HomeMy WebLinkAboutORD-2015-022 Ordinance approving FY 2015-16 Budget Amendment #1 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, 20157 $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 FY2016-16 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 $6,000 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 $6,000 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#77065)
Revenues for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Historic Resources Inventory $51000 $0 $51000
Award
From General Fund 101000 51000 151000
Total Project Funding $155000 $55000 $205000
Appropriated for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Historic Resources Inventory $151000 $51000 $201000
Total Costs $155000 $55000 $205 000
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, 2016 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#77091)
Revenues for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Fostering Youth opportunities $0 $601000 $601000
Total Project Funding $0 $605000 $605000
Appropriated for this project:
FY 2015-16 FY 2015-16 FY 2015-16
Current Budget Amendment Revised
Fostering Youth opportunities $0 $601000 $601000
Total Costs i $o $605000 $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.
6. At the adoption of the FY2016-16 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 $72,966 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 $72,966 and an appropriation of $72,966 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#77089)
Revenues for this project:
FY 2018-16 FY 2018-16 FY 2018-16
Current Budget Amendment Revised
Building Futures Award $3661848 $(721986) $2931892
From General Fund $0 $721986 $721986
Total Project Funding $366,848 $0 $366,848
Appropriated for this project:
FY 2018-16 FY 2018-16 FY 2018-16
Current Budget Amendment Revised
Building Futures Grant $3661848 $0 $3661848
Total Costs $3665848 $0 $3665848
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, 20157 $1,101 from
the Noah 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 2018-16 FY 2018-16
FY 2018-16 Amendment Revised
Health Disparities Grant Funds $631000 -$61084 $861916
Total Project Funding $635000 1 -$65084 1 $565916
Appropriated for this project:
Current FY FY 2018-16 FY 2018-16
2018-16 Amendment Revised
Health Disparities Grant $631000 -$61084 $861916
Total Costs $635000 -$65084 $56,9'16
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 Stan 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 201 5-16 Amendment Revised
Smart Start Grant Funds $651574 -$651574 $0
Total Project Funding $655574 1 -$655574 1 $0
App ro riated for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Health Disparities Grant $651574 -$651574 $0
Total Costs $655574 -$655574 $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, 20147 $3,021 from the
National Association of City and County Health officials (NACCHO) was
earmarked as deferred revenue/in-flows for use in FY201 5-1 6. 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
I, column 10)
Meaningful Use Incentive Grant($19,,000) - Project# 77731
Revenues for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Meaningful Use Incentive Grant $41747 $191000 $231747
Total Project Funding $45747 $195000 $235747
Appropriated for this project:
Current FY FY 2015-16 FY 2015-16
2015-16 Amendment Revised
Meaningful Use Incentive Grant $41747 $191000 $231747
Total Costs $4,747 $195000 $235747
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.
1 1.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 Noah 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
$34,444 from the Orange County ABC Board to match the amount appropriated for the
project by the Board of County Commissioners in the FY16-16 Approved Budget.
Attachment 1, column 1 1)
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 2095-96 Orange County Budget Ordinance is amended as follows: 9
#3 DEAPR deferred #5 DSS$72,956
#1 Department on Aging #4 DSS receipt of
#2 DEAPR$5,000 revenue of$2,890 for appropriation of #6 Emergency Services-
deferred revenue/in- $ $ $60,000 grant funds g y #7 Health-Health #10 Health-Additional
appropriation of the Soil and Water Unassigned Fund deferred revenues/in- #8 Health-elimination #9 Health-Receipt of #11 Health-Town and
flows:$57,537 from from United Wayfor Disparities Grant Meaningful Use
Encumbrance Budget as Unassigned Fund division's NC Matching Balance for Building flows of$1,101 for the of Smart Start grant additional revenues and Gown Project/Receipt of Budget as Amended
Original Budget Carol Woods&$2,818 Fostering Youth funding reduction of Incentive Grant funds
Car Forwards Amended Balance for Historic Grant,and deferred Futures Grant Project Local Emergency funds of$65,574(See deferred revenues/in- ABC Board matching Through BOA#1
Carry from State funding for Opportunities $6,084(See Gran( (See Gran(Project g
Mobility Management Resources Inventory revenue/in-flows of Collaborative(See #71089;$72,956 Planning Committee Project Fund) Grant Project Fund) flows Fund) funds of$30,000
Project Project $16,116 in Little River Grant Project Fund) reduction in State (LEPC)Grant
Park donations. funding
General Fund
Revenue
Property Taxes $ 147,551,332 $ - $ 147,551,332 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 147,551,332
Sales Taxes $ 20,652,132 $ - $ 20,652,132 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,652,132
License and Permits $ 313,000 $ - $ 313,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 313,000
Intergovernmental $ 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 Earnings $ 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 1$ 1057285726
Total General Fund Revenues $ 20657765110 $ - $ 20657765110 $ 605355 $ 55000 $ 195006 $ - $ 725956 $ 15101 $ - $ - $ 425075 $ - $ 305000 $ 20750065603
Expenditures
Governing&Management $ 1751145396 $ - $ 1751145396 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1751145396
General Services $ 2153815050 $ - $ 2153815050 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2153815050
Community&Environment $ 853395213 $ - $ 853395213 $ - $ - $ 195006 $ - $ - $ - $ - $ - $ - $ - $ - $ 853585219
Human Services $ 3451325636 $ - $ 3451325636 $ 605355 $ - $ - $ - $ - $ - $ 425075 $ - $ 305000 $ 3452655066
Public Safety $ 2353165875 $ - $ 2353165875 $ - $ - $ - $ 15101 $ - $ - $ - $ - $ - $ 2353175976
Culture&Recreation $ 258665171 $ - $ 258665171 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 258665171
Education $ 9454845256 $ 9454845256 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9454845256
Transfers out $ 551415513 $ 551415513 $ - $ 55000 $ - $ 725956 $ - $ - $ - $ - $ - $ 552195469
Total General Fund Appropriation $ 20657765110 $ 20657765110 $ 605355 $ 55000 $ 195006 $ - $ 725956 $ 15101 $ - $ - $ 425075 $ - $ 305000 $ 20750065603
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
1
Attachment 1. Orange County Proposed 2015-16 Budget Amendment
The 2095-96 Orange County Budget Ordinance is amended as follows: 10
#3 DEAPR deferred #5 DSS$72,956
#1 Department on Aging #4 DSS receipt of
#2 DEAPR$5,000 revenue of$2,890 for appropriation of #6 Emergency Services-
deferred revenue/in- $ $ $60,000 grant funds g y #7 Health-Health #10 Health-Additional
appropriation of the Soil and Water Unassigned Fund deferred revenues/in- #8 Health-elimination #9 Health-Receipt of #11 Health-Town and
flows:$57,537 from from United Wayfor Disparities Grant Meaningful Use
Encumbrance Budget as Unassigned Fund division's NC Matching Balance for Building flows of$1,101 for the of Smart Start grant additional revenues and Gown Project/Receipt of Budget as Amended
Original Budget Carol Woods&$2,818 Fostering Youth funding reduction of Incentive Grant funds
Car Forwards Amended Balance for Historic Grant,and deferred Futures Grant Project Local Emergency funds of$65,574(See deferred revenues/in- ABC Board matching Through BOA#1
Carry from State funding for Opportunities $6,084(See Gran( (See Gran(Project g
Mobility Management Resources Inventory revenue/in-flows of Collaborative(See #71089;$72,956 Planning Committee Project Fund) Grant Project Fund) flows Fund) funds of$30,000
Project Project $16,116 in Little River Grant Project Fund) reduction in State (LEPC)Grant
Park donations. funding
Grant Project Fund
Revenues
Intergovernmental $ 697,161 $ 697,161 $ 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 $ - $ -I$ 6,094 $ 65,574 $ -I$ 19,000 1$ - $ 792,fi13
Expenditures
NCACC Employee Wellness Grant $ - $ -
Electric Vehicle Charging Stations $ - $ -
Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
NPDES Grant(Multi-year) $ - $ - $ -
NC Tomorrow CDBG(Mufti-year) $ - $ - $ -
Jordan Lake Watershed Nutrient Grant $ - $ - $ -
Growing New Farmers Grant $ - $ -
Historic Resources Inventory Grant $ 15,000 $ 15,000 5000 $ 20,000
Community and Environment $ 15,000 $ - $ 15,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000
Child Care Health-Smart Start $ 65,574 $ 65,574 $ (65,574) $ -
Scattered Site Housing Grant $ - $ -
Carrboro Growing Healthy Kids Grant $ - $ -
Healthy Carolinians $ - $ -
Health&Wellness Trust Grant $ - $ -
5enior Citizen Health Promotion elan($ 98,120 $ 98,120 $ 98,120
Dental Health-Smart Start $ - $ -
Intensive Home Visiting $ - $ -
Human Rights&Relations HUD Grant $ - $ -
5enior Citizen Health Promotion(Mufti-r) $ - $ -
5eniorNet Program(Multi-Year) $ - $ -
Enhanced Child Services Coord-55 $ - $ -
Diabetes Education Program(Multi-Year) $ - $ -
Specialty Crops Grant $ - $ -
Local Food Initiatives Grant $ - $ -
Reducing Health Disparities Grant(Mu l$ 63,000 $ 63,000 $ 6,094 $ 56,906
Triple P Initiative Grant(MultFYr) $ - $ -
Meaningful Use Incentive Grant Multim r $ 19,000 $ 19,000
Emergency Solutions Grant-D55(Mu $ 103,583 $ 103,583 $ 103,583
FY 2009 Recovery Act HPRP $ - $ -
Community Response Program-D55 $ 68,156 $ 68,156 $ 68,156
Susan G Kom en Grant $ - $ - $ -
Building Futures Program-D55(MultF$ 366,848 $ 366,848 $ 366,848
Foster Youth❑ ortunities-D55 1-r,may be renewable $ 60,000 $ 60,000
Human Services $ 765,281 $ - $ 765,281 $ - $ - $ - $ 60,000 $ - $ - $ (6,094) $ (65,574) $ - $ 19,000 $ - $ 772,613
Hazard Mitigation Generator Project $ - $ -
Buffer Zone Protection Program $ $ -
800 MHz Communications Transition $ $ -
5ecure Our Schools-❑C5 Grant $ $ -
Citizen Corps Council Grant $ $ -
COPS 2008 Technology Program $ $ -
COPS 2009 Technology Program $ $ -
EM Performance Grant $ $ -
2010 Homeland Security Grant-E5 $ $ -
2011 Homeland Security Grant-E5 $ $ -
Justice Assistance Act JAG Program $ $ -
FEMA Assistance to Firefighters Grant $ - $ -
Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
Total Expenditures $ 780,281 $ - $ 780,281 $ - $ 60,000 $ -1$ -1$ (6,094) $ (65,574) $ -1$ 19,000 1$ - $ 792,fi13
2
Attachment 2
Year-To-Date Budget Summary
Fiscal Year 2015-16
General Fund Budget Summary
Original General Fund Budget $20617761110
Additional Revenue Received Through
Budget Amendment#1 (September 1, 2015)
Grant Funds $31991
Non Grant Funds $1481546
Paul:
General Fund - Fund Balance for Antici Anticipated p 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 $771956 Grant,and $72,956 in
County funds toward the
Total Amended General Fund Budget $ 07,006,603 OC Building Futures
Dollar change in 201 5-1 6 Approved General Program Grant(BOA#1)
Fund Budget $2301493
% 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 Reductions during id-Year position in the Smart Start
g Grant Project(BOA#1)
Additional Positions Approved Mid-Year
Total Approved Full-Time-Equivalent
Positions for Fiscal Year 2015-16 950.075