Agenda - 06-21-2022; 8-e - Fiscal Year 2021-22 Budget Amendment #13

Browse Search

1 ORD-2022-020 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 21, 2022 Action Agenda Item No. 8-e SUBJECT: Fiscal Year 2021-22 Budget Amendment #13 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Year-to-Date Budget Rebecca Crawford, (919) 245-2152 Summary Gary Donaldson, (919) 245-2453 Attachment 2: Eno Fire District Fund Balance Request PURPOSE: To approve a budget amendment for Fiscal Year 2021-22. BACKGROUND: Sheriff's Office 1. North Carolina Sheriffs' Association Grant — After the County's FY 2021-22 Budget was approved, the Sheriff's Office received official notification that the North Carolina Sheriffs' Association (NSCA) approved an Internet Crimes Against Children (ICAC) Grant for the purchase of equipment and funds for training of investigators. The NCSA awarded the Orange County Sheriff's Office grant funding in the amount of $75,000. This amendment appropriates these funds in the Multi-Year Grant Fund, outside of the General Fund. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. 2. The Sheriff's Office has the following year-end adjustments that are needed in the Drug Forfeiture Fund and the Jail Inmate Fund: • The Drug Forfeiture Fund was established in FY 2015-16 to record Federal and State Forfeiture funds for the Sheriff's Office, and to account for the receipt and disbursement of these funds. This budget amendment provides for the receipt of additional Forfeiture funds of $130,324 received by the Sheriff's Office during FY 2021-22 into the separate Drug Forfeiture Fund, outside of the General Fund.