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HomeMy WebLinkAboutAgenda 11-19-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #3 1 ORD-2019-069 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 19, 2019 Action Agenda Item No. 8-b SUBJECT: Fiscal Year 2019-20 Budget Amendment #3 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 Spreadsheet Gary Donaldson, (919) 245-2453 Attachment 2. Year-To-Date Budget Summary Attachment 3. Memorandum of Request from Town of Chapel Hill Fire Department PURPOSE: To approve budget ordinance amendments for fiscal year 2019-20. BACKGROUND: Department of Social Services 1. The Orange County Department of Social Services (DSS) has received the following revenue to their FY 2019-20 budget: • Smart Start — The department has received an additional $6,000 in Smart Start administrative funds. • Juvenile Crime Prevention Council (JCPC) — JCPC has received notification from the Department of Public Safety that the allocation of JCPC money will increase by $51,157 with no increase in county match. These funds will be placed in an unallocated account until the JCPC decides on the actual allocation of these funds. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY 2 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. • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence Department on Aging 2. The Orange County Department on Aging has received $7,500 in grant revenue from Triangle J Council of Governments (TJCOG) to monitor and coordinate the area's Handy Helpers programs for FY 2019-20. This budget amendment provides for the receipt of these grant funds. (See Attachment 1, column 2) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda 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 Greater Chapel Hill Fire Service District 3. The Town of Chapel Hill provides fire protection services for the Greater Chapel Hill Fire Service District. The Town of Chapel Hill Fire Department has requested the use of $30,000 from the District's available fund balance for the purchase of personal protective equipment (PPE) to further their cancer prevention program (See Attachment 3). With this appropriation, approximately $19,000 remains available in the district's fund balance. (See Attachment 1, column 3) 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 Health Department 4. The Health Department is expecting additional funds of $39,584 for the Family Planning program due to an increase in Title X funds. These federal funds pass-through the state to local governments through this program. Funds received consistent with this amendment will be used to increase services to uninsured patients. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 4) 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. 3 Animal Services 5. The Animal Services Department is requesting an additional appropriation of funds of $8,821 to be used for temporary staffing needs at the Shelter for the care of seized dogs. The department anticipates these costs will be offset by funds received in the recoupment of these costs. 6. The Animal Services Department has received $17,720 of grant revenue from the Petrie Foundation within the Spay/Neuter Fund, a special revenue funds outside of the General Fund. These funds will be used toward Spay and Neutering services consistent with the grant award. This budget amendment provides for the receipt of these additional funds. (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 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. Sheriff's Office 7. The Sheriff's Office has been awarded funds from the U.S. Department of Justice FY 2018 State Criminal Alien Assistance Program (SCAAP) in the amount of $27,861. The FY 2019-20 Approved Budget included an anticipated award amount of $10,000, so this budget amendment provides for the receipt of an additional $17,861. In June 2000, the Sheriff's Office entered into an agreement with Justice Benefit, Inc. to secure appropriate Federal financial assistance in recovering federal funds that are due to counties who house federal inmates. This budget amendment provides for the receipt of the additional $17,861. (See Attachment 1, column 6) 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 ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these Budget Amendment items. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2019-20 and increases the General Fund by $130,923; increases the Fire District Fund by $30,000; and increases the Spay/Neuter Fund by $17,720. RECOMMENDATION(S): The Manager recommends the Board approve these budget ordinance amendments for fiscal year 2019-20. Attachment 1. Orange County Proposed 2019-20 Budget Amendment The 2019-20 Orange County Budget Ordinance is amended as follows: 4 1.Social Services- 5.Ammal Services- 6 Sher'drsOfdce- 2.Deparimenton Aging 3 Fundealance receiptof funds fmm the receipt of additional ecept of$7500 in appropriation of$30.000 4.Health Department- receipt of andapated US Department of Encumbrance Budget as Am ended Smart Stan - receipt of additional recouped funds of Budget as Amended Original Budget Budget as Amended grant revenue fmm the fmmavailablefundsin Jusdce Fv2018 State Carry Forwards Through BOA#2-C Admi00 an addidofundsI Triangle J Council of the Greater Chaps!Hill Famiiyf$39,5g Funds $8,821;and grant Criminal Alien Through BOA#3 $6,000 and additlonal Govemmsnts Fire Service District of$39,584 avenue of$17,720 fran Assistance Program JCPC funds of$51,157 rihe Pstne Foundation (SCARP) General Fund Revenue Property Taxes $ 165,153,931 $ $ 165,153,931 $ 165,153,931 $ $ $ $ $ $ $ 165,153,931 Sales Taxes $ 25,372,861 $ $ 25,372,861 $ 25,372,861 $ $ $ $ $ $ $ 25,372,861 License and Permits $ 313,260 $ $ 313,260 $ 313,260 $ $ $ $ $ $ $ 313,260 Intergovernmental $ 18,278,612 $ $ 18,278,612 $ 18,715,885 $ 57,157 $ 7,500 $ $ 39,584 $ $ 17,861 $ 18,837,987 Charges for Service $ 12,704,833 $ $ 12,704,833 $ 12,754,465 $ $ $ $ $ 8,821 $ $ 12,763,286 Investment Earnings $ 415,000 $ 415,000 $ 415,000 $ 415,000 Miscellaneous $ 3,040,769 $ 3,040,769 $ 3,250,663 $ 3,250,663 Transfers from Other Funds $ 4,034,600 $ 4,034,600 $ 4,534,600 $ 4,034,600 Fund Balance $ 7,808,006 $ 7,808,006 $ 7,709,977 $ 7,709,977 Total General Fund Revenues $ 237,121,872 $ $ 237,121,872 $ 237,720,642 $ 57,157 $ 7,500 1$ $ 39,584 $ 8,821 $ 17,861 $ 237,851,565 Expenditures Support Services $ 12,465,362 $ $ 12,465,362 $ 11,527,650 E $ $ $ $ $ $ 11,527,650 General Government $ 23,540,653 $ $ 23,540,653 $ 23,710,313 $ $ $ $ $ $ $ 23,710,313 Community Services $ 14,421,090 $ $ 14,421,090 $ 14,675,219 $ $ $ $ $ 8,821 $ $ 14,684,040 Human Services $ 40,822,906 $ $ 40,822,906 $ 41,560,868 $ 6,000 $ 7,500 $ $ 39,584 $ $ $ 41,613,952 Public Safety $ 26,643,096 $ $ 26,643,096 $ 27,038,827 $ 51,157 $ $ $ $ $ 17,861 $ 27,107,845 Education $ 111,279,115 $ 111,279,115 $ 111,279,115 $ 111,279,115 Transfers Out $ 7,949,650 $ $ 7,949,650 $ 7,928,650 $ 7,928,650 Total General Fund Appropriation $ 237,121,872 $ $ 237,121,872 $ 237,720,642 $ 57,157 $ 7,500 $ $ 39,584 $ 8,821 $ 17,861 $ 237,851,565 s E $ a E E E a a a a Fire District Funds Revenues Property Tax $ 6,262,870 $ 6,262,870 $ 6,262,870 $ 6,262,870 Intergovernmental $ $ $ $ Investment Earnings $ 9,850 $ 9,850 $ 9,850 $ 9,850 Appropriated Fund Balance $ 40,000 $ 40,000 $ 40,000 $ 30,000 $ 70,000 Total Fire Districts Fund Revenue $ 6,312,720 $ $ 6,312,720 $ 6,312,720 $ 30,000 $ 6,342,720 Expenditures Remittance to Fire Districts $ 6,312,720 $ $ 6,312,720 $ 6,312,720 $ 30,000 $ 6,342,720 Spay/Neuter Fund Revenues Charges for Services $ 27,000 $ 27,000 $ 27,000 $ 27,000 Intergovernmental $ 10,000 $ 10,000 $ 17,295 $ 17,720 $ 35,015 Miscellaneous $ 15,436 $ 15,436 $ 15,436 $ 15,436 Appropriated Fund Balance $ 19,290 $ - $ 19,290 $ 19,290 $ 19,290 Total Revenues $ 71,726 $ $ 71,726 $ 79,021 $ 17,720 $ 96,741 Expenditures Operating $ 71,726 $ - $ 71,726 $ 79,021 $ 17,720 $ 96,741 Transfer to County Capital $ $ $ $ Total Expenditures $ 71,726 $ $ 71,726 $ 79,021 $ 17,720 $ 96,741 1 Attachment 2 5 Year-To-Date Budget Summary Fiscal Year 2019-20 General Fund Budget Summary Original General Fund Budget $237,121,872 Additional Revenue Received Through Budget Amendment#3 (November 19, 2019) Grant Funds $179,228 Non Grant Funds $648,494 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances) $0 General Fund - Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $98,029 Total Amended General Fund Budget $237,851,565 Dollar Change in 2019-20 Approved General Fund Budget $729,693 Paul: % Change in 2019-20 Approved General Fund increase a .50 FTE Navigator Budget 0.31% position in Health Department to 1.00 FTE thru FY 19-20 (BOA#1); increase a .75 FTE Authorized Full Time Equivalent Positions Navigator position to 1.00 Original Approved General Fund Full Time FTE thru FY 19-20, and Equivalent Positions 944.470 moves both temporary FTE Original Approved Other Funds Full Time increases for these Navigators from GF to Grant Equivalent Positions 97.350 Fund (BOA #2) Total Approved Full-Time-Equivalent Positions for Fiscal Year 2019-20 1,041.820 6 TOWN OF CHAPEL HILL • . CHAPEL Nitl Fire Department 403 Martin Luther King Jr.Blvd. �r Chapel Hill,NC 27514-5705 FIRE RESCUE phone(919) 968-2781 fax(919)932-2956 www.town4chapellvll.org MEMORANDUM i To: Paul Laughton, Deputy Director, Finance and Administrative Services, Orange County From: Stacey Graves, Administrative Chief Date: September 16, 2019 Subject: Request to draw$30,000 from Greater Chapel Hill Fire District fund balance Cc: Matt Sullivan, Fire Chief i The Chapel Hill Fire Department is requesting a$30,000 disbursement from the Greater Chapel Hill Fire District fund balance. We are requesting these funds for the purchase of personal protective equipment(PPE)to further-our cancer prevention program. The money, along with other funds from the Town of Chapel Hill budget,will be utilized to purchase non-structural firefighting response clothing so that our personnel will not be donning structural firefighting gear on all calls. Recent research findings support the direction we are taking with the acquisition of additional rescue gear. i t Please let me know what additional steps need to be taken on the part of the Town and our 3 department to finalize this request. If you need additional information please do not hesitate to contact me via e-mail (s r avesatownofchapelhill.org) or phone(919-969-2005). i 3 i pi ' I