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HomeMy WebLinkAboutORD-2020-031 Fiscal Year 2020-21 Budget Amendment #5 1 ORD-2020-03 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 15, 2020 Action Agenda Item No. 8-e SUBJECT: Fiscal Year 2020-21 Budget Amendment #5 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 PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year 2020-21. BACKGROUND: Department on Aging 1. The Orange County Department on Aging has budgetary changes to the following programs: • CARES Funds — receipt of $6,823 in additional CARES funds for the purpose of assisting Handy Helpers construct ramps within the community. The service period to spend these funds runs through September 30, 2021. • Title III-D Funds — receipt of $1,769 in additional Title III-D funds from Triangle J Council of Governments (Triangle J COG) to assist in providing evidenced based classes in program. This budget amendment provides for the receipt of these additional funds and provides for a fund balance appropriation of $3,817 from the General Fund for the above mentioned purpose. (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 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. Arts Commission 2. The Orange County Arts Commission has received $166,511 in CARES funds from the state to provide COVID relief for the Arts community. This grant period runs through December 30, 2020. This budget amendment recognizes these funds outside of the General Fund in the Visitor’s Bureau fund. (See Attachment 1, column #2) 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. Department of Social Services 3. The Orange County Social Services Department has budgetary changes to the following programs: • Community Giving Funds – receipt of $3,164 in Community Giving donated funds for use in the annual toy chest drive. These funds shall be appropriated in the DSS Client Services Fund outside of the General Fund for that purpose. • Home Community Care Block Grant Funds – receipt of $13,657 in additional Home Community Care Block Grant funds from Triangle J COG for COVID relief. These funds will be used to provide in-home aid services for adult/disabled clients in order to keep them living independently in their homes. • Special Child Incentives – receipt of $4,642 in Special Child Incentives from the state to enhance agency adoption services. These funds shall be appropriated in the DSS Client Services Fund, outside of the General Fund, for that purpose. This budget amendment provides for the receipt of these additional funds for the above stated purposes. (See Attachment 1, column #3) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are 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; 2 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. Visitor’s Bureau 4. The Orange County Visitors Bureau has received notification of a $10,750 grant award from the Economic Development Partnership of North Carolina and the North Carolina Travel Industry Association. This grant period runs through December 30, 2020. These funds will be used to assist with the county’s tourism recovery efforts. This budget amendment provides for the receipt of $10,000 for the above stated purpose. (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. Animal Services 5. Orange County Animal Services has received $26,000 in Community Giving fund donations to be used to continue in-house spay and neuter of shelter animals. Due to COVID, the department was not able to perform in-house spay and neuter services for months and had been using the state’s spay and neuter assistance program for these services, but they are much more expense than performing the services in-house. This budget amendment provides for the receipt of these Community Giving funds for the above stated purpose, to be paid out of the Community Giving Fund, outside of the General Fund. (See Attachment 1, column #5) SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated with this item. Emergency Services 6. The Orange County 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 Emergency Management Performance Grant awards. The department plans to use these funds to assist in maintaining the comprehensive Emergency Management Program. This budget amendment provides for the receipt of these grant funds, and amends the following grant project ordinance: (See Attachment 1, column #6) 3 Emergency Management Performance Grant ($35,000) - Project # 71049 Revenues for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised EM Performance Grant Funds $448,420 $35,000 $483,420 Total Project Funding $448,420 $35,000 $483,420 Appropriated for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised EM Performance Grant $393,914 $54,506 $448,420 Total Costs $393,914 $54,506 $448,420 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. Orange County Transportation Services 7. Orange County Transportation Services has received notification of the following two (2) CARES grants: • Burlington-Graham Metropolitan Planning Organization (BGMPO) 5307 CARES Act – receipt of a federal pass-through multi-year grant award of $502,594 from the North Carolina Department of Transportation. This grant is a 100% federally funded reimbursement grant for the service period of January 20, 2020 to June 30, 2022. These funds will go toward the state/federal share of the van/bus replacements as approved and budgeted in the Year 1 (FY 2021-22) Capital Investment Plan, so no additional budgetary action is required for the receipt and expensing of these funds. • Durham-Chapel Hill-Carrboro Metropolitan Planning Organization (DCHCMPO) 5307 CARES Act – receipt of a federal pass-through multi-year grant award of $448,396 from the North Carolina Department of Transportation. This grant is a 100% federally funded reimbursement grant for the service period of January 20, 2020 to June 30, 2022. Of these funds, $278,000 will cover contract service cost to provide security cameras/modem replacements, as the current camera system is obsolete and not functional, and $5,396 will be used for replacement IIT equipment, while $165,000 will cover eligible salary reimbursement for existing budgeted personnel. This budget amendment provides for the receipt of the $448,396, and increases budgeted expenditures by $283,396 for contract services and IT equipment, and decreases the fund balance appropriation in the General Fund by $165,000 for the reimbursement of personnel funds the department will realize. 4 This budget amendment provides for the receipt of these grant funds for the purposes mentioned above. (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. Housing and Community Development 8. As part of the Round 2 Coronavirus Relief Funding (CRF), the Town of Carrboro received $288,161 as their per capita allocation. The Town has allocated $214,405 of those funds back to the Orange County Housing and Community Development Department, with $32,819 to be used toward the Rapid Rehousing program, and $181,586 to be used toward the County’s Housing Stabilization efforts. The Town of Hillsborough received $86,449 as their per capita allocation. The Town has allocated $10,310 of those funds back to the Orange County Housing and Community Development Department to be used toward the County’s Housing Stabilization efforts. This budget amendment provides for the receipt of these funds from the Towns of Carrboro and Hillsborough for the above stated purposes in the Community Development Fund. (See Attachment 1, column #8) 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. 9. Orange County Housing and Community Development has received notification of additional CARES Act funds of $1,856,482 through the North Carolina Department of Public Safety, Office of Recovery and Resiliency (NCORR). At its October 20, 2020 meeting, the Board of County Commissioners approved the receipt of $937,803 in CARES Act funds from NCORR. With this additional amount, the total NCORR CARES Act funds is a not to exceed amount of $2,794,285. These are federal reimbursement funds that include Treasury Coronavirus Relief Funds and Housing and Urban Development (HUD) Community Development Block Grant - Coronavirus funds. These funds will be used to prevent evictions and utility disconnections, and encourage housing stability in response to the COVID-19 crisis. The period for this award runs through February 28, 2021. This budget amendment provides for the receipt of these additional funds, on a reimbursement basis, up to $1,856,482, for the above stated purposes. (See Attachment 1, column #9) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY 5 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: 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. 10. Orange County Housing and Community Development requests the approval of creating a 1.0 FTE Time-limited Emergency Housing Administrator position through June 30, 2023 for administration of the Emergency Housing Assistance program. NOTE: there is no budgetary impact as existing and available CDBG-CV grant funds will be used for the position costs. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are 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. • 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. Health Department 11. The Orange County Health Department requests the approval of creating a 1.0 FTE Time-limited Family Success Alliance Navigator position through June 30, 2021, as part of the existing Kenan Charitable Trust Grant. This position will be used to help link families to resources as a result of the COVID-19 pandemic. This budget amendment provides for the creation of a 1.0 FTE Time-limited Family Success Alliance Navigator position through June 30, 2021. NOTE: there is no budgetary impact as existing and available grant funds will be used for the position costs. 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. 6 Asset Management Services – Capital Project Items 12. The Orange County Asset Management Services Department is continuing to administer the following construction projects: Whitted Office Emergency Renovations, 308 West Franklin (Visitors Bureau), and the Skills Development Center at the Europa Center. The following additional funds are needed for each of these projects. • Whitted Office Renovations – This project involves the renovation and re- purposing of several spaces in the Whitted Human Services Center to create offices for the County Manager and the Board of County Commissioners Clerk’s staff. New accommodations are required for these departments due to environmental concerns associated with their previous offices in the Link Center. The renovations are to occur in a portion of the Whitted Building that is close to 100 years old, and in the process of developing the plans for renovation, it was determined that the structural flooring in some of the areas slated for work were substandard, and would require additional shoring and support. The cost of this additional work was not anticipated in the original project budget. Total projects costs, including a 10% contingency, is projected at $324,649. Of this amount, available funds of $116,141 will be used from the existing Link Center Renovation project, and the remaining amount needed of $208,508 is recommended to be debt financed, and will be included as part of a planned Spring 2021 financing package. The County intends to advance funds for initial Project costs, and then reimburse itself from financing proceeds. The expected type of financing for the Project (which is subject to change) is installment financing under Section 160A-20, including the possible use of limited obligation bonds. The County intends for the adoption of this resolution to be a declaration of its official intent to reimburse itself from financing proceeds for Project cost expenditures. • 308 West Franklin Street (Visitors Bureau) – The Orange County Visitor’s Bureau must relocate from 501 West Franklin Street, due to the re-purposing of that facility from an upcoming county economic development project. A former restaurant located at 308 West Franklin Street was selected as the new site for the Visitor’s Bureau. The full scope and extent of the renovation was far more extensive than originally anticipated during the project budget development. The change in use from a restaurant to an office requires extensive demolition and reconstruction, particularly in the area of the former kitchen. Total project costs, including a 10% contingency, is projected at $352,187. Of this amount, available funds of $186,520 will be used from existing budgeted funds within the Visitors Bureau Fund, as approved by the Board of County Commissioners at their January 21, 2020 meeting, and the remaining amount needed of $165,667 is recommended to come from a transfer of existing Article 46 Sales Tax proceeds budgeted in the General Fund in FY 20-21 to the Visitors Bureau Fund. 7 • Skills Development Center (Europa Center) – This project involves renovating an office for use as the County’s Skills Development Center. The Center must relocate from 503 West Franklin Street, due to the re-purposing of that facility for an upcoming county economic development project. Total project costs, including a 10% contingency, is projected at $293,260. Of this amount, available funds of $254,953 will be used from existing planned debt financing funds in the General Fund, as approved by the Board of County Commissioners at their January 21, 2020 meeting, and the remaining amount needed of $38,307 is recommended to be debt financed, and will be included as part of a planned Spring 2021 financing package. The requested increase is required to cover Information Technology items and moving costs that were not included in the original project budget. The County intends to advance funds for initial Project costs, and then reimburse itself from financing proceeds. The expected type of financing for the Project (which is subject to change) is installment financing under Section 160A-20, including the possible use of limited obligation bonds. The County intends for the adoption of this resolution to be a declaration of its official intent to reimburse itself from financing proceeds for Project cost expenditures. This budget amendment provides for the re-purposing of the funds mentioned above, the use of existing Article 46 Sales Tax proceeds, additional debt financing, and amends the following Capital Project Ordinances accordingly: (See Attachment 1, column #10) Link Center Renovation Project (-$116,141) - Project # 10069 Revenues for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised Alternative Financing $1,026,000 ($116,141) $909,859 Total Project Funding $1,026,000 ($116,141) $909,859 Appropriated for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised Link Center Renovations $1,026,000 ($116,141) $909,859 Total Costs $1,026,000 ($116,141) $909,859 Whitted Office Project ($324,649) - Project # 10079 - New Revenues for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised Alternative Financing (from $0 $116,141 $116,141 8 existing Link Center Renovation Project) Alternative Financing - New $0 $208,508 $208,508 Total Project Funding $0 $324,649 $324,649 Appropriated for this project: Current FY 2020-21 FY 2020-21 Amendment FY 2020-21 Revised Whitted Office Renovations $0 $324,649 $324,649 Total Costs $0 $324,649 $324,649 SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals applicable to this item. Coronavirus Relief Funding (CRF) – Round 2 Technical Amendment 13. Orange County Emergency Services Department has an immediate need for Lucas Devices, which are portable CPR devices that delivers automated chest compressions to victims in cardiac arrest. These devices are important in this COVID environment in that it allows for fewer providers around the patient. This budget amendment provides for the re-allocation of $80,000 from Orange County Housing and Community Development Round 2 funding to the Emergency Services Department for the above stated purpose. With these funds, the department will be able to purchase five (5) of these devices. This budget amendment provides for the budgetary changes related to the Round 2 Coronavirus Relief Funding (See Attachment, column #11) 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. • 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 agenda 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 2020-21 and increases the General Fund by $589,619; increases the Visitors Bureau Fund by $342,928; increases the DSS Client Services Fund by $7,806; increases the Community Giving Fund by $26,000; increases the Multi-year Grant Projects Fund by $35,000; increases the Multi-year 9 Capital Projects Fund by $208,508, and increases the Community Development Fund by $2,001,197. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant and capital project ordinance amendments for fiscal year 2020-21. 10 1 Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment The FY 2020-21 Orange County Budget Ordinance is amended as follows: Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 #1 Department on Aging - Reciept of additional CARES fundsof $6,823 to assist Handy Helpers construct ramps within the community; receipt of additional $1,769 in Title III-D fund from TJCOG to assist in providing evidenced based classes. #2 Arts Commission - receipt of a NC CARES grant totaling $166,511 to provide COVID relief for the Arts community #3 Social Services - reciept of $3,164 in donations from United Way for use in the annual toy chest drive, recveipt of $4,642 in Special Child Incentive funds from the State to enhance agency adoptions services. Also, receipt of $13,657 in additional HCCBG funds from TJCOG for COVID relief #4 Visitors Bureau - receipt of a second Tourism Recovery Grant award totaling $10,750 from the Economic Development Partnership of NC to assist with the County's tourism recover efforts #5 Animal Services - receipt of $26,000 in Community Giving Funds to be used to continue in-house spay and neuter of shelter animals #6 Emergency Services - receipt of additional grant funds of $35,000 from the NC Department of Crime Control and Public Safety related to the Emergency Management Performance Grant awards #7 OC Transportation Services - receipt of two (2) CARES grant awards related to the BGMPO ($502,594) for vehicle purchases and the DCHCMPO ($448,396) for operational expenses. #8 Coronavirus Relief Funding Technical Amendment - reciept of funds totaling $214,405 from the Town of Carrboro and $10,310 from the Town of Hillsborough from a portion of their per capita allocation of Round 2 Coronavirus Relief Funds to be used toward EHA/Housing Helpline personnel expenses, and toward Housing Stabilization efforts #9 Housing and Community Development - receipt of additional CARES Act funds of $1,856,482 through NCORR to prevent evictions and utility disconnections, and encourage housing stability in response to the COVID crisis #10 AMS - Capital Projects - transfer of existing Article 46 Sales Tax proceeds from the General Fund to the Visitors Bureau related to the 308 West Franklin Street proejct, and an increase of debt financing proceeds related to the Skills Development Center project #11 CRF Round 2 Technical Amendment - reallocation of $80,000 from Housing and Community Development to Emergency Services fro the purchase of five (5) Lucas CPR devices Budget as Amended Through BOA #5 General Fund Revenue Property Taxes 167,694,880$ -$ 167,694,880$ 167,694,880$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 167,694,880$ Sales Taxes 23,827,353$ -$ 23,827,353$ 23,827,353$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 23,827,353$ License and Permits 274,550$ -$ 274,550$ 274,550$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 274,550$ Aging 714,177$ 714,177$ 944,622$ 8,592$ 953,214$ Transportation Services 1,191,810$ 1,191,810$ 1,528,111$ 448,396$ 1,976,507$ Social Services 10,026,947$ 10,026,947$ 10,093,734$ 13,657$ 10,107,391$ Intergovernmental 17,710,005$ -$ 17,710,005$ 23,526,282$ 8,592$ -$ 13,657$ -$ -$ -$ 448,396$ -$ -$ -$ -$ 23,996,927$ Charges for Service 12,645,090$ -$ 12,645,090$ 12,645,090$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,645,090$ Investment Earnings 515,000$ 515,000$ 515,000$ 515,000$ Miscellaneous 2,624,009$ 2,624,009$ 3,168,653$ 38,307$ 3,206,960$ Transfers from Other Funds 5,486,817$ 5,486,817$ 6,621,817$ 80,000$ 6,701,817$ Fund Balance 8,268,603$ 8,268,603$ 7,977,302$ (165,000)$ 165,667$ 7,977,969$ Total General Fund Revenues 239,046,307$ -$ 239,046,307$ 246,250,927$ 8,592$ -$ 13,657$ -$ -$ -$ 283,396$ -$ -$ 203,974$ 80,000$ 246,840,546$ Expenditures Asset Management Services 5,337,736$ -$ 5,337,736$ 5,808,846$ 38,307$ 5,847,153$ Non-Departmental 687,264$ -$ 687,264$ 2,198,640$ (224,715)$ 1,973,925$ Support Services 12,773,209$ -$ 12,773,209$ 15,339,177$ -$ -$ -$ -$ -$ -$ -$ (224,715)$ -$ 38,307$ -$ 15,152,769$ General Government 25,639,107$ -$ 25,639,107$ 26,094,128$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 26,094,128$ Transportation Services 3,257,048$ -$ 3,257,048$ 3,257,048$ 283,396$ 3,540,444$ Community Services 14,322,250$ -$ 14,322,250$ 14,667,196$ -$ -$ -$ -$ -$ -$ 283,396$ -$ -$ -$ -$ 14,950,592$ Department of Social Services 21,351,429$ -$ 21,351,429$ 21,619,109$ 13,657$ 21,632,766$ Department on Aging 2,192,238$ -$ 2,192,238$ 2,422,683$ 8,592$ 2,431,275$ Human Services 41,614,328$ -$ 41,614,328$ 42,915,308$ 8,592$ -$ 13,657$ -$ -$ -$ -$ -$ -$ -$ -$ 42,937,557$ Emergency Services 11,816,610$ -$ 11,816,610$ 11,918,110$ 80,000$ 11,998,110$ Public Safety 27,994,203$ -$ 27,994,203$ 28,197,419$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 80,000$ 28,277,419$ Education 111,737,971$ 111,737,971$ 111,857,971$ 111,857,971$ Transfers Out 4,965,239$ -$ 4,965,239$ 7,179,728$ 224,715$ 165,667$ 7,570,110$ Total General Fund Appropriation 239,046,307$ -$ 239,046,307$ 246,250,927$ 8,592$ -$ 13,657$ -$ -$ -$ 283,396$ -$ -$ 203,974$ 80,000$ 246,840,546$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Visitors Bureau Fund Revenues Occupancy Tax 1,243,068$ 1,243,068$ 1,243,068$ 1,243,068$ Sales and Fees 500$ 500$ 500$ 500$ Intergovernmental 366,963$ 366,963$ 391,963$ 166,511$ 10,750$ 569,224$ Investment Earnings 4,000$ 4,000$ 4,000$ 4,000$ From General Fund -$ -$ 65,000$ 165,667$ 230,667$ Small Business Loan Funds 50,000$ 50,000$ Appropriated Fund Balance 6,486$ -$ 6,486$ 9,986$ 9,986$ Total Revenues 1,621,017$ -$ 1,621,017$ 1,764,517$ -$ 166,511$ -$ 10,750$ -$ -$ -$ -$ -$ 165,667$ -$ 2,107,445$ Expenditures General Government 225,199$ 225,199$ 240,199$ 240,199$ Community Services 1,395,818$ -$ 1,395,818$ 1,524,318$ 166,511$ 10,750$ 165,667$ 1,867,246$ Total Housing Fund Revenues 1,621,017$ -$ 1,621,017$ 1,764,517$ -$ 166,511$ -$ 10,750$ -$ -$ -$ -$ -$ 165,667$ -$ 2,107,445$ Community Development Fund (Housing Displacement Program) Revenues Transfer from General Fund 75,000$ 75,000$ 1,949,081$ 191,896$ (80,000)$ 2,060,977$ Intergovernmental 1,747,803$ 1,856,482$ 3,604,285$ Total Revenues 75,000$ -$ 75,000$ 3,696,884$ 5,665,262$ Expenditures Housing Displacement Program 75,000$ 75,000$ 3,696,884$ 191,896$ 1,856,482$ (80,000)$ 5,665,262$ Community Development Fund (Homelessness Partnership) Revenues General Government Revenue -$ -$ -$ Intergovernmental 271,716$ 271,716$ 556,716$ 556,716$ Appropriated Fund Balance -$ -$ -$ -$ Transfer from General Fund 91,603$ 91,603$ 202,011$ 32,819$ 234,830$ Total Revenues 363,319$ -$ 363,319$ 758,727$ -$ -$ -$ -$ -$ -$ -$ 32,819$ -$ -$ -$ 791,546$ Expenditures Homelessness Partnership Program 363,319$ 363,319$ 758,727$ 32,819$ 791,546$ Grant Project Fund Revenues Intergovernmental 480,481$ 480,481$ 630,588$ 35,000$ 665,588$ Charges for Services 75,000$ 75,000$ 75,000$ 75,000$ Transfer from General Fund 103,420$ 103,420$ 118,420$ 118,420$ Miscellaneous -$ 252,411$ 252,411$ Transfer from Other Funds -$ -$ -$ Appropriated Fund Balance -$ -$ -$ -$ -$ Total Revenues 658,901$ -$ 658,901$ 1,076,419$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 1,111,419$ Expenditures Support Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ General Government 72,629$ -$ 72,629$ 89,127$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 89,127$ Community Services -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Human Services 401,272$ -$ 401,272$ 686,883$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 686,883$ EM Performance Grant 35,000$ 35,000$ 35,000$ 35,000 70,000$ Public Safety 185,000$ -$ 185,000$ 300,409$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 335,409$ Total Expenditures 658,901$ -$ 658,901$ 1,076,419$ -$ -$ -$ -$ -$ 35,000$ -$ -$ -$ -$ -$ 1,111,419$ DSS Client Services Fund Revenues Intergovernmental -$ -$ 20,993$ 4,642$ 25,635$ General Government -$ -$ -$ 3,164$ 3,164$ Transfer from Grant Projects -$ -$ -$ -$ Total Revenues -$ -$ -$ 20,993$ -$ -$ 7,806$ -$ -$ -$ -$ -$ -$ -$ -$ 28,799$ Expenditures General Assistance -$ 20,993$ 7,806$ 28,799$ 11 2 Attachment 1. Orange County Proposed FY 2020-21 Budget Amendment The FY 2020-21 Orange County Budget Ordinance is amended as follows: Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 #1 Department on Aging - Reciept of additional CARES fundsof $6,823 to assist Handy Helpers construct ramps within the community; receipt of additional $1,769 in Title III-D fund from TJCOG to assist in providing evidenced based classes. #2 Arts Commission - receipt of a NC CARES grant totaling $166,511 to provide COVID relief for the Arts community #3 Social Services - reciept of $3,164 in donations from United Way for use in the annual toy chest drive, recveipt of $4,642 in Special Child Incentive funds from the State to enhance agency adoptions services. Also, receipt of $13,657 in additional HCCBG funds from TJCOG for COVID relief #4 Visitors Bureau - receipt of a second Tourism Recovery Grant award totaling $10,750 from the Economic Development Partnership of NC to assist with the County's tourism recover efforts #5 Animal Services - receipt of $26,000 in Community Giving Funds to be used to continue in-house spay and neuter of shelter animals #6 Emergency Services - receipt of additional grant funds of $35,000 from the NC Department of Crime Control and Public Safety related to the Emergency Management Performance Grant awards #7 OC Transportation Services - receipt of two (2) CARES grant awards related to the BGMPO ($502,594) for vehicle purchases and the DCHCMPO ($448,396) for operational expenses. #8 Coronavirus Relief Funding Technical Amendment - reciept of funds totaling $214,405 from the Town of Carrboro and $10,310 from the Town of Hillsborough from a portion of their per capita allocation of Round 2 Coronavirus Relief Funds to be used toward EHA/Housing Helpline personnel expenses, and toward Housing Stabilization efforts #9 Housing and Community Development - receipt of additional CARES Act funds of $1,856,482 through NCORR to prevent evictions and utility disconnections, and encourage housing stability in response to the COVID crisis #10 AMS - Capital Projects - transfer of existing Article 46 Sales Tax proceeds from the General Fund to the Visitors Bureau related to the 308 West Franklin Street proejct, and an increase of debt financing proceeds related to the Skills Development Center project #11 CRF Round 2 Technical Amendment - reallocation of $80,000 from Housing and Community Development to Emergency Services fro the purchase of five (5) Lucas CPR devices Budget as Amended Through BOA #5 Community Giving Fund Revenues Donations -$ -$ 16,470$ 26,000$ 42,470$ Total Revenues -$ -$ -$ 16,470$ -$ -$ -$ -$ 26,000$ -$ -$ -$ -$ -$ -$ 42,470$ Expenditures Community Giving Projects -$ -$ 16,470$ 26,000$ 42,470$ 12 General Fund Budget Summary Original General Fund Budget $239,046,307 Additional Revenue Received Through Budget Amendment #5 (December 15, 2020) Grant Funds $1,749,164 Non Grant Funds $6,335,709 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances)$0 General Fund - Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures ($290,634) Total Amended General Fund Budget $246,840,546 Dollar Change in 2020-21 Approved General Fund Budget $7,794,239 % Change in 2020-21 Approved General Fund Budget 3.26% Original Approved General Fund Full Time Equivalent Positions 940.480 Original Approved Other Funds Full Time Equivalent Positions 99.950 Total Approved Full-Time-Equivalent Positions for Fiscal Year 2020-21 1,040.430 Year-To-Date Budget Summary Fiscal Year 2020-21 Authorized Full Time Equivalent Positions Paul: includes 0.4 FTE time- limited increase of the currrent Emergency Preparedness Coordinator (BOA #2) Paul: includes 1.0 FTE Rapid Rehousing Case Manager; 2.0 FTE Peer Support Specialists; .375 FTE increase of Programs Coordinator; 3.0 FTEs time-limited Social Work positions; and 1.0 FTE time- limited Harm Reduction Clinical Coordinator (BOA #1); 1.0 FTE time- liimited Emergency Housing Administrator (BOA #5); 1.0 FTE time- limited Family Success Navigator (BOA #5) 13