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6 <br /> financial position. Note: FY 2020-21 included County funding of$560,000 to maintain a positive fund balance. <br /> As noted previously, the FY 2020-21 financial audit is in progress of being completed. <br /> Solid Waste Fund <br /> Solid Waste revenues are 17% of the total revenues as compared to 15.7%the prior fiscal year. The solid waste <br /> program fee of$142 is billed as a line item on the Property Tax bill, therefore the collection performance <br /> discussed under the property tax section is the same rationale for this positive variance. As noted previously, <br /> peak collections occur by the end of December therefore the first quarter revenues of$1.9 million versus <br /> expenditures of$3.3 million is not a financial concern, cash reserves fund the first quarter imbalance. Solid <br /> waste expenditures are 28.6% of total expenditures as compared to 31.6%the prior fiscal year. <br /> Functional Leadership Teams by Department <br /> Community Services -Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections. <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, <br /> Library, Public Health and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and <br /> Information Technology <br /> Thanks to the Budget Office for their support in the preparation of this quarterly report. <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> Department Directors <br /> Enclosures <br /> 6 <br />