HomeMy WebLinkAboutAgenda - 09-01-2015 - 6f 1
ORD-2015-022
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: September 1, 2015
Action Agenda
Item No. 6-f
SUBJECT: Fiscal Year 2015-16 Budget Amendment#1
DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No
Services
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152
Spreadsheet
Attachment 2. Year-To-Date Budget
Summary
PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2015-
16.
BACKGROUND:
Department on Aging
1. The Department on Aging has deferred revenue/in-flows and received revenue
notification for the following programs:
• Master Aging Plan Initiatives (MAP) - As of June 30, 2015, $57,537 from the
Carol Woods Community Donation and Triangle J Council of Governments was
earmarked as deferred revenue/in-flows, for use in FY 2015-16.
• Mobility Management Program — As of June 30, 2015, the department collected
$2,818 in State funding that were earmarked as deferred revenue/in-flows, for use
in FY 2015-16. Funds will provide for linking older adults with existing public
transportation services.
This budget amendment provides for the receipt of these additional funds. (See
Attachment 1, column 1)
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
associated with these items.
2
Department of Environment, Agriculture, Parks and Recreation
2. At the adoption of the FY2015-16 Commissioner Approved Budget, the Board of County
Commissioners approved the grant project ordinance for the Historic Resources
Inventory Project. The initial approval totaled $15,000 including: $10,000 in County funds
and $5,000 from the State's Certified Local Government (CLG) program. As per the
Grant agreement, County funds of $15,000 are required in FY 2015-16. This budget
amendment provides for an appropriation of an additional $5,000 from the General
Fund's Unassigned Fund Balance to cover expenditures related to the inventory of urban
extra-territorial jurisdiction (ETJ) areas and manuscript preparation and amends the
Grant Project Ordinance as follows: (See Attachment 1, column 2)
Historic Resources Inventory Grant: (Project#71065)
Revenues for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Historic Resources Inventory $5,000 $0 $5,000
Award
From General Fund 10,000 5,000 15,000
Total Project Funding $15,000 $5,000 $20,000
Appropriated for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Historic Resources Inventory $15,000 $5,000 $20,000
Total Costs $15,000 $5,000 $20,000
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
associated with this item.
3. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has
deferred revenue/in-flows for the following programs:
• NC Matching Grant - As of June 30, 2015, the department collected $2,890 for
the Soil and Water division's NC Matching Grant; funds were earmarked as
deferred revenue/in-flows, for use in FY 2015-16. Matching funds are used for
office and educational supplies, staff training and certification costs and award
sponsorship.
• Little River Park Donations — As of June 30, 2015, the department had received
Little River Park donations totaling $16,116; funds were earmarked as deferred
revenue, for use in FY 2015-16.
This budget amendment provides for the receipt of these additional funds. (See
Attachment 1, column 3)
3
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
associated with this item.
Department of Social Services
4. The Department of Social Services has been awarded grant funds from the United Way
of the Greater Triangle, totaling $60,000, to lead a local collaborative called Fostering
Youth Opportunities (FYO). The initial grant period is June 1, 2015 through May 30,
2016. The purpose of the FYO initiative is to improve the outcomes of young adults 18-24
year old aging out of the foster care system. This budget amendment provides for the
receipt of these grant funds, and establishes the following Grant Project Ordinance: (See
Attachment 1, column 4)
Fostering Youth Opportunities Grant: (Project#71091)
Revenues for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Fostering Youth Opportunities $0 $60,000 $60,000
Total Project Funding $0 $60,000 $60,000
Appropriated for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Fostering Youth Opportunities $0 $60,000 $60,000
Total Costs $0 $60,000 $60,000
SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
applicable to this agenda item:
• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
The creation and preservation of infrastructure, policies, programs and funding
necessary for residents to provide shelter, food, clothing and medical care for
themselves and their dependents.
By providing intensive assistance to youth aging out of foster care, this program will
assist these individuals to develop skills needed for economic self-sufficiency.
5. At the adoption of the FY2015-16 Commissioner Approved Budget, the Board of County
Commissioners approved the grant project ordinance for the Orange County Building
Futures Program Grant in the amount of $366,848. The revenue source incorrectly
stated that all revenue would come from State grant funds; the correct revenue sources
are $293,892 in State funds, and $72,956 in County funds. The additional County funds
provides for payment of the living wage to non-permanent personnel, as well as an
increase of an additional 640 hours, in support of the program. This budget amendment
provides for this correction to the grant project ordinance by reducing the State funding
by $72,956 and an appropriation of $72,956 from the General Fund's Unassigned Fund
Balance to cover expenditures related to youth employment and training. This budget
4
amendment amends the Grant Project Ordinance as follows: (also See Attachment 1,
column 5)
Orange County Building Futures Program Grant: (Project#71089)
Revenues for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Building Futures Award $366,848 $(72,956) $293,892
From General Fund $0 $72,956 $72,956
Total Project Funding $366,848 $0 $366,848
Appropriated for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Building Futures Grant $366,848 $0 $366,848
Total Costs $366,848 $0 $366,848
SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
applicable to this agenda item:
• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
AND INEQUITY
The fair treatment and meaningful involvement of all people regardless of race or
color; religious or philosophical beliefs; sex, gender or sexual orientation; national
origin or ethnic background; age; military service; disability; and familial,
residential or economic status.
• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
The creation and preservation of infrastructure, policies, programs and funding
necessary for residents to provide shelter, food, clothing and medical care for
themselves and their dependents.
Individuals who are in the subsidized employment program will receive the living wage,
thus promoting equity and self-sufficiency for these temporary staff.
Emergency Services
6. The Emergency Services Department has deferred revenues in the following program:
• Local Emergency Planning Committee (LEPC) —As of June 30, 2015, $1,101 from
the North Carolina Division of Emergency Management was earmarked as a
deferred revenue/in-flow for use in FY15-16. The funds provide for the remainder
of the grant period (grant period ends December 31, 2015)
This budget amendment provides for the receipt of these funds. (See Attachment 1,
column 6)
5
SOCIAL JUSTICE IMPACT:
• GOAL: Create a Safe Community
The reduction of risks from vehicle/traffic accidents, childhood and senior injuries,
gang activity, substance abuse, and domestic violence.
The LEPC grant will be utilized to host a regional LEPC conference. This will serve
to empower and educate our LEPC members, in addition to allowing them the
opportunity to network with LEPC peers throughout the region. Ultimately, this
builds a stronger Orange County Local Emergency Planning Committee and thus
a community that is more resilient to the effects of hazardous material incidents.
• GOAL: Establish Sustainable and Equitable Land-Use and Environmental
Policies
The primary mission of the Local Emergency Planning Committee is to develop
plans to mitigate the effects of hazardous materials within our community. A
community's hazardous materials plan should address how environmental impacts
are mitigated during a hazardous material incident. Although the LEPC is not a
regulatory committee, it is empowered to make recommendations to elected
bodies, public safety agencies, and facilities that store hazardous materials within
Orange County. This grant will further promote the mission of the LEPC and
empower the committee to function at their highest potential.
Health Department
7. The Health Department has received notification from the State of a decrease in funding
for the Reducing Health Disparities grant project. This budget amendment provides for
the decrease in funding (See Attachment 1, column 7) and amends the Reducing Health
Disparities Grant Project Ordinance as follows:
Reducing Health Disparities Grant(-$6,084) -Project# 71125
Revenues for this project:
Current FY 2015-16 FY 2015-16
FY 2015-16 Amendment Revised
Health Disparities Grant Funds $63,000 -$6,084 $56,916
Total Project Funding $63,000 -$6,084 $56,916
Appropriated for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Health Disparities Grant $63,000 -$6,084 $56,916
Total Costs $63,000 -$6,084 $56,916
SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
associated with this item.
8. The Health Department will not receive funding for its Smart Start grant program in FY
2015-16. This is an annual grant and the continuation of this grant program is contingent
upon the availability of State funding. The Health Department was informed that
6
available funding this year would be insufficient to continue the program. This budget
amendment will eliminate both the expenditures and revenue for this grant, amends the
grant project ordinance, and will eliminate the 1.0 FTE Senior Public Health Educator that
has been funded by this grant award (the position is currently vacant) (See Attachment 1,
column 8)
Smart Start Grant(-$65,574)
Revenues for this project:
Current FY 2015-16 FY 2015-16
FY 2015-16 Amendment Revised
Smart Start Grant Funds $65,574 -$65,574 $0
Total Project Funding $65,574 -$65,574 $0
App ro riated for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Health Disparities Grant $65,574 -$65,574 $0
Total Costs $65,574 -$65,574 $0
SOCIAL JUSTICE IMPACT:
• GOAL: Create a Safe Community
The reduction of risks from vehicle/traffic accidents, childhood and senior injuries,
gang activity, substance abuse, and domestic violence.
9. The Health Department has deferred revenue/in-flows and received revenue notification
for the following programs:
• Medical Reserve Corps Program — as of June 30, 2014, $3,021 from the
National Association of City and County Health Officials (NACCHO) was
earmarked as deferred revenue/in-flows for use in FY2015-16. The funds will be
used for training and support costs in support of the department's Medical Reserve
Corps Program
• Care Coordination for Children — receipt of an additional $1,880 due to a higher
than anticipated grant award. The funds will be used to help supplement cost of
care management and program supplies/materials for the Care Coordination for
Children program.
• Women and Children's Health — receipt of an additional $31,090 from the N.C.
Division of Public Health to further the Health Department's goal of lowering the
number of unplanned pregnancies and poor health outcomes associated with
them; the additional funding will be used to support preventative care critical to
men's and women's reproductive health.
• Medical Nutrition Therapy — receipt of an additional $6,084 to cover eligible
expenditures that were previously budgeted under the Reducing Health Disparities
Grant Project Ordinance. This increase is due to an increase in revenue within the
Insurance Charges account for services that were previously covered by the
Reducing Health Disparities grant. This will ensure that the same number of clients
are being seen and that there is not a decrease in the level of service provided.
7
This budget amendment provides for the receipt of these funds. (See Attachment 1,
column 9)
SOCIAL JUSTICE IMPACT:
• GOAL: Foster a community culture that rejects oppression and inequity
The fair treatment and meaningful involvement of all people regardless of
race or color; religious or philosophical beliefs; sex, gender or sexual
orientation; national origin or ethnic background; age; military service;
disability; and familial, residential status.
• GOAL: Ensure economic self-sufficiency
The creation and preservation of infrastructure, policies, programs, and
funding necessary for residents to provide shelter, food, clothing, and
medical care for themselves and their dependents.
10.The Health Department has received notification of additional funding for Meaningful Use
Incentives funding. This budget amendment provides for the receipt of these funds
($19,000) and amends the Meaningful Use Incentive Grant as follows: (See Attachment
1, column 10)
Meaningful Use Incentive Grant($19,000) - Project# 71131
Revenues for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Meaningful Use Incentive Grant $4,747 $19,000 $23,747
Total Project Funding $4,747 $19,000 $23,747
Appropriated for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Meaningful Use Incentive Grant $4,747 $19,000 $23,747
Total Costs $4,747 $19,000 $23,747
SOCIAL JUSTICE IMPACT:
• GOAL: Ensure Economic Self-Sufficiency
The creation and preservation of infrastructure, policies, programs, and funding
necessary for residents to provide shelter, food, clothing, and medical care for
themselves and their dependents.
11.The Health Department has received notification of an award from the Orange County
ABC Board for requested Town and Gown project matching funds. This grant was
received by the Health Department in partnership with the Town of Chapel Hill and the
University of North Carolina-Chapel Hill as part of their work to decrease alcohol misuse
and abuse among high school and college students. It is part of a $120,000 project
where the Health Department, Town and University have each committed $30,000 for
8
this fiscal year. These funds will be used to hire a Program Manager and pay for
programs and services identified in the Town and Gown Alcohol Misuse Prevention Task
Force Report completed in 2014. This budget amendment provides for the receipt of the
$30,000 from the Orange County ABC Board to match the amount appropriated for the
project by the Board of County Commissioners in the FY15-16 Approved Budget.
Attachment 1, column 11)
SOCIAL JUSTICE IMPACT:
• GOAL: Create a Safe Community
The reduction of risks from vehicle/traffic accidents, childhood and senior injuries,
gang activity, substance abuse, and domestic violence.
FINANCIAL IMPACT: Financial impacts are included in the background information above.
RECOMMENDATION(S): The Manager recommends the Board approve budget and grant
project ordinance amendments for fiscal year 2015-16.
Attachment 1. Orange County Proposed 2015-16 Budget Amendment
The 201516 Orange County Budget Ordinance is amended as follows: 9
#a oEAPR tleferretl #5 OSS$72,956
#roeparcmem on Agmg Venn #a oss reeelpt of approprlaflono genes
#z oEAPR$5 000 eat$z eso mr f #s Emer serHees
-
tleferretlrerrenue/in- re $fi0 ogg gram funtls #]Healfb-Healfb #10Nealm-Atlmtinnal
appropri afionm fbe Soil antl Wafer Unassignetl FUntl tleferretl rerrenues/in- #B Healfb-elimination #9 Healfb-Receipt of #11 Healfe" 'eantl
Encumbrance Budget flows:$5]53]from Unassi tlFUntl tlitisiori s NCMafcbi n from te,,ng Wayfor Balance for BUiltlin flows of$1,101 fortbe Disparities Grant of Smart Start atltlifional revenues antl Meaningful USe Gown Pro ectlRecei f Budget as Amended
g gfne g g gant j pto g
Original Bud get cams woe fu d,doe Fostering voum running retluetion of Ineeno�e Gantruntls
Carry FOrwartls Amended ft-state funtling mr Balance m,Hismric Gant,antl tleferretl Opporcunities Furores Gant Pmect Lo 3l Emergency 8g o84(See Grant funtls of$a5,s14(See tleferretl re�enue99ry (See Grant Project ABC BOam ma26ing Through BOA#1
Rcsou-,Inventory reaenuehnf-of #71089',$]2,950 Planning Committee GrantP jeC FUndJ flows funtls of$30,000
Mobility Management Pmjel $10,1101n Li e-, Collabo,dt,(See retlucfion In SGtz (LEPCJ Gant Plec(FUnr) Funr9
Pmlec[ Park tlona0ons. Grant P ject FUntl) funding
General Fund
Revenue
Pro a Taxes $ 147,551,332 $ $ 147,551,332 $ $ $ $ $ $ $ $ $ $ 147,551,332
Sales Taxe $ 20,652,132 $ $ 20,652,132 $ $ $ $ $ $ $ $ $ $ 20,652,132
License and Permits $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ $ $ 313,000
Inter overnmental $ 15,000,278 $ $ 15,000,278 $ 2,818 $ $ 2,890 $ $ $ 1,101 $ $ $ 35,991 $ $ $ 15,043,078
Charges for Service $ 10,766,030 $ $ 10,766,030 $ $ $ $ $ $ $ 6,084 $ $ $ 10,772,114
Investment Earnin s $ 52,500 $ 52,500 $ $ $ $ $ $ $ $ $ $ 52,500
Miscellaneous $ 737,468 $ 737,468 $ 57,537 $ 16,116 $ 30,000 $ 841,121
Transfers from Other Funds $ 1,052,600 $ 1,052,600 $ 1,052,600
Fund Balance $ 10,650,770 $ 10,650,770 $ 5,000 $ 72,956 $ 10,728,726
Total General Fund Revenues $ 206,776,110 $ $ 206,776,110 $ 60,355 $ 5,000 $ 19,006 $ $ 72,956 $ 1,101 $ $ $ 42,075 $ $ 30,000 $ 207,006,603
Expenditures
2-2E2ing&Management $ 17,114,396 $ $ 17,114,396 $ $ $ $ $ $ $ $ $ $ 17,114,396
General Services $ 21,381,050 $ $ 21,381,050 $ $ $ $ $ $ $ $ $ $ 21,381,050
Community&Environment $ 8,339,213 $ $ 8,339,213 $ $ $ 19,006 $ $ $ $ $ $ $ $ $ 8,358,219
Human Services $ 34,132,636 $ $ 34,132,636 $ 60,355 $ $ $ $ $ $ 42,075 $ $ 30,000 $ 34,265,066
Public Saf $ 23,316,875 $ $ 23,316,875 $ $ $ $ 1,101 $ $ $ $ $ $ 23,317,976
Culture&Recreation $ 2,866,171 $ $ 2,866,171 $ $ $ $ $ $ $ $ $ $ 2,866,171
Education $ 94,484,256 $ 94,484,256 $ $ $ $ $ $ $ $ $ $ 94,484,256
Transfers Out $ 5,141,513 $ 5,141,513 $ $ 5,000 $ $ 72,956 $ $ $ $ $ $ 5,219,469
Total General Fund Appropriation $ 206,776,110 $ 206,776,110 $ 60,355 $ 5,000 $ 19,006 $ $ 72,956 $ 1,101 $ $ $ 42,075 $ $ 30,000 $ 207,006,603
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1
Attachment 1. Orange County Proposed 2015-16 Budget Amendment
The 201516 Orange County Budget Ordinance is amended as follows: 10
#3 DEAPR tleferretl #5 DSS$72,956
#1 Ddparcmem on Agmg Venn #a DSS reeelpt of approprlaflono genes
#z DEAPR$5 000 eat$z eso mr f #s Emer serHees
-
tleferretlrerrenue/in- re $fi0 ogg gram funtls #7 HealtM1-HealtM1 #10Healm-Atlmtinnal
appropri ationm G,Soil antl Wafer Unassignetl FUntl tleferretl rerrenues/in- #B HeaItM1-elimination #9 HeaItM1-Receipt of #11 HeaIte" 'eantl thd
Encumbrance Budget flows:$5]53]from Unassi tlFUntl tlitisiori s NCMatcM1i n from te,,ng Wayfor Balance for BUiltlin flows of$1,101 forthe Disparities Grant of Smart Start atltlitional revenues antl Meaningful USe Gown Pro ectlRecei f Budget as Amended
g gfne g g gant j pto g
Original Bud get cams woe fu a$2,81 e Fostering voum running retluetion of Ineeno�e Dantruntls
Carry FOrwartls Amended ft-state funtling mr Balance m,Hismric Gant,antl tleferretl Opporcunities Furores Gant Pmect Lo 3l Emergency 8g p84(See Grant funtls of$a5,s14(See tleferretl re�enue99ry (See Grant Project ABC BOam ma2ning Through BOA#1
Rcsour ,Inventory reaenuehnf-of #71089',$]2,950 Planning Committee GrantP jeC FUndJ flows funtls of$30,000
Mobility Management Pmect $10,1101n Li el , Cold-d- retluction In State (LEPCJ Gant Plec(FUnr) Funr9
Pmlec[ Park tlona0ons. Grant P ject FUntl) funding
Grant P ject Fund
Revenues
Intergovernmental I$ 697,161 $ 697,161 1 1 1 1$ 72,956 $ 6,094 $ 65,574 $ 19,000 $ 571,537
Charges for Services $ 34,000 $ 34,000 $ 34,000
Transfer from General Fund $ 49,120 $ 49,120 $ 5,000 $ 72,956 $ 127,076
Miscellaneous $ $ $ 60,000 $ 60,000
Transfer from Other Funds $ $ $
Appropriated Fund Balance $ $ $
Total Revenues $ 780,281 $ - $ 780,281 $ $ 60,000 $ - $ - $ 6,094 $ 65,574 $ - $ 19,000 $ - $ 792,613
Expenditures
NCACC Employee Wellness Grant $ $
Electric Vehicle Charging Stations $ $
Governtn antl Mena ement $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $
NPDES Grant(Multi-year) $ - $ $
NC Tomorrow CDBG Multi- a $ - $ $
Jortlan Lake Watershetl Nutrient Grant $ - $ $
Growing New Farmers Grant $ $
Historic Resources Inventory Grant $ 15,000 $ 15,000 5000 $ 20,000
Communi an Environment $ 15,000 $ - $ 15,000 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000
Chiltl Care Health-Smart Start $ 65,574 $ 65,574 $ (65,574) $
Scatteretl Site Housin an
Grt $ $
Carm-Growing Healthy Kilts Grant $ $
Healthy Carolinians $ $
Health&Wellness Trust Grant $ $
Senior Citizen Health Prom otion ellnr$ 98,120 $ 98,120 $ 98,120
Dental Health-Smart Start $ $
Intensive Home Vis' $ $
Human RigMS&Relations HUD Grant $ $
Senior Citizen Health Promotion(Mufti-r) $ $
SeniorNet Program(Multi-Year) $ $
E nh anced Child Services Coortl-SS $ $
Diabetes Education Program(Multi-Year) $ $
Specialty Crops Grant $ $
Local Food Initiatives Grant $ $
Retlucin Health Dis arities Grant Mul$ 63,000 $ 63,000 $ 6,094 $ 56,906
Triple P InitiatWe Grant(MultM) $ $
Meaningful Use Incentive Grant MultFVr $ 19,000 $ 19,000
Emergency Solutions Grant-DSS(Mu $ 103,583 $ 103,583 $ 103,583
FV 2009 Recovery Act HPRP $ $
Community Response Program-DSS $ 68,156 $ 68,156 $ 68,156
Susan G Kom an Grant $ $ $
Building Futures Program-DSS(MultF$ 366,848 $ 366,848 $ 366,848
Foster Youth Opportunities-DSS(1-y r,may be renewable $ 60,000 $ 60,000
Human Services $ 765,281 $ - $ 765,281 $ - $ - $ - $ 60,000 $ - $ - $ 16.0941 $ 165,5741 $ - $ 19,000 $ - $ 772,613
Hazartl Miti ation Generator Pro act $ $
BufferZone Prot ection Pro ra $ $
8OO MHz Communications Transition $ $
Secure Our Schools-OCS Grant $ $
Citizen Cor s Council Grant $ $
COPS 2008 Technolo Pro ram $ $
COPS 2009 Technolo Pro ram $ $
EM Pertorm anca Grant I$ $
2010 Homeland Security Grant-ES $ $
2011 Homeland Securlt Grant-ES $ $
Justice Assistance Act JAG Pro ra $ $
FEW Assistance to Firef Mers Grant $ $
Public Saf $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $
Total EZpenditures $ 780,281 $ - $ 780,281 $ $ 60,000 $ - $ - $ (6,094) $ (65,574) $
2
Attachment 2 11
Year-To-Date Budget Summary
Fiscal Year 2015-16
General Fund Budget Summary
Original General Fund Budget $206,776,110
Additional Revenue Received Through
Budget Amendment#1 (September 1, 2015)
Grant Funds $3,991
Non Grant Funds $148,546
General Fund - Fund Balance for Anticipated Paul:
includes $5,000 for
Appropriations (i.e. Encumbrances) orange county's additional
General Fund - Fund Balance Appropriated to share of the Historic
Cover Anticipated and Unanticipated Resources Inventory
Expenditures $77,956 Grant,and $72,956 in
County funds toward the
Total Amended General Fund Budget $207,006,603
OC Building Futures
Dollar Change in 2015-16 Approved General Program Grant(BOA#1)
Fund Budget $230,493
% Change in 2015-16 Approved General Fund
Budget 0.11
Authorized Full Time Equivalent Positions
Original Approved General Fund Full Time
Equivalent Positions 862.625 Paul:
Original Approved Other Funds Full Time elimination of a vacant Senior
Equivalent Positions 88.450 Public Health Educator
position in the Smart Start
Position Reductions during Mid-Year (1.000) Grant Project(BOA#1)
Additional Positions Approved Mid-Year
Total Approved Full-Time-Equivalent
Positions for Fiscal Year 2015-16 950.075