HomeMy WebLinkAboutAgenda - 03-06-2001-8b_i
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: March 6, 2001
Action Agenda
Item No. ~~
SUBJECT: Bud et Amendment #7
DEPARTMENT: Budget PUBLIC HEARING: (Y!N) No
ATTACHMENT(S): INFORMATION CONTACT:
Donna Dean 245-2151
Attachment 1. Budget as Amended
Spreadsheet TELEPHONE NUMBERS:
Attachment 2. Status of BOCC Hillsborough 732-8181
Contingency Chapel Hill 968-4501
Durham 688-7331
Mebane 336-227-2031- -
PURPOSE: To approve a budget ordinance amendment for the current fiscal year.
BACKGROUND:
Department of Social Services
At its February 20 meeting, the Board of Commissioners approved an appropriation totaling
$25,000 from Contingency far the Department of Social Services. During the first half of this
fiscal year, the Department has received higher than normal requests to assist clients with utility
costs. Several factors, including unusually cold temperatures and high heating costs, have
contributed to the higher than average expenditures. This amendment provides for the
Contingency appropriation (see column #1 of Attachment 1 of this abstract).
FINANCIAL IMPACT: Financial impacts are included in the background information above.
RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners
adopt the attached budget ordinance amendment.
Attachment 1. Orange County Proposed 2000-01 Budget Amendment ___
The 2000-01 Orange County Budget Ordinance__is amended as follows:
Budget As Amended
Through BOA #li #1 Appropriation from
Contingency to
department of Social
Services far General
Assistance programs
Budget As
Amended Through
BDA #7
General Fund
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- ~ _.
_
__
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Revenue ---.._._.__. ......_..M
-
Property Taxes $ 68,043,123 $ 68,043,123
Sales Taxes $ 14,874,536 $ 14,874,536
License and Permits $ 979,842 $ 979,842
Intergovernmental $ 12,672,707 $ 12,672,707
Charges for Service $ 5,190,003 $ 5,190,003
Investment Harnings - $ 1,800,000 $ 1,800,000
Miscellaneous $ 420,618 $ 420,618
Transfers from Other Funds $ 1,225,000 $ 1,225,000
Fund Balance $ 4,771,13fi $ 4,771,136
Total eneral un Revenues $ 109,976,965 $ 109,976,965
__.
Expenditures ._.._-- _..._
Community Maintenance $ 1,183,601 $ 1,183,601
General Administration $ 3,825,238 $ 3,825,238
Tax and Records $ 2,536,519 $ 2,536,519
Community Planning $ 2,310,490 $ 2,310,490
Human Services $ 24,620,259 $ 25,000 $ 24,645,259
Public Safety $ 10,044,752 $ 10,044,752
Public Works $ 3,846,846 $ 3,846,846
Education $ 40,493,653 $ 40,483,653
Non Departmental:
Outside Agencies $ 1,743,699 $ 1,743,699
Miscellaneous $ 1,556,653 $ (25,000) $ 1,531,653
Debt Service $ 13,224,836 $ 13,224,836
Transfers Out $ 4,590,419 $ 4,590,419
Total General Fun Appropriation $ 109,976,965 $ 109,976,965
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Atta.C~lixi~nt 2: Status Of Commis$iuners COritlrigenCy Account
Fzscal Year 2000-01
Comments
$175,000 Approved 7/01/00
Appropriation to DSS for
General Assistance Programs (?5,000) Approved 2/20/01
Remaining Contingency $150,000
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