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HomeMy WebLinkAboutORD-2015-001 Budget Ordinance Amendment #5 for FY 2014-15 I ORD-2015-001 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 2015 Action Agenda Item No. 6-e SUBJECT: Fiscal Year 2014-15 Budget Amendment #5 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (YIN) No Services ATTACHMENT(S): INFORMATION CONTACT: Attachment I . Budget as Amended Clarence Grier, (919) 245-2453 Spreadsheet Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget ordinance amendments for fiscal year 2014-15. BACKGROUND: Health Department 1 . The Health Department has received revenue notification for the following programs: • TANF Out-of-Wedlock Birth Prevention funds — The Health Department received notification of additional revenues of $3,947 in additional state funding. The additional funding will be used to help reduce the occurrence of unintended pregnancies and out of wedlock births. • Smiles for Kids funds — The Health Department received notification of receipt of a 2014 Delta Dental Foundation (DDF) Smiles for Kids grant award, with additional revenues of $4,000. The funds received are a grant from the Delta Dental Foundation for the 2014 Delta Dental Foundation Smiles for Kids Grant Award. The funding will be used for community outreach projects. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) Department of Environment, Agriculture, and Parks and Recreation 2. Based on current year and prior fiscal year concession collections, the Department of Environment, Agriculture, and Parks and Recreation (DEAPR) anticipates receiving additional revenue of $15,700 in concession revenue by the end of this fiscal year. Funds will be used for seasonal personnel and concession supply needs. This budget 2 amendment provides for the receipt of these additional revenues. (See Attachment 1, column 2) Solid Waste Enterprise Fund 3. At its December 9, 2014 meeting, the Board of County Commissioners approved the purchase of 7,600 rural recycling roll carts at $58.44 per cart, for a total cost of $444,144. Included in the Solid Waste Fund's FY 2014-15 Approved Budget was the purchase of 7,000 roll carts at $54.44 per cart, for a total cost of $378,444. The purchase of the additional 600 roll carts was based on survey responses received as of December 9, 2014 from the rural program service area residents. This budget amendment provides for an additional $66,144, which includes the additional roll carts, as well as the increase in the per cart cost, to be borrowed from the Solid Waste Enterprise Fund reserve over a five year period at a 2.5% interest rate. (See Attachment 1, column 3) Human Services Non-Departmental — Technical Amendment 4. At its December 9, 2014 meeting, the Board of County Commissioners approved a $354,444 appropriation from the Social Justice Reserve Fund to the Department of Social Services to serve children needing child care subsidy in FY 2014-15. With this appropriation, $144,444 remains available in the Social Justice Reserve Fund for FY 2014-15. This technical amendment provides for the transfer of the $354,444 from the Social Justice Reserve Fund to the Department of Social Services for the above stated purpose. (See Attachment 1, column 4) Department of Social Services 5. The Department of Social Services has received additional revenues for the following programs: • Child Day Care — receipt of the third quarter payment of $1 ,264,241 to provide childcare services and subsidies to low-income families. • Smart Start Enhancement Program — receipt of a third quarter payment of $346,444 for Smart Start Subsidized Child Care program administration. The department will pay program funds directly to childcare providers. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 5) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget ordinance amendments for fiscal year 2014-15. Attachment 1. Orange County Proposed 2014 -15 Budget Amendment The 2074 -15 Orange County Budget Ordinance is amended as follows. 5 FYnanditimac Governing & Management $ 17,550,722 $ 227,080 $ 17,777,802 $ 17,790,802 $ - $ - $ - #4 Technical $ - $ 17,790,802 General Services $ 19,372,273 $ 102,019 $ 19,474,292 $ 19,505,096 #� Health $ - #3 Solid Waste Amendment to #5 Department of $ 19,505,096 Community & Environment $ 7,548,601 $ 181,511 $ 7,730,112 $ 7,780,156 Department receipt #2 DEAPR Enterprise Fund - transfer $350 Opp Social Services $ 7,795,856 Child Support Enforcement $ 967,092 $ 967,092 $ 967,092 of additional TANF additional additional fund from the Social receipt of third $ 967,092 Cooperative Extension Original Budget Encumbrance Budget as Budget as Amended birth prevention concession revenue balance appropriation of Justice Reserve Fund to the quarter funds for Budget as Amended Department of Social Services $ 17,196,401 Carry Forwards Amended Through BOA #4 -B funds of $3,947, as of $15,700 $66,14 4 to cover the Department of Day Care Through BOA #5 Department on A in $ 1,896,783 $ 15,277 $ 1,912,060 $ 2,059,149 well as a 2014 in FY anticipated p additional cost of Social Services for ($1,264,241) and $ 2,059,149 Health $ 7,91 0,226 $ 29,204 $ 7,939,430 $ 8,014,100 Smiles for kids grant 204 -15 rural roll carts in FY child care subsidy Smart Start Subsidy $ 8,022,047 Housing, Human Rights & Comm Dev $ 210,279 $ 210,279 $ 210,279 award of $4,000 201 4 -1 5 services in FY 201 4- ($306,000) $ 210,279 OPC Area Program $ 1,355,973 $ 1,355,973 $ 1,355,973 15 $ 1,355,973 General Fund $ 2,337,980 $ 2,337,980 $ 2,337,980 $ (350,000) $ 1,987,980 Human Services $ 32,242,706 $ 118,064 $ 32,360,770 $ 34,673,673 $ 7,947 $ - Revenue $ - $ 1,570,241 $ 36,251,861 Public Safety $ 22,382,107 $ 146,804 $ 22,528,911 $ 22,537,911 $ - $ - Property Taxes $ 145,714,650 $ - $ 145,714,650 $ 145,714,650 $ - $ - $ - $ - $ - $ 145,714,650 Sales Taxes $ 19,001,962 $ - $ 19,001,962 $ 19,001,962 $ - $ - $ - $ - $ - $ 19,001,962 License and Permits $ 313,000 $ - $ 313,000 $ 313,000 $ - $ - $ - $ - $ - $ 313,000 Intergovernmental $ 13,575,486 $ - $ 13,575,486 $ 16,399,959 $ 7,947 $ - $ - $ - $ 1,570,241 $ 17,978,147 Charges for Service $ 9,799,005 $ - $ 9,799,005 $ 9,866,868 $ - $ 15,700 $ - $ - $ - $ 9,882,568 Investment Earnings $ 105,000 $ 105,000 $ 105,000 $ - $ - $ - $ - $ - $ 105,000 Miscellaneous $ 798,065 $ 798,065 $ 908,589 $ 908,589 Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600 $ 1,052,600 Fund Balance $ 10,068,343 $ 775,478 $ 10,843,821 $ 10,926,125 $ 10,926,125 Total General Fund Revenues $ 200,428,111 $ 775,478 $ 201,203,589 $ 204,288,753 $ 7,947 $ 15,700 $ - $ - $ 1,570,241 $ 205,882,641 FYnanditimac Governing & Management $ 17,550,722 $ 227,080 $ 17,777,802 $ 17,790,802 $ - $ - $ - $ - $ - $ 17,790,802 General Services $ 19,372,273 $ 102,019 $ 19,474,292 $ 19,505,096 $ - $ - $ - $ - $ - $ 19,505,096 Community & Environment $ 7,548,601 $ 181,511 $ 7,730,112 $ 7,780,156 $ - $ 15,700 $ - $ - $ - $ 7,795,856 Child Support Enforcement $ 967,092 $ 967,092 $ 967,092 $ 967,092 Cooperative Extension $ 367,972 $ 367,972 $ 374,152 $ 374,152 Department of Social Services $ 17,196,401 $ 73,583 $ 17,269,984 $ 19,354,948 $ 350,000 $ 1,570,241 $ 21,275,189 Department on A in $ 1,896,783 $ 15,277 $ 1,912,060 $ 2,059,149 $ 66,144 $ 2,059,149 Health $ 7,91 0,226 $ 29,204 $ 7,939,430 $ 8,014,100 $ 7,947 $ - $ 66,144 $ - $ - $ 8,022,047 Housing, Human Rights & Comm Dev $ 210,279 $ 210,279 $ 210,279 $ 210,279 OPC Area Program $ 1,355,973 $ 1,355,973 $ 1,355,973 $ 1,355,973 Non Departmental $ 2,337,980 $ 2,337,980 $ 2,337,980 $ (350,000) $ 1,987,980 Human Services $ 32,242,706 $ 118,064 $ 32,360,770 $ 34,673,673 $ 7,947 $ - $ - $ - $ 1,570,241 $ 36,251,861 Public Safety $ 22,382,107 $ 146,804 $ 22,528,911 $ 22,537,911 $ - $ - $ - $ - $ - $ 22,537,911 Culture & Recreation $ 2,696,035 $ - $ 2,696,035 $ 2,706,431 $ - $ - $ - $ - $ - $ 2,706,431 Education $ 93,456,398 $ 93,456,398 $ 93,456,398 $ - $ - $ - $ - $ - $ 93,456,398 Transfers Out $ 5,179,269 $ 5,179,269 $ 5,838,286 $ - $ - $ - $ - $ - $ 5,838,286 Total General Fund Appropriation $ 200,428,111 $ 775,478 $ 201,203,589 $ 204,288,753 $ 7,947 $ 15,700 $ - $ - $ '1,570,24'1 $ 205,882,64'1 Solid Waste Fund Rpvpniipc Sales & Fees $ 5,264,960 $ 5,264,960 $ 5,264,960 $ 5,264,960 Intergovernmental $ 495,425 $ 495,425 $ 495,425 $ 495,425 Miscellaneous $ 308,500 $ 308,500 $ 308,500 $ 308,500 Licenses & Permits $ 106,500 $ 106,500 $ 106,500 $ 106,500 Interest on Investments $ 25,500 $ 25,500 $ 25,500 $ 25,500 From General Fund (Sanitation Ope $ 1,856,543 $ 1,856,543 $ 1,856,543 $ 1,856,543 Appropriated Fund Balance $ 4,965,622 $ 2,913,511 $ 7,879,133 $ 7,879,133 $ 66,144 $ 7,945,277 Total Revenues $ 13,023,050 $ 2,913,511 $ 15,936,561 $ 15,936,561 $ - $ - $ 66,144 $ - $ - $ 16,002,705 Expenditures General Services $ 13,023,050 $ 2,9'13,5'1'1 $ '15,936,56'1 $ 15,936,561 $ 66,144 $ 16,002,705 1 Attachment 2 4 Year-To-Date Budget Summary Fiscal Year 2014-15 General Fund Budget Summary Original General Fund Budget $200,428,111 Additional Revenue Received Through Budget Amendment #5 (January 22, 2015) Grant Funds $444,603 Paul: Non Grant Funds $4,152,145 includes $9,000 for General Fund - Fund Balance for Anticipated Orange County's share of Appropriations i.e. Encumbrances) $775,478 a possible joint regional ) $ public safety training General Fund - Fund Balance Appropriated to facility (BOA #1); $30,804 Cover Anticipated and Unanticipated to cover 2nd Primary Expenditures $82,304 election costs (BOA #1); transfer of $42,500 in Total Amended General Fund Budget $205,882,641 deferred revenue/in-flows Dollar Change in 2014-15 Approved General from the General Fund to Fund Budget $5,454,530 the Grant Projects Fund % Change in 2014-15 Approved General Fund (BOA #1) Budget 2.72% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 842.550 Paul: Original Approved Other Funds Full Time Increase of .10 FTE for a Equivalent Positions 82.700 Public Health Nurse, and Position Reductions during Mid-Year approved moving a Additional Positions Approved Mid-Year 0.600 temporary position to a Total Approved Full-Time-Equivalent permanent position (.50 925.850 .FTE) BOA #4-B Positions for Fiscal Year 2014-15