ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13

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1 oxD-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 . Year4o- 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 . i 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 Sheriffs 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 Sheriffs 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 .