ $ E $ $ 12,645,090
<br /> Investment Earnings $ 515,000 $ 515,000 S 515,000 $ 515,000
<br /> Miscellaneous $ 2,624,009 $ 2,624,009 1$ 3,294,120 1 1 i 1 1$ 850 E 3,294,970
<br /> Transfers from Other Funds $ 5,486,817 $ 5,435,317 $ 5,701,817 $ 1,000,000 S 7,701,817
<br /> Fund Balance E 8,288,803 $ 1,250,280 E 9,518,863 $ 8,433,386 $ (1,104,941) $ (1,000,000) $ 5,708 $ 6,334,153
<br /> Total Genenl Fund Revenues $ 239,046,307 $ 1,250,260 $ 2,10,296,567 $ 248,912,260 $ 84,217 $ $ 5,708 $ $ 850 $ 3,300 $ E 249,006,335
<br /> Expenditures
<br /> COMMUDll Relations $ 289,588 $ 7,800 $ 297,388 $ 297,388 $ 297,388
<br /> Asset Maria ement Services $ 5,337,736 $ 186,551 $ 5,524,287 $ 6,033,704 $ 6,033,704
<br /> Human Resources $ 1,006,264 $ 7,500 $ 1,013,764 $ 1,145,743 $ 1,145,743
<br /> Information Technologies
<br /> $ 3,846,104 $ 129,475 $ 3,975,579 $ 4,427,082 $ 4,427,082
<br /> Non-Departmental $ 687,264 $ 7,449 $ 694,713 $ 1,844,606 $ 1,844,606
<br /> Support Services $ 12,773,209 $ 338,775 $ 13,111,994 $ 15,364,776 $ $ $ $ $ $ $ $ 15,354,776
<br /> Coun Commissioners $ 975,122 $ 10,640 $ 985,762 $ 985,762 $ 985,762
<br /> Coun Magee
<br /> ana er's Office $ 2,946,480 $ 25,020 $ 2,971,500 $ 2,971,500 $ 2,971,500
<br /> Tax Administration $ 3,895,052 $ 66,637 $ 3,961,689 $ 4,001,689 $ 4,001,689
<br /> General Government $ 25,639,107 $ 102,297 $ 25,741,404 $ 26,271,425 $ $ $ $ $ $ $ $ 26,271,425
<br /> Animal Services $ 2,325,362 $ 5,553 $ 2,330,915 $ 2,367,075 $ 850 $ 2,367,925
<br /> Tramportaticin Services $ 3,257,048 $ 8,312 $ 3,266,360 $ 3,577,159 $ 3,577,159
<br /> C rativ Extension $ $ $
<br /> DAR 405,452
<br /> $ 4,056,712 $ 4,571 $ 4,061,283 $ 4,134,535 $ 4,134,535
<br /> Planning and Inspections $ 3,174,530 $ 12,256 $ 3,186,786 $ 3,186,786 $ 3,186,786
<br /> Non-Departmental
<br /> $ 593,484 $ 44,230 $ 637,714 $ 909,408 $ 909,408
<br /> Community Services $ 14,322,250 $ 79,172 $ 14,401,422 $ 15,093,327 $ $ $ $ $ 850 $ 3,300 $ $ 15,097,477
<br /> De artment of Social Services $ 21,351,429 $ 156,738 $ 21,508,167 $ 22,029,824 $ 22,029,824
<br /> Health $ 10,461,605 $ 146,134 $ 10,607,739 $ 11,764,427 $ 84,217 $ 11,848,644
<br /> De artment on A in $ 2,192,238 $ 8,504 $ 2,200,742 $ 2,467,809 $ 2,467,809
<br /> Human Services $ 41,614,328 $ 311,376 $ 41,925,704 $ 43,776,897 $ 84,217 $ $ S $ $ $ S 43,861,114
<br /> Shenff $ 14,803,705 $ 22,503 $ 14,826,208 $ 14,878,708 $ 14,878,708
<br /> Emergency Services $ 11,816,610 $ 147,499 $ 11,964,109 $ 12,145,609 $ 12,145,609
<br /> Public Safety $ 27,994,203 $ 170,002 E 28,164,205 $ 28,451,421 $ $ $ $ $ $ $ $ 28,451,421
<br /> Education E 111,737,971 E 248,638 E 111,986,609 S 112,106,609 E 112,106,608
<br /> Transfer Out $ 4,965,239 $ $ 4,955,239 $ 7,357,805 $ 5,708 $ 7,863,513
<br /> Total Genenl Fund Appropriation $ 239,046,307 E 1,250,260 E 240,296,567 S 248,912,260 S 84,217 E S 5,708 E S 850 $ 3,300 $ E 249,006,335
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