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Home My WebLink AboutAgenda - 01-23-2018 8-f - Fiscal Year 2017-18 Budget Amendment #5ORD- 2018 -001 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 23, 2018 SUBJECT: Fiscal Year 2017 -18 Budaet Amendment #5 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): 1. Budget as Amended Spreadsheet 2. Year -to -Date Budget Summary Action Agenda Item No. 8 -f INFORMATION CONTACT: Paul Laughton, (919)245 -2152 Gary Donaldson (919) 245 -2453 1 PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2017- 18 BACKGROUND: Department on Aging 1. The Department on Aging anticipates receipt of an additional $1,350 from Triangle J Council of Governments for the Senior Health Insurance Information Program (SHIIP). Funds will go toward recurring capital items, including a laptop and monitor. 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 this item. Health Department 2. The Health Department has received notification from the State of additional Healthy Communities funds of $3,810 for FY 2017 -18. These funds will be used for Racial /Health Equity training for staff. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this 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. OA, Emergency Services 3. The Emergency Services Department has received additional grant funds totaling $35,000 from the N.C. Department of Crime Control and Public Safety related to the 2017 Emergency Management Performance Grant awards. The department plans to use these funds to complete the Emergency Operations Center (EOC), provide additional EOC trainings and exercises, up- fitting an Emergency Services response vehicle, and continuing community outreach /education initiatives, such as OC Alerts, Five Steps to Neighborhood Preparedness, and the CERT program. This budget amendment provides for the receipt of these grant funds, and amends the following grant project ordinance: (See Attachment 1, column 4) Emergency Management Performance Grant ($35,000) - Project # 71049 Revenues for this project: Appropriated for this project: Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised EM Performance Grant funds $288,914 $35,000 $323,914 Total Project Funding $288,914 $35,000 $323,914 Appropriated for this project: SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle /traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. Library Services 4. The Orange County Library has received notification from the Orange County Partnership for Young Children requesting that an additional reading project, called "MotheRead ", be implemented with the use of Smart Start funds. For FY 2017 -18, anticipated Smart Start funds of $61,078 for a reading project, entitled "Time to Read" were approved. This "Time to Read" project provides children, ages 3 -5, enrolled in participating North Orange County child care classrooms, a rich environment by helping teachers, parents, and caregivers build the skills needed to prepare children for success in school. Building upon the Early Education foundation, the literacy educator will now also provide "MotheRead" trainings for the parents of children attending the participating child care facilities. Total Smart Start funding has been reduced to a total of $57,668 for FY 2017- 18. This budget amendment amends the following current "Time to Read" grant project ordinance, and provides for the receipt of the Smart Start funds to create the following new "MotheRead" grant project ordinance: Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised EM Performance Grant $288,914 $35,000 $323,914 Total Costs $288,914 $35,000 $323,914 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle /traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. Library Services 4. The Orange County Library has received notification from the Orange County Partnership for Young Children requesting that an additional reading project, called "MotheRead ", be implemented with the use of Smart Start funds. For FY 2017 -18, anticipated Smart Start funds of $61,078 for a reading project, entitled "Time to Read" were approved. This "Time to Read" project provides children, ages 3 -5, enrolled in participating North Orange County child care classrooms, a rich environment by helping teachers, parents, and caregivers build the skills needed to prepare children for success in school. Building upon the Early Education foundation, the literacy educator will now also provide "MotheRead" trainings for the parents of children attending the participating child care facilities. Total Smart Start funding has been reduced to a total of $57,668 for FY 2017- 18. This budget amendment amends the following current "Time to Read" grant project ordinance, and provides for the receipt of the Smart Start funds to create the following new "MotheRead" grant project ordinance: K Library Outreach Literacy Grant — "Time to Read" ($- 28,366) - Project # 71355 Revenues for this oroiect: Appropriated for this project: Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised Smart Start funds $61,078 ($17,476) $43,602 Friends of OC Library $10,120 ($7,190) $2,930 From General Fund $10,000 ($3,700) $6,300 Total Project Funding $81,198 1 ($28,366) $52,832 Appropriated for this project: Library Outreach Literacy Grant — "MotheRead" ($21,766) - Project # 71356 Revenues for this oroiect: Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised Literacy "Time to Read" Grant $81,198 ($28,366) $52,832 Total Costs $81,198 ($28,366) $52,832 Library Outreach Literacy Grant — "MotheRead" ($21,766) - Project # 71356 Revenues for this oroiect: Appropriated for this project: Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised Smart Start funds $0 $14,066 $14,066 Friends of OC Library $0 $4,000 $4,000 From General Fund $0 $3,700 $3,700 Total Project Funding $0 $21,766 1 $21,766 Appropriated for this project: SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Social Services 5. The Department of Social Services has received $50,400 of additional revenue from the N. C. Division of Social Services for enhanced adoption services. The funds will be used to enhance agency adoption services. The adoption enhancement program helps to ensure the self- sufficiency of children by recruiting and supporting adoptive families for dependent children. This budget amendment provides for the receipt of these additional funds in the Adoption Enhancement Fund, outside of the General Fund, in FY2017 -18. (See Attachment 1, column 5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY Current FY 2017 -18 FY 2017 -18 Amendment FY 2017 -18 Revised Literacy "MotheRead" Grant $0 $21,766 $21,766 Total Costs $0 $21,766 $21,766 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Social Services 5. The Department of Social Services has received $50,400 of additional revenue from the N. C. Division of Social Services for enhanced adoption services. The funds will be used to enhance agency adoption services. The adoption enhancement program helps to ensure the self- sufficiency of children by recruiting and supporting adoptive families for dependent children. This budget amendment provides for the receipt of these additional funds in the Adoption Enhancement Fund, outside of the General Fund, in FY2017 -18. (See Attachment 1, column 5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY n 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. 6. The Department of Social Services has received Emergency Food and Shelter funds of $10,333 from the State for FY 2017 -18. These funds will be used to provide general client assistance, mainly rent and utility payments, and to continue to provide adult day care to clients currently receiving it. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 6) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this 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. Criminal Justice Resource Department 7. The Criminal Justice Resource Department (CJRD) and the Sheriff's Office have worked in conjunction towards having five (5) GPS ankle monitors available for the CJRD's Pretrial Release program. The Sheriff's Office is providing $10,000 in available funds from its Jail Inmate Fund, and the CJRD will contract with a monitoring service compact for the GPS ankle monitors as a permissible use of these funds. These funds will enable CJRD to offer this GPS monitoring option for five defendants at a time for the remainder of the fiscal year who could not afford the associated expense and would otherwise have to remain in custody until their cases were resolved. This budget amendment provides for the transfer of funds ($10,000) from the Jail Inmate Fund to the CJRD in the General Fund for the above stated purpose. With this allocation, approximately $57,200 remains currently available in the Jail Inmate Fund. (See Attachment 1, column 7) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • 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. This budget amendment provides for the receipt of these additional funds and increases the FY 2017 -18 budgets in the General Fund by $25,493, increases the Grant Projects Fund by $28,400, increases the Adoption Enhancement Fund by $50,400, and decreases the Jail Inmate Fund by $10,000. RECOMMENDATION(S): The Manager recommends the Board approve budget and grant project ordinance amendments for fiscal year 2017 -18. Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Fxnenditures Support Services $ 14,101,197 $ 259,608 $ 14,360,805 $ 14,360,805 $ $ $ $ $ $ #7 Criminal J..fi- $ 14,360,805 General GovemmeM $ 21,638,717 $ 49 113. $ 21,687,830 $ 21 687 830 $ $ $ $ $ $ Rescume Departmant- $ 21 687 630 Community Services S 14,331,974 $ 164,719 $ 14,486,683 $ 14,536,616 $ $ #3 Emergency S oaa #4 Library Services - to as Social Services - #6 Social Services - use of $10,000 from $ 14,536,616 Human Services $ 37 506 466 $ 390 154 $ 37 698 622 $ 3.:N! 286 #1Aging- $1,350irom #2 Department- -recei0inEm,rgen,additional emend the —I .pt of $50,4001n receipt of $10,333 in the Fund to $ 38 556 779 Puhlic Sat Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 Triangle) Council of Government for SHIP S3,81h $3,810 of additional Healthy Communities $35,000 in Emergency Management Literacy Tmeto ReaC t Rs protect and createa the Atloption Enhancement Fund for Emergency FOOd aria sontrmata wniract witha monitoring serncakl Budget as Amended Through BOA #5 Education $ 104,981,508 $ 1.1164 ,981,506 $ 104,991,508 Program funds from the State Performance Grant funds new Literacy "MotheR -W protect an atlopti.n services Shelterfunds h"a State have five (5) GPS ankle mom.. — liable for $ 104,991,508 Transfers Out 1 $ 1,500,270 1 1 $ 1,500,270 1 $ 1,821,175 1 1 1 1 1 1 the Pretrial Release 1 $ 1,621,175 Total General Fund Appropriation 1 $ 219.656,035 1 $ 1,313,300 1 $ 220,969,333 1 $ 222,072,577 1 $ 1,350 1 $ 3,810 1 $ 1 $ 1 $ 1 $ 10,333 program 1 $ 222,088,070 General Fund Revenue Property Taxes $ 151,557,768 $ $ 151,557,768 $ 151,557,768 $ $ $ $ $ $ $ $ 161,557,768 Sales Taxes $ 23,566,784 $ $ 23,566,784 $ 23,566,784 $ $ $ $ $ $ $ $ 23,566,784 License and Permits IS 328,000 $ $ 328,000 $ 328,000 $ $ $ $ $ $ $ $ 328,000 Intergovernmental $ 16,035,147 $ $ 16,035,147 $ 17,003,273 $ 1,350 $ 3,810 $ $ $ $ 10,333 $ $ 17,018,766 Charges for Service $ 11,551,045 $ $ 11,551,045 $ 11,473,448 $ $ $ $ $ $ $ $ 11,473.448 Investment Earnings $ 265,000 $ 265,000 $ 265,000 $ $ $ $ $ $ $ $ 265,000 Miscellaneous $ 2,817,629 $ 2,817,628 $ 2,969,011 $ 2,969,011 Transfers from Other Funds $ 3,765,600 $ 3,765,600 $ 3,765,600 $ 10,000 $ 3,775,600 Fund Balance $ 9,769,060 $ 1,313,300 $ 11,082,360 1 11,143,693 $ 11,143,693 Total General Fund Revenues $ 219,656,033 $ 1,313,300 $ 220,969,333 $ 222,072,577 $ 1 350 3,810 $ $ $ $ 10,333 $ 10,000 $ 222,098,070 Fxnenditures Support Services $ 14,101,197 $ 259,608 $ 14,360,805 $ 14,360,805 $ $ $ $ $ $ $ $ 14,360,805 General GovemmeM $ 21,638,717 $ 49 113. $ 21,687,830 $ 21 687 830 $ $ $ $ $ $ $ $ 21 687 630 Community Services S 14,331,974 $ 164,719 $ 14,486,683 $ 14,536,616 $ $ $ $ $ $ $ $ 14,536,616 Human Services $ 37 506 466 $ 390 154 $ 37 698 622 $ 3.:N! 286 $ 1 350 $ 3810 $ $ $ $ 10333 $ $ 38 556 779 Puhlic Sat $ 25,583,699 $ 449,706 $ 033,605 $ 26,131,155 $ $ $ $ $ $ $ 10,000 $ 26,141,155 Education $ 104,981,508 $ 1.1164 ,981,506 $ 104,991,508 $ $ $ $ $ $ $ $ 104,991,508 Transfers Out 1 $ 1,500,270 1 1 $ 1,500,270 1 $ 1,821,175 1 1 1 1 1 1 1 1 $ 1,621,175 Total General Fund Appropriation 1 $ 219.656,035 1 $ 1,313,300 1 $ 220,969,333 1 $ 222,072,577 1 $ 1,350 1 $ 3,810 1 $ 1 $ 1 $ 1 $ 10,333 1 $ 10,000 1 $ 222,088,070 $ a $ a $ $ $ a IS $ a IS M $ a $ a $ a $ Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Grant Pro)ecf Fund Rev Intergovernmental $ 691,204 $ 691,204 1 $ 586,470 $ 35,000 1 $ 6,600 #7 Criminal J..U- s 614,870 Charges for Services $ 65,000 $ 65,000 $ Rascume Dapartmant- Inter overnmental $ 65,000 Transfer from General Fund $ 55,676 - $ $ 55,676 #3 Emergency Services #4 Library Services - to as Social Services - #6 Social Services - use of $10,000 from 120,019 Total Revenues $ $ 55,676 Miscellaneous #1Aging- $1,350irat #2 Health Department- -recei0inEm,rgen,additional "Timeto -I .pt of $50,4001n receigt of $10,333 in the Jail inmate Fund in 120,019 Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 Triangle) Council of Government for SHIIP $3,810 of additional Healthy Communities $35,000 in Emergency Management wacy7Ihecurtent Literacy ReaC protect and createa the Atloption Enhancement Fund for Emergency FOOd aria wntract witha monitoring serncakl Budget as Amended Through BOA #5 General Assistance $ is $ 69,619 1 $ program funds from the state Pertormance Grant new Literacy enhanced atlopti.n Shalterfunds from the have five (5) GPS ankle 120 019 $ 2,731 funds "MotheR -W protect services State mom.. - liable for $ - $ - $ 35,000 $ (6,6 001 $ - $ - $ - $ 738,277 Jordan Lake Watershed Nutrient Grant $ - the Pretrial Release $ $ GmWng New Fanners Grant program $ Grant Pro)ecf Fund Rev Intergovernmental $ 691,204 $ 691,204 1 $ 586,470 $ 35,000 1 $ 6,600 s 614,870 Charges for Services $ 65,000 $ 65,000 $ Inter overnmental $ 65,000 Transfer from General Fund $ 55,676 - $ $ 55,676 $ - $ • $ $ 120,019 Total Revenues $ $ 55,676 Miscellaneous $ - $ - $ $ - $ - 120,019 Ex enditures - $ Transfer from Other Funds $ - $ =$709.ST7 General Assistance $ is $ 69,619 1 $ $ Appropriated Fund Balance $ - $ 2,731 $ 2,731 $ - $ 120 019 $ 2,731 Total Revenues $ 611,880 $ 2,731 $ 814,611 $ $ - $ - $ 35,000 $ (6,6 001 $ - $ - $ - $ 738,277 Expenditures NCACC Employee Wellness Grant $ $ $ CFAT Propane Vehicle Grant multi- ear $ $ Inter overnmental $ Electric Vehicle Charging Stations $ 69,619 $ - $ $ $ - $ 50,400 $ • $ - $ 120,019 Total Revenues $ $ Support Services $ - $ - $ - $ - $ - $ 120,019 Ex enditures - $ NPDES Grant (Multi-year) $ - $ $ General Assistance $ is $ 69,619 1 $ $ Oran e- Alamarim Connector 3 ear - Is $ - $ $ - $ 120 019 $ INC Tomorrow CDBG (Multi-year) $ - $ $ $ Jordan Lake Watershed Nutrient Grant $ - $ $ $ GmWng New Fanners Grant $ $ $ Historic Resources Inventory Grant $ $ $ USDA Rural Business Development Grant $ Community Services - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Child Care Health - Smart . Start $ $ $ Scattered Site Housing Grant $ Carrboro Growing Healthy Kids Grant $ $ $ Healthy Carolinians $ $ $ Health & Wellness Trust Grant $ $ $ Senior Citizen Health Promotlon(Wellness; $ 135,676 $ 2,731 $ 138,407 $ 146,157 $ 146,157 CARES Grant - Aging(Mult -Year) $ 339.708 $ 338,708 $ 339,708 $ 339,708 Dental Health - Smart Start $ Intensive Home Visiting $ $ $ Medical Reserve Corps - NACCHO $ $ $ Human Rights & Relations HUD Grant $ $ $ Senior Citizen Health Promotion Multi -Yr $ $ $ Senior-Net Program Multi-Year $ $ $ Enhanced Child Services Coord -SS $ $ $ Diabetes Education Program Multi -Year $ $ $ Specialty Crops s Grant $ $ $ Local Food Initiatives Grant $ $ $ Reducing Health Dim arities Grant Multi -Yr $ $ $ Triple P Initiative Grant Multi -Yr $ $ $ Meaningful Use Incentive Grant Multi -Yr $ $ $ Emergency Solutions Grant -DSS Multi -Yr $ $ 25,000 $ 25,000 FY 2009 Recove Act HPRP $ $ $ Community Response ram - DSS Multi-Yr $ $ 10,000 $ 10,000 Susan G Komen Grant $ Building Futures Pro ram - DSS Mul i -Yr $ $ $ Foster Youth Opportunities- DSS 1- r, ma y be renewable $ $ $ WIOA Adult Dislocated Worker Grt-DSS $ 255,298 $ 255,298 $ $ Outreach Litemacy Time to Read-Library $ 81,198 $ 81,198 $ 81,198 $ 28,366 $ 52,832 Outreach Literacy M13thettead-Librarry $ 21,766 $ 21,766 Human Services E 811.880 S 2.731 S 814.611 3 602.063 S - S - S S 16.6001 S - s - s - s 595.463 Hazard Mitigation Generator Project $ $ $ Buffer Zone Protection Program $ $ $ 800 MHz Communications Transition $ $ $ Secure Our Schools - OCS Grant $ $ $ Citizen Corps Council Grant $ $ $ COPS 2008 Technology Program $ $ $ COPS 2009 Technology Program $ $ $ EM Performance Grant $ $ 107,814 35,000 $ 142,814 2010 Homeland Security Grant - ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act (JAG) Program $ $ $ FEMA Assistance to Firefighters Grant $ $ $ Public Sat $ - $ - $ - 1 $ 107,814 1 $ - $ - $ 35,000 1 $ - $ - $ - $ - $ 142,814 Total Expenditures $ 811 880 $ 2,731 $ 814,611 $ 709,877 $ - $ - $ 35,000 $ (6,600) $ - 1 $ - i $ -is 738,277 Adoption Enhancement Fund Revenues Inter overnmental $ $ $ 69,619 $ - $ - $ $ - $ 50,400 $ • $ - $ 120,019 Total Revenues $ $ $ - 1 $ 69,618 1 $ - 1 $ - 1 $ - 1 $ - 1 $ 50,400 1 $ - 1 $ - 1 $ 120,019 Ex enditures General Assistance $ is $ 69,619 1 $ - $ - $ - Is - $ 50,400 1 $ - $ - $ 120 019 Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Jail Inmate Fund #T Criminal J..U- Revenues Rascume Dapartmant- dated Fund Balance $ $ $ $ - $ - $ #3 Emergency S oaa #4 Library Services - to as Social Services - #8 Social Services - use of $10,000 from 10,000 Total Revenues $ - $ - $ - $ #1Aging- $1,350from #2 Department- -recai0inEm,rgen,additional amend the curtent —I .pt of $50,4001n receigt of $10,333 in the Jail Inmate Fund in 10,000 Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 Triangle) Council of Government for SHIIP S3,81h $3,810 of additional Healthy Communities $35,000 in Emergency Management Literacy Tmeto ReaC protect and createa the Atloption Enhancement Fund for Emergency FOOd aria wntract witha monitoring serncakl Budget as Amended Through BOA #5 Transfer to General Fund $ $ $ program funds from the State Performance Grant new Literacy enhance atlopti.n Shelterfunds from the have five (5) GPS ankle 10,000 funds "MothaR -W protect services State mom.. — liable for the Pretrial Release program Jail Inmate Fund Revenues dated Fund Balance $ $ $ $ - $ - $ - $ - $ -. $ - $ 10,000 $ 10,000 Total Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - 1 $ 10,000 1 $ 10,000 Ex enditure. Transfer to General Fund $ $ $ $ - $ - $ - $ - $ - $ - $ 10,000 1 $ 10,000 Attachment 2 Year -To -Date Budget Summary Fiscal Year 2017 -18 General Fund Budget Summary Original General Fund Budget $219,656,033 Additional Revenue Received Through Budget Amendment #5 (January 23, 2018) 92.837 Grant Funds $216,111 Non Grant Funds $851,293 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $1,313,300 General Fund - Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $61,333 Total Amended General Fund Budget $222,098,070 Dollar Change in 2017 -18 Approved General Fund Budget $2,442,037 % Change in 2017 -18 Approved General Fund Budget 1.11 Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 892.863 Original Approved Other Funds Full Time Equivalent Positions 92.837 Total Approved Full- Time - Equivalent Positions for Fiscal Year 2017 -18 985.700 Paul: To cover expenditures ($14,408) related to respite services in Department on Aging (BOA #4); to cover reorganization costs ($46,925) of the Department of Human Rights and Relations (BOA #4) Paul: includes the addition of a 1.0 FTE Time - limited Community Health Worker position (BOA #1); includes moving 1.387 FTEs from division of Human Rights and Relations in GF to Housing Fund (1.194 FTEs) and to the Community Development Fund (.193 FTEs) BOA #4.