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ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13
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ORD-2022-020-Fiscal Year 2021-22 Budget Amendment #13
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Last modified
8/31/2022 10:32:41 AM
Creation date
8/31/2022 10:32:30 AM
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Template:
BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-e
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2 <br /> • The Jail Inmate Fund is a fiduciary fund and all remaining funds at year- end should <br /> be transferred out of the Fund to either a special revenue fund or to the General Fund , <br /> and reported as revenues of the County and used to track expenditures for equipment <br /> needs or providing indigent services to the inmates . These funds will be designated <br /> as Committed Fund Balance in the General Fund for use in FY 2022 -23 . This budget <br /> amendment provides for the transfer of funds totaling $ 215 , and any residual <br /> balances , from the Jail Inmate Fund to the General Fund . <br /> SOCIAL JUSTICE IMPACT : The following Orange County Social Justice Goal is <br /> applicable to this item : <br /> • GOAL : CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents , childhood and senior injuries , <br /> gang activity , substance abuse and domestic violence . <br /> Miscellaneous <br /> 3 . As in prior years , this year-end amendment transfers approved amounts from the salary <br /> and benefits reserve line items (such as for attrition ($ 3 , 000 , 000 ) , wage increase <br /> ( $ 1 , 883 , 775 ) , and 401 k funding ($ 650 , 000 ) in the Non - Departmental budget to individual <br /> departmental appropriations in order to properly fund salary and benefit amounts within <br /> departments . <br /> SOCIAL JUSTICE IMPACT : There are no Orange County Social Justice Goals associated <br /> with this item . <br /> Department on Aging <br /> 4 . The Department on Aging received an additional allocation from the Home and Community <br /> Care Block Grant ( HCCBG ) of $ 82 , 674 through Triangle J Council of Governments . <br /> $43 , 674 is for use in the Senior Lunch Program to meet additional needs for food and <br /> supplies . The remaining $ 39 , 000 will be used to update the Seymour Center theatre to <br /> support virtual programming for senior center activities . The department anticipates fully <br /> expending these funds by the expiration date of June 30 , 2022 . <br /> 5 . The Department on Aging has received additional revenue for the Operation Fan Heat <br /> Relief Program from Dominion Resources , Duke Energy Carolinas , and Duke Energy <br /> Progress through the Area Agencies on Aging (AAA) , totaling $ 2 , 150 , to purchase fans for <br /> Orange County adults 60 years old and over . This budget amendment provides for the <br /> receipt of these donated funds in the following Department on Aging Grant Project <br /> Ordinance , outside of the General Fund : <br />
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