HomeMy WebLinkAboutAgenda - 09-20-2011 - 5io~D -ao~i- oaf
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: September 20, 2011
Action Agenda
Item No.~
SUBJECT: Fiscal Year 2011-12 Bud et Amendment #2
DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No
ATTACHMENT(S):
Attachment 1. Budget as Amended
Spreadsheet
Attachment 2. Year-To-Date Budget
Summary
INFORMATION CONTACT:
Clarence Grier, (919) 245-2453
PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2011-
12.
BACKGROUND:
Department of Social Services
1. The Department of Social Services has received additional revenue for the following
programs:
. Child Day Care -receipt of $347,322 to provide childcare services and subsidies
to low-income families as well as an allocation of $53,087 to cover administration
costs. The total additional revenue received is $400,409.
• Energy Administration Program -receipt of $15,910 from the Low Income
Energy Assistance Program (LIEAP) to help administer the Crisis Intervention
Program.
• Smart Start Enhancement Program - receipt of $299,423 to continue
administering the Smart Start Subsidized Child Care program, which the
department began effective February 1, 2011. These enhancement funds will be
paid directly to child care providers.
. In-Home Services -receipt of an additional $2,436 from the State of North
Carolina which will be used to provide additional personal and home management
care.
This budget amendment provides for the receipt of the above mentioned funds. (See
Attachment 1, column 1)
Human Resources
2. The Federal Early Retiree Reinsurance Program (ERRP) allows individual claims
meeting a cost threshold of $15,000 and a cost limit of $90,000 to be submitted for
reimbursement. These funds must be used to defray health insurance premium or
benefit costs and cannot be used as a general fund revenue item. This service will be
contracted with RDS Services (Retiree Drug Subsidy) who will submit the claims and
receive a percentage of the subsidy recovered (see chart below). It is estimated that this
could provide $512,200 net the fee charged by RDS, to help offset future health
insurance increases. This budget amendment provides for a transfer of $10,000 from
currently budgeted funds in the Health Insurance Increase non-departmental account to
cover the retainer required by RDS. (See Attachment 1, column 2)
~Subsid Recovered Fee
$0 to $100,000 20%
$100,001 to $500,000 10%
$500,001 to $2,000,000 5%
Over $2,000,000 2%
• Annual maximum fee shall not exceed $200,000
Visitors Bureau
3. At its August 23, 2011 meeting, the Board of County Commissioners approved the FY
2011-12 Performance Agreement between the Town of Chapel Hill and the Visitors
Bureau to receive an allocation of $150,000 from the Town of Chapel Hill. The Visitors
Bureau's FY 2011-12 Approved Budget included anticipated revenue of $200,000 from
the Town, so this budget amendment provides for the reduction of $50,000 in budgeted
revenue and advertising expense within the Visitors Bureau FY 2011-12 budget. (See
Attachment 1, column 3)
Health Department
4. The Health Department has received notification of the receipt of a $5,000 grant award
from the National Association of Local Boards of Health (NALBOH) and the National
Association of County and City Health Officials (NACCHO). The Department will use
these funds to coordinate aone-day planning meeting with a team of 10 community
agencies with a resulting action plan for sustaining local tobacco control efforts. This
budget amendment provides for the receipt of these grant funds for the above mentioned
purpose. (See Attachment 1, column 4)
5. The Health Department has received notification from the State of reduced funding for
FY 2011-12 for the following Smart Start supported grants:
Child Care Health Consultant Grant -reduction of $9,652 (from $73,252 to
$63,600). The impact of this reduction is nominal. The loss of revenue will be
offset by savings as a result of moving a Senior Public Health Educator into this
position instead of a higher salaried Public Health Nurse. The Public Health
Nurse was reassigned to a vacant position within the department.
Intensive Home Visiting Grant -the department will not receive this grant for FY
2011-12 ($57,718). The Social Worker II position assigned to this grant has been
reassigned to a vacant position within the Health Department. The impact of
losing this grant is that the reassigned Social Worker will mainly focus on high-
risk, intensive need families in the new care management model in order to
prevent child abuse and neglect, and to promote positive family outcomes (similar
to the Intensive Home Visiting goals).
This budget amendment provides for the reduction of Smart Start funds and amends the
following Grant Project Ordinances: (See Attachment 1, column 5)
Child Care Health Consultant Grant (reduction of $9,652) -Project # 294151
Revenues for this proiect:
Through FY
2010-11 FY 2011-12
Amendment FY 2011-12
Revised
Smart Start Funds $73,252 $9,652 $63,600
Total Project Fundin $73,252 $9,652 $63,600
A ro riated for this ro'ect:
Through FY
2010-11 FY 2011-12
Amendment FY 2011-12
Revised
Child Care Health Consultant $73,252 $9,652 $63,600
Total Costs $73,252 $9,652 $63,600
Intensive Home Visiting Grant (reduction of $57,718) -Project # 294147
Revenues for this ro'ect:
Through FY
2010-11 FY 2011-12
Amendment FY 2011-12
Revised
Smart Start Funds $57,718 $57,718 $0
Total Project Fundin $57,718 $57,718 $0
Appropriated for this proiect:
Through FY
2010-11 FY 2011-12
Amendment FY 2011-12
Revised
Intensive Home Visitin $57,718 $57,718 $0
Total Costs $57,718 $57,718 $0
Register of Deeds
6. The North Carolina General Assembly has approved changes to Registry Fees, effective
October 1, 2011. The fee for a Deed of Trust or Mortgage (up to fifteen pages) will be
$56.00. All other instruments, including Deeds, (up to fifteen pages) will be $26.00. For
any document exceeding fifteen pages, the charge is an additional $4.00 per page
beyond fifteen pages. Staff will monitor revenue collections in the coming months, and, if
needed, will come back at a future Board meeting to adjust budgeted revenues for FY
2011-12. The Board of County Commissioners amends the County Fee Schedule (see
below) to include the above mentioned changes to the Registry Fees, effective October
1, 2011.
Current Fee Current Fee New Fee Description New Fee
Descri tion
Deeds of Trust $28 (1S pg); $3 each Deeds of Trust and/or $56 (up to 15
additional page; $2 Mortgages pages); $4 each
verified additional a e
Re-recorded instruments $17 (15 pg); $3 each Deeds (and Other $26 (up to 15
(not verified) additional page Instruments) pages); $4 each
additional a e
Re-recorded instruments $17 (1S pg); $3 each Deeds (and Other $26 (up to 15
(verified) additional page; $2 Instruments) pages); $4 each
verified additional a e
Assumed names, POA, $12 (1 pg); $3 each Deeds (and Other $26 (up to 15
etc. additional page; $2 Instruments) pages); $4 each
verified additional a e
Sportsplex Fund
7. The FY 2011-12 approved budget for the Sportsplex included $82,000 in capital reserve
funds for future repairs and/or replacement of capital items. Recently, the Sportsplex
has experienced a complete condenser coil failure in one of its HVAC units which
services office space, the Pro Shop, the IT server room, and a conference room. The
unit is approximately 17 years old. The costs to replace the defective condenser is
approximately $4,000, but given the age of this unit (estimated life expectancy is 15
years) this does not seem like.a practical or viable option. Staff's recommendation is to
replace the entire unit at a cost of $7,434. This budget amendment provides for the
allocation of $7,434 from the capital reserve account to a capital equipment expense
account to cover the costs. With this allocation, $74,566 remains in Sportsplex capital
reserve funds for FY 2011-12. (See Attachment 1, column 6)
FINANCIAL IMPACT: Financial impacts are included in the background information above.
RECOMMENDATION(S): The. Manager recommends the Board of County Commissioners
approve budget and grant project ordinance amendments for fiscal year 2011-12.
CTi
ne 2077-72 O 4 ~ ry g ~~~ O/sdedan011.72 Budget A ment
range Coun mend
ce is amended as lo!lows:
Attachment 1. Orange County Proposed 2011-12 Budget Amendment
The 2011-12 07ange County Budget 07dinance is amended as Iollows:
Genf Ploreef Funtl
Revenues
romd. r,ww~a~a w e
ne,muel wdas
~~
f1 Receipt of
adtlltlonal NMS by
f{ TM HeaIM
f5 TM 17ea0h
Ste Ospartrrisnt of
f2 TronN11 NMa Dsparbrront has Depar6nent has
If6 Sportapfex
Sadd Services for
from Me Genanl
Oscraassd received nOdficadon re<eNed notification
roquest b move
Drycan
Fund b the DerM)1 ~
n rtw from Lhapel of Arent hnda h Me from ate Bhte of
47,434 from cap6al
Eneumbrmee
Bud6at as Amended (s3n,32z>;
FtaM ler tln
Hill for Ma Naiton amouttorss,ooD reaetoedfi,ndnehr
reserve fundeba
Bud6at as Amantlad
Ortplnel Bud6et
Carry FOrwaros Budget as AmandW
Mrou6h BOA M-B Dsycaro admin
087
LIEAP
553
Maher for tlts
Bweau Fund in th eaordMwh o one- FY 2071-12 br
h
l
I capihl equipment Mrou6h BOA fI
,
);
(
810);
(575
ERRP wbsidy
amount of 550,000 for day gannut0
setltt
for d Laro Hea
L
i
M
Co
7hnt O
n[
espertee sxouM fa
, conMCt wiM RDS FY 2017-12 p
m nau
re a HVAC
SmsrtShrt
(5289.423); In- (510000) awhlnln9 bdl
tobKw,xntrd (E9,852) ar,d
InbnaNa,Hame roplacemant
Home care s8ats Ysitirt8 (557,778)
(52,436)
IntM ovammenhl f M2,733 f M2,175 f 607,880 S 87,979 5 440,280
Cha es for Services f 21,060 f 24000 S 000 S 14,000
Trenefar lrom General Fund S 71,274 3 77,214 S 71,171 f 71,214
MlseNlaneoua j S 70,000 f 911,000
Transfer from OMer Funtls f j
A roprlated fund Baianu f 5 j
ToW Rewmres 6 d17 Ne S - 6 677,746 f 872,174 6 - f - f - f - f 67,970 f - S 666,601
NCACC E tie Wellness Grant S - S f 3,000 f 5,000
Governln and Mana ement S - f S - S 6000 S S - S - S S f - f 6,000
NPDES GnM f - S - f f BO,d25 S 60,525
Growin New Farmers OnM f f f 717,000 f 30,000
Cammunlty and Environment S S S - f 50,626 i S - S - S - f f - S 80,626
Child Can HeaIM • Smart Start f 73 252 S 73 252 73 251 8852 S 83 WO
Spkered SBe Housl Grant S j
Cartboro Growl HNIM Wde Grant S f j
HeaOh CaMmiane
HeaIMB Wellness Tru~tGnnt
Senior Citizen HeaIM Promotlon S -
S W 30
$ 86 604 f
80930
S 88 801 S
t 80830
f 08 804 j
S 80930
S 8B 804
Denhl HeaOh - Smart Stan S - S j
IMenaNe Home Vi' S 57718 f 57718 f 57718 S 57718 E '
Mwrwn Ri hta 8 RalaOons HUD Cwant S - S f t
SeMOr ClBZen HeaIM Promotion Multl-Yr S - f S E
BeMorl7etP ram Multl-Year S - S j j
Enhanced Child Services CeoM -SS f - f f E
Diabetes Edwedon Pro ram Multl-Year 3 - 3 S S
5 Gal Cro OnM S - S S 5
Local Food IM6atlves Gnnt S - f f S
FY 2009 Recovery Act HPRP f f f E
Human SaMOes S 720,504 S - S ]20 304 f 710 50/ f - S f - S S 67,7711 f f 2d7,174
Criminal Juatlce PeMe P S 218845 E 216845 f 21880.5 f 216845
Hazard Mi Bon Generator Pre' S f 5
Buller Zons Probetlon Pro ram E E E
800 MHz Commudweona Trensition i j
Secure Our Sohoola - OCS Gent i S f
Citizen C s Council Grant t f S
COPS 2(7(18 Tedetol Pro ram S - f S S
COPS 2009 Techndo P ram E - E f
Juatlce Aasirancn Ibt JAG P m - E S S
Public Sah f NB,D/S f i 218,543 S 215546 S f f - S f - S - ! 216,646
To6N ErpM tuna S 677,J4f f - f 817,348 t 831,17{ f - t - f S - S 87,770 S - S 686,604
A+F~.~- a
Year-To-Date Budget Summary
Fiscal Year 2011-72
General Fund Budget Summary
Ori final General Fund Bud et $178,177,522
Additional Revenue Received Through Budget
Amendment #2 (Se tember 20, 2011)
Grant Funds $11,560
Non Grant Funds $779,863
General Fund Fund Balance for
Anticipated Appropriations (i.e.
Encumbrances)
General Fund Fund Balance. Appropriated
to Cover Unanticipated Ex enditures $202,243
Total Amended General Fund Budget $179,171,188
Dollar Change in 2011-12 Approved
General Fund Budget $993,666
Change in 2011-12 Approved General
and Budget 0.50°I°
Authorized Full Time Equivalent Positions
Original Approved General Fund Full Time
Equivalent Positions
783.925
Original Approved Other Funds Full Time
Equivalent Positions
87..750
Position Reductions Burin Mid-Year 0.000
Additional Positions Approved Mid-Year 0.000
Total Approved Full-Time-Equivalent
Positions for Fiscal Year 2011-12
871.675
~/ $10,000 for the County's share of a
vehicle replacement as requested by
the U.S. Forest Service (BOA #1);
$192,243 to cover funding shortfall
of Link Center Geothermal HVAC
Project (BOA #1-B)