Loading...
HomeMy WebLinkAboutORD-2013-035 Ordinance approving Budget Amendment #2 for FY 2013-141 ORD- 2013 -035 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 15, 2013 Action Agenda Item No. 5 -e SUBJECT: Fiscal Year 2013 -14 Budget Amendment #2 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No Services 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 amendments for fiscal year 2013 -14. BACKGROUND: Department on Aging 1. The Department on Aging has received funding notification and deferred prior -year revenue for the following programs: • Fundraising Gala — ticket sale revenue totaling $6,000 for a November event, co- sponsored by the RSVP Advisory Council and the Friends of the Seymour Center. Funds will be spent on department supplies to coordinate the event. • Volunteer Income Tax Assistance (VITA) Program — receipt of $1,188 from the United Way of the Greater Triangle, through the Compass Center, to provide free tax services, for low -to- moderate income citizens. The revenue will permit an existing permanent, part -time staff member to perform VITA administrative tasks, from November 2013 through May 2014. • Retired Senior Volunteer Program (RSVP) — receipt of $2,500 from program donations and federal grant assistance. The Corporation for National and Community Service provided a one -time grant increase of $1,500 for technical and training assistance. The department will use the funds to purchase a laptop and VITA program supplies. As of June 30, 2013, the department collected $1,000 in RSVP program donations, which were earmarked as deferred revenue /in- flows, for use in FY 2013 -14. The department will use the funds to coordinate the annual RSVP Volunteer Recognition Event, held later this year. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) 2 Department of the Environment, Agriculture, Parks and Recreation (DEAPR) 2. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has received additional funds and deferred prior-year revenue for the following programs: • Farm-to-Table Event — donations totaling $1,250 from the Soil and Water Division's Farm-to-Table event, held in late September. Funds will cover expenses for school children transportation and event supplies, including food and ports jon rental. • NC Matching Grant - As of June 30, 2013, the department collected $4,722 for the Soil and Water division's NC Matching grant, which were earmarked as deferred revenue/in-flows, for use in FY 2013-14. Matching funds are used for office and educational supplies, staff training and certification costs and award sponsorship. This budget amendment provides for the receipt of these additional funds. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Library Services 3. The Library has received a $4,000 donation, from the Friends of the Library. The donation will fund department supplies needs, NC conference attendance, UNC School of Government consulting fees and programming supplies for Youth Services. This budget amendment provides for the receipt of these donated funds. (See Attachment 1, column #3) Emergency Services 4. The Emergency Services Department has entered into co-location agreements with 5 Fire Departments (Orange Rural, Orange Grove, New Hope, Carrboro #1 and #2) with a total additional expense of$42,000. These funds include both the monthly co-location fee ($500 per month per location, which will be phased in during the fiscal year) and one-time start-up costs ($17,500) to ensure that these stations can adequately and safely house the necessary equipment for Emergency Services. This budget amendment provides for an appropriation of $42,000 from the General Fund's Unassigned Fund Balance to cover these expenditures for FY 2013-14. (See Attachment 1, column 4) 5. At its October 1, 2013 meeting, the Board of Commissioners approved the creation of a new Public Health Preparedness Coordinator position to be shared by Emergency Services (.50 FTE) and the Health Department (.50 FTE). The Health Department's portion of the position costs is covered by current budgeted funds within their contract services account, but funds of $25,100 are needed to cover the remaining 50% costs within Emergency Services. This budget amendment provides for an appropriation of $25,100 from the General Fund's Unassigned Fund Balance to cover the necessary position costs for FY 2013-14. (See Attachment 1, column 5) 3 Sheriff Department 6. The Sheriffs Department has received additional funds of $25,775 from the Orange County Alcohol Beverage Control (ABC) Board for the purchase of a patrol vehicle. These funds are in addition to the annual distribution amount received from the ABC Board for FY 2013-14. This budget amendment provides for the receipt of these funds for the above mentioned purpose. (See Attachment 1, column 6) Housing, Human Rights and Community Development 7. During FY 2012-13, the Department of Housing and Urban Development (HUD) sequestered approximately $399,641 of the County's FY 2013-14 appropriation. The federal reduction significantly affected the budgets of the Section 8 Housing Choice Voucher (HCV) and HOME Investment Partnership Programs. The Section 8 HCV Program provides rent subsidies to low-income families and individuals leasing standard housing, in the County. Federal revenues fund the program, with the exception of 0.70 FTE of the Director's personnel costs ($97,194), funded by the County's General Fund. The federal government reduced the program's anticipated FY 2013-14 allocation by $373,133, which funded both rental assistance payments and program administration costs. Fortunately, the sequester would not significantly affect the provision of rental assistance because most of the decrease for rental assistance equaled 6% of the anticipated rental assistance budget. However, the sequestration measure reduced the administration budget by 31.5%, which has a significant impact on the budget. To adjust, the department eliminated its operations budget ($95,900), but a funding gap of $141,110 still remains, thus the only other option would require reduction- in-force (RIF) measures. A RIF would require the elimination of at least two staff positions and, potentially, the federally funded portion of the Department Director's position (0.30 FTE). The HOME Investment Partnership Program provides funding for such housing activity as the housing rehabilitation program, new construction partnerships, first-time homebuyers programs and property acquisition. Sequestration measures reduced this program budget by 13% this year. On the program side, the presence of program income generated from repayments to the program provided some additional funding for projects, however it did not cover all budget needs caused by sequestration, particularly administrative expenses. The outstanding balance of $7,329 remains, after a HUD budget revision, made in June 2013. To avoid reductions in staff or program assistance payments, the department requests a fund balance appropriation, from the General Fund, of $148,439 to fund the Section 8 Program ($141,110), in the Housing Fund, and the HOME Investment Partnership Program ($7,329), in the Community Development Fund. This budget amendment provides for the fund balance appropriation of $148,439 for the above mentioned purposes. (See Attachment 1, column 7) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Interim Manager recommends the Board approve budget amendments for fiscal year 2013-14. p H Y 00 SNIV '^!ERE � W yQ M � m N W W pO N N O AW M B OO t0 W b W N A W W Q Np OI W m �'+ ' Vt ' O m W C M W N O S O W m W O r t�l W EWD W N M NW W may. mQ A HMO W W O V M S��MNYN c N N a a N d) W m L a QJ1 m O yW L 7 r m N NNMMMNNNM HNNNN» » MN N NNN » MM»M N O O M W »��aSa.§ � .a a a 1 a a a M Ary ry 56����2 �`� MNNMMM NN NNNMMM M N» H H M N HM M Ax�aa N NNN»N H N H N M M N N H N N i N N N N »N»N N N N N N N N»N M N M N M �o 8 as a a x � 6'a �S �� »»MNNMM M MNMNNM MN M H xa � ^ C W . a gqgo� a N ui vi �9�5 M H M Q N Q H N H N NMMMM» M N N H gE �g TiS Oct of r'Sul ag��8� W �nAmn�oNg M n M0 0 W W t N y Cl p M A A N M m ml N N I� Of r N A r C S M ml W M O e Yl Ol �S OD tm t+! O N b O N W M m N IAm m Cm a A B M ml W�W O O W �i Q CW,�h ♦W e-N Of N A A�N N 10 I(1 0 �? O O VVq L OD CD N P O m »M N M M N N N N M M M N H M H M M M M N N N H H H H M H EO p � c � � o a W WW pp W »_M MMNN co W MN (Wp 0' _ N M h N n O M N pp M O � M V M W W M W O N N W Ol r 1M+1 N W N N A 'N A N M M W PZ rz E O 060 @ O d c 0 O a w G NNNM»NHHMH HNNNNM M NM »EMMM M C13 MHNN N 0 $ O O p Cm 7E @ LL o �s v � W @ e c m a w t� > ac m mm SS m'm Q m F O � > o� mp mgt > cE ar �' A L � a L° � y cja 0 Qti G7 moo.NJU-FELL o wt9 t7UiaU°wr igKSU ray°- w= K car@ o wOx Attachment 2 5 Year-To-Date Budget Summary Fiscal Year 2013-14 General Fund Budget Summary Original General Fund Budget $187,733,499 Additional Revenue Received Through Budget Amendment#2 October 15, 2013 Grant Funds $109,504 $42,000 to cover co- Non Grant Funds $1,261,282 location costs with 5 Fire General Fund - Fund Balance for Anticipated Departments; $25,100 to A ro riations i.e. Encumbrances cover.50 FTE position costs in Emergency General Fund - Fund Balance Appropriated to Services; $148,439 to Cover Anticipated and Unanticipated cover loss of Federal Expenditures $215,539 Sequestration funds in the Total Amended General Fund Budget $189,319,824 Section 8 Housing and Dollar Change in 2013-14 Approved General HOME Programs(BOA#2) Fund Budget $1,586,325 % Change in 2013-14 Approved General Fund Budget 0.84%o includes Social worker[ (.80 FTE)time-limited Authorized Full Time Equivalent Positions position in Aging (BOA#i- Original Approved General Fund Full Time B); time-limited Human Services Chord I (1.0 FTE) Equivalent Positions 826.550 in Aging (BOA##i-C); two Original Approved Other Funds Full Time Appraiser[ positions(2.0 Equivalent Positions 82.700 FTE)in Revaluation Fund Position Reductions during Mid-Year (BOA#i-D); Public Health Additional Positions Approved Mid-Year 4.800 Preparedness Coord(1.0 FTE)shared in Health and Total Approved ES(BOA#2) Positions for Fiscal Year 2013-14 914.050 The Board approved five (5) untimely applications for exemption/exclusion from ad valorem taxation for five (5) bills for the 2013 tax year. e. Fiscal Year 2013-14 Budget Amendment#2 The Board approved budget amendments for fiscal year 2013-14 for Department on Aging; Department of the Environment, Agriculture, Parks and Recreation (DEAPR); Library Services; Emergency Services; Sheriff Department; Housing, Human Rights and Community Development. f. Budget Amendment#2-A—Upper Neuse River Basin Association Funding Request- Best Management Practices Credit Determination Project The Board approved Budget Amendment#2-A to provide requested funds to the Upper Neuse River Basin Association to complete a project to increase the number of Best Management Practices available for affected parties to use in meeting nutrient reductions required by the State. g. Eno River Association Conservation Easements— Funding Assistance and Approval of Budget Amendment#2-B The Board approved making a contribution of$45,000 of County funds for the acquisition of permanent conservation easements by the Eno River Association to protect significant natural resource lands at Infinity Farm (Cedar Grove Township) and along Buckquarter Creek (Eno Township); and to approve Budget Amendment#2-B. h. Comprehensive Plan and Unified Development Ordinance Amendment Outlines and Schedules for Two Upcoming Items The Board approved process components and schedule for two upcoming government-initiated amendments to the Comprehensive Plan, Unified Development Ordinance (UDO), and Zoning Atlas. I. Safe Routes to School Action Plan Update and Authorization of Next Steps The Board considered an update on Safe Routes to School (SRTS) Action Plan pre-adoption steps, and received authorization of next steps according to the Amendment form for the SRTS Action Plan. j. Preliminary Information and Approval to Finance Various Capital Investment Plan Projects and County Equipment The Board approved a resolution, which is incorporated by reference, moving forward with financing for capital investment projects and equipment for the year. k. Board of Commissioners Meeting Calendar for Year 2014 The Board approved the regular meeting schedule for the Board of County Commissioners for calendar year 2014. I. Change in BOCC R_ eaular Meeting Schedule for 2013 The Board considered three changes to the County Commissioners' regular meeting calendar for 2013 as follows: - Adding a joint meeting between BOCC and the City of Mebane for Thursday, November 14, 2013 at 5:30pm at the West Campus Office building downstairs meeting room, 131 W. Margaret Lane, Hillsborough, NC, - Adding a closed session on Monday, October 28, 2013 at 7:00 pm at the Solid Waste Administrative offices, 1207 Eubanks Road, Chapel Hill, NC for the purpose of"to consider the qualifications, competence, performance, character, fitness, conditions of appointment, or conditions of initial employment of an individual public officer or employee or prospective public officer or employee," NCGS 143-318.11(a) (6). 6. Public Hearings a. Economic Development Incentive for Morinaga America Foods, Inc.