Loading...
HomeMy WebLinkAboutAgenda - 10-18-2022; 8-b - Fiscal Year 2022-23 Budget Amendment #2 1 ORD-2022-025 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 18, 2022 Action Agenda Item No. 8-b SUBJECT: Fiscal Year 2022-23 Budget Amendment #2 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 Summary Gary Donaldson, (919) 245-2453 PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year 2022-23. BACKGROUND: Health Department 1. The Health Department has received additional funding for the following items: • Communicable Disease Pandemic Recovery — The Health Department has received an additional $215,667 to expand communicable disease surveillance, detection, control, and prevention activities to address the COVID-19 public health emergency and other communicable disease challenges impacted by the COVID- 19 public health emergency. Funds will be used for non-permanent salaries, training for staff, community support and education, operating expenses, data infrastructure projects, and infection control equipment. • Reopening Schools Health Liaison — The Health Department has received $115,000 in funding from a federal pass through grant from the Centers for Disease Control and Prevention to hire Public Health School Health Liaisons in support of safe, in-person instruction in kindergarten through grade 12 schools. Funding will be used for staff time for the coordination of COVID-19 screening, testing, and vaccine administration and other mitigation efforts in the school systems. • American Rescue Plan Act (ARPA) COVID-19 School Health Team Workforce — The Health Department has received $164,360 in funding from a federal pass through grant to support school-based health program workforce development. Funding can be used to supplement salaries, to improve retention, recruiting, creating, and hiring of new student-serving positions to fill gaps in the school-based health team, and/or contracting for the positions to fill gaps in the team to provide other school health program activities. Funding will also cover staff cost for management of the partnership, management of the funding, and state reporting. • COVID-19 Vaccination Program — The Health Department has received $33,279 in additional federal pass-through funding to support the Covid-19 pandemic 2 response. Funding will be used to support salaries for staff working the vaccine clinics. 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. Department on Aging 2. The Department on Aging has received a donation of $10,000 from UNC Healthcare to be used for wellness supplies in the Senior Health Coordination annual grant fund. This budget amendment provides for the receipt of these funds in the Annual Grant Fund, outside of the General Fund. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals 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. Department of Social Services 3. The Department of Social Services (DSS) has received the following revenues: • Low-Income Household Water Assistance Program (LIHWAP) — The department has received an additional allocation from the State to provide water payment assistance to low income households. The program will run from June 2022 to May 2023, and the County will receive $17,884 for direct payments and administrative support for this program. • Toy Chest — The department has received $23,710 in donations for the annual toy drive. This amendment authorizes the receipt of these donations in the DSS Client Enhancement Fund, outside of the General Fund. • Cardinal Innovations — The department has received an additional $100,180 in funding from Cardinal Innovations to support children in the custody of the County for a broad range of services. This amendment authorizes these expenditures in the DSS Client Enhancement Fund, outside of the General Fund. • SSI/SSDI Outreach, Access, and Recovery (SOAR) Technical Amendment — DSS is transferring the SSI/SSDI Outreach, Access and Recovery (SOAR) position to the Housing Department to improve coordination between that position and the other outreach programs of the Housing Department. SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: CREATE A SAFE COMMUNITY 3 The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. • 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. County Manager's Office 4. The Arts Commission has received the following revenues: • State Arts Grant — The Orange County Arts Commission (OCAC) has received $14,081 in additional State Arts Grant Funds. Funds are to be granted to top scoring Grassroots applicants who are 501(c)(3) arts organizations. These funds are authorized in the Visitors Bureau Fund, outside of the General Fund. • Technical Assistance Grant — The Arts Commission has received $2,500 in a technical assistant grant from the State Arts Grant fund. These funds allow the OCAC director to attend the 2022 Kennedy Center Leadership Accessibility in the Arts Conference and take part in a statewide accessibility cohort through Arts Access. These funds are authorized in the Visitors Bureau Fund, outside of the General Fund. • Donations — The board of the Orange County Arts Alliance (OCAA), the 501(c)(3) fundraising arm of the Arts Commission, has authorized the allocation of $19,000 towards supporting the programmatic expenses of the Arts Commission. These funds were raised through private donations and fundraisers. These funds are authorized in the Visitors Bureau Fund, outside of the General Fund. • Special Appropriation State Arts Grant — The Arts Commission has received an American Rescue Plan Act (ARPA) grant through the State's Grassroots Arts program. The division will allocate $35,656 of that grant to provide grants funds to top scoring 501(c)(3) arts organizations. These funds will be authorized in the Multi-year Grant Fund outside of the General Fund, and amends the following grant ordinance: Grassroots Arts ARPA Grant($35,656) - Project#96060 Revenues for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised Grant Revenue $35,655 $35,656 $71,311 Donations $24,206 $0 $24,206 Total Project Funding $59,861 $35,656 $95,517 4 Appropriated for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised Arts Grant Expenditures $59,861 $35,656 $95,517 Total Costs $59,861 $35,656 $95,517 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this 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. Capital Projects 5. The County has accumulated $166,098 in insurance reimbursements for vehicle replacements over the past several years. It is proposed this revenue be authorized in the Vehicle Replacement Capital Project to replace older vehicles in the fleet with newer hybrid/electric options. This amends the following capital ordinance in the County Capital Fund, outside of the General Fund: Vehicle Replacements ($166,098) - Project#30010 Revenues for this project: Current FY 2022-23 FY 2022- FY 2022-23 Amendment 23 Revised Insurance Proceeds $0 $116,098 $116,098 Transit Tax Proceeds $223,400 $0 $223,400 Grant Funding $2,666,549 $0 $2,666,549 Alternative Financing $6,536,438 $0 $6,536,438 Contribution From Hillsborough $9,000 $0 $9,000 Total Project Funding $9,435,387 $116,098 $9,551,485 Appropriated for this project: Current FY 2022-23 FY 2022- FY 2022-23 Amendment 23 Revised Expenditures $9,435,387 $116,098 $9,551,485 Total Costs $9,435,387 $116,098 $9,551,485 ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility Goal impacts are applicable to this item: • ENERGY EFFICIENCY AND WASTE REDUCTION 5 Initiate policies and programs that: 1) conserve energy; 2) reduce resource consumption; 3) increase the use of recycled and renewable resources, and 4) minimize waste stream impacts on the environment. • RESULTANT IMPACT ON NATURAL RESOURCES AND AIR QUALITY Assess and where possible mitigate adverse impacts created to the natural resources of the site and adjoining area. Minimize production of greenhouse gases. Housing Department 6. The Housing Department has received notification of $132,000 in grant funds from the North Carolina Housing Finance Agency (NCHFA) to be used toward the Urgent Repair Program. The required County match of$40,000 is being transferred from available funds within the same Community Development Fund. The Urgent Repair Program will assist 14 homeowners with home repairs and rehabilitation. Eligibility for the program depends on household income, with income limits set at 50% of the County's Area Median Income, as well as qualifying as a household with special needs including people age 62 and older, single parents, large families with 5 or more household members, children with lead hazards present in the home, as well as emergency cases. This budget amendment provides for the receipt and appropriation of these additional funds, and establishes the following 2022 NCHFA Urgent Repair Grant Project Ordinance: NCHFA Urgent Repair Grant 2022 ($172,000) - Project#47454 Revenues for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised Transfer from General Fund $0 $40,000 $40,000 Grant Funding $0 $132,000 $132,000 Total Project Funding $0 $172,000 $172,000 Appropriated for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised NCHFA Grant Expenditures $0 $172,000 $172,000 Total Costs $0 $172,000 $172,000 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. 6 ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal impacts associated with these items other than as noted otherwise above. FINANCIAL IMPACT: Financial impacts are included in the background information above. This budget amendment provides for the receipt of these additional funds in FY 2022-23 and increases the General Fund by $546,190, increases the Grants Fund by $35,656, increases the Visitors Bureau Fund by $35,581, increases the County Capital Fund by $166,098, increases the DSS Client Enhancement Fund by $123,890, increases the Annual Grants Fund by $10,000, and increases the Community Development Fund by $132,000. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for Fiscal Year 2022-23. 7 Year-To-Date Budget Summary Fiscal Year 2022-23 Section 8 Community DSS Client Visitors Annual Fund Budget Summary General Fund Grants Fund (Housing Development Bureau Fund County Capital Enhancement Grants Fund Fund) Fund Fund Original Budget(excluding fund balance appropriation) $255,500,691 $403,372 $4,762,156 $1,368,852 $2,201,691 $10,612,009 $0 $159,216 Additional Revenue Received Through Budget Amendment#2(October 18,2022) Grant Funds $1,929,181 $523,549 $205,838 $132,000 $17,761 $325,091 $100,180 20,000 Non Grant Funds $219,175 $166,098 $52,145 Fund Balance for Anticipated Appropriations(i.e. Encumbrances) Fund Balance Appropriated to Cover Anticipated and Unanticipated Expenditures $2,608,888 Total Amended Budget $260,257,935 $926,921 $4,967,994 $1,500,852 $2,219,452 $11,103,198 $152,325 $179,216 Dollar Change in 2022-23 Approved Budget $4,757,244 $523,549 $205,838 $132,000 $17,761 $491,189 $152,325 $20,000 %Change in 2022-23 Approved Budget 1.86% 129.79% 4.32% 9.64% 0.81%, 4.63% 100.00% 12.56% Authorized Full Time Equivalent Positions Original Approved Full Time Equivalent Positions(includes Permanent and Time Limited) 983.505 5.000 5.950 10.000 7.000 0.000 0.000 1.000 Changes to Full Time Equivalent Positions 2.700 Total Approved Full-Time-Equivalent Positions for Fiscal Year 2022-23 986.2051 5.000 5.9501 10.000 7.000 0.0001 0.000 1.000