HomeMy WebLinkAboutORD-2023-030-Fiscal Year 2022-23 Budget Amendment #11 1
ORD-2023-030
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 20, 2023
Action Agenda
Item No. 8-o
SUBJECT: Fiscal Year 2022-23 Budget Amendment #11
DEPARTMENT: County Manager's Office
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153
Summary
PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year
2022-23.
BACKGROUND:
Housing Department
1. Due to the department issuing additional Housing Choice Vouchers, the Housing Choice
Voucher Fund is expected to significantly exceed budget. Funding for vouchers is provided
as pass-through funding by the Department of Housing and Urban Development (HUD).
This amendment authorizes $1,600,000 in additional voucher funding offset by anticipated
HUD revenue.
2. In July 2021, the County sold $2,500,000 in General Obligation Bonds (GO Bonds) for
approved affordable housing projects from the 2016 referendum. In the sale, the County
received $362,579 in additional GO Bond premiums. These premiums are restricted to
fund additional affordable housing projects. $202,579 of these premiums were authorized
to be contributed towards the Affordable Housing Bond project in June 2022. This
amendment authorizes the remaining $160,000 to be contributed towards the Affordable
Housing Bond project in the County Capital Fund, amending the following capital project
ordinance:
Affordable Housing Bond Project($160,000) - Project# 30003
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Bond Proceeds $6,256,383 $160,000 $6,416,383
Grant Revenue $15,000 $0 $15,000
Transfer from General Fund $510,000 $0 $510,000
Alternative Financing $1,400,000 $0 $1,400,000
Total Project Funding $8,181,383 $160,000 $8,341,383
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Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Affordable Housing Project Expenditures $8,181,383 $160,000 $8,341,383
Total Costs $8,181,383 $160,000 $8,341,383
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.
Miscellaneous
3. As in prior years, this year-end amendment transfers approved amounts from the salary
and benefits reserve line items (such as for $4,297,900 for attrition and $425,569 for merit
adjustment) in the Non-Departmental budget to individual departmental appropriations in
order to properly fund salary and benefit amounts within departments.
4. The County pays monthly fees for document retention and storage in the Orange-Person-
Chatham (OPC) Retiree Health Fund, outside of the General Fund. This amendment
increases the authorization in the fund by $8,000, due to increases in storage costs.
5. In Budget Amendment #5-A, the County authorized the creation of the Debt Service Fund
with an initial seeding of $6,000,000. The initial intent was to begin paying Debt Service in
that fund starting in FY 2023-24. After consulting with the Finance & Administrative
Services Department and the auditors, the County recommends moving all FY 2022-23
related debt service expenses into the Debt Service Fund as well. This increases the
authorization in the Debt Service Fund by $38,077,170, funded by a transfer of General
Fund revenue towards that fund.
6. In 2014, the North Carolina General Assembly enacted legislation that requires that the
last employer of a member who retires with an average final compensation of$100,000 or
higher is required to make an additional employer contribution to fund the increased cost
to the State Retirement Services Division. In FY 2022-23, the County has experienced
retirements under this scenario that require $200,000 in additional funding. The County will
recognize additional Interest Income revenue to absorb this expense.
7. The Human Resources Department is anticipating that health insurance costs for FY 2022-
23 will exceed budget by $175,000. This amount will be covered using existing fund
balance in the Health & Dental Insurance Fund, outside the General Fund.
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8. The Economic Development Department requested and was granted approval by the North
Carolina Department of Agriculture to transfer existing loans and the available funds in the
Crop Loan Fund over to Piedmont Food Processing Center (PFPC) for the Center to
continue operation of the Crop Loan program. Since PFPC has constant communication
with the businesses that receive the funds through this program, and the program is
exclusively for PFPC tenants, the Center will be better positioned to monitor the businesses
utilizing the funds.
The Crop Loan Fund was established in 2016 using $32,500 in grant funding received from
the NC Department of Agriculture - Agriculture Development and Farmland Preservation
(ADFP) Grant Program, and a match of$32,500 received from Weaver Street Market. The
purpose of the program was to establish a revolving loan fund that would enable farmers,
producers, and agribusinesses to maintain viable operations throughout the growing
season. The program initially made five loans, and two have been paid off and three are
delinquent.
This amendment recognizes $23,000 in loan repayments received and authorizes the
transfer of the current cash balance of the Crop Loan Fund and loans to the Piedmont Food
Processing Center, with the intent to close the Crop Loan Fund.
CROP Loan Fund($23,000)
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
CROP Loan Revenues $65,000 $23,000 $88,000
Total Project Funding $65,000 $23,000 $88,000
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
CROP Loan Expenditures $65,000 $23,000 $88,000
Total Costs $65,000 $23,000 $88,000
9. The No Fault Well Repair Fund has received an additional $40,304 in revenue from the
Orange Water & Sewer Authority (OWASA). This amendment recognizes this revenue in
the No Fault Well Repair Fund, outside of the General Fund, and appropriates this amount
for well repair and treatment. This amends the following ordinance:
No Fault Well Repair Fund($40,304)
Revenues for this fund:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
OWASA $275,000 $40,304 $315,304
American Stone $87,500 $0 $87,500
Interest on Investments $20,000 $0 $20,000
Total Funding $382,500 $40,304 $422,804
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Appropriated for this fund:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Fund Expenditures $382,500 $40,304 $422,804
Total Costs $382,500 $40,304 $422,804
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated
with this item.
Emergency Services
10.The Emergency Recovery Fund was set up to separate Federal Emergency Management
Administration (FEMA) eligible expenses originally during the Covid-19 Pandemic. The
County has identified $600,000 in additional FEMA eligible expenses and management
costs. These expenses will be fully reimbursed by FEMA with the state providing matching
funds. In addition to the Covid-19 eligible activity, the County has agreements with Chapel
Hill Carrboro City Schools and Orange County Schools for emergency shelter contracts. In
these contracts, the schools can charge the County for up to $200,000 for usage of school-
bought supplies during these sheltering events. This budgets $400,000 for these types of
expenses in advance of any future emergency sheltering event, which are FEMA eligible
during presidential disaster declaration orders. In total, this increases the Emergency
Recovery Fund by $1,000,000, outside of the General Fund, and amends the following
project ordinances:
Emergency Recovery Fund($1,000,000) - Fund 49
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Grant Revenue $3,750,000 $1,000,000 $4,750,000
Total Project Funding $3,750,000 $1,000,000 $4,750,000
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
COVID Response - FEMA $3,750,000 $600,000 $4,350,000
Future Emergency Sheltering Event- FEMA $0 $400,000 $400,000
Total Costs $3,750,000 $1,000,000 $4,750,000
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
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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.
Local Assistance and Tribal Consistency Funds
11. As a part of the American Rescue Plan Act (ARPA), the federal government provided
additional funds to provide assistance to counties and tribal areas through the Local
Assistance and Tribal Consistency (LATC) funds. Orange County is eligible for and has
received $50,000 through this program. Eligible LATC fund uses include a broad array of
public services including health, educational, housing, and public safety services, capital
needs and technology infrastructure that are one-time in nature. These funds will be
deposited in the Coronavirus State and Local Fiscal Recovery Fund (CSLFR Fund), and
will create the following project ordinance:
Local Assistance and Tribal Consistency Funds ($50,000)
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Grant Revenue $0 $50,000 $50,000
Total Project Funding $0 $50,000 $50,000
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Grant Expenses $0 $50,000 $50,000
Total Costs $0 $50,000 $50,000
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals applicable
to this item.
Department on Aging
12.The Master Aging Plan Multi-year Grant project received $33,688 in donations. The Master
Aging Plan (MAP) is a five-year plan that provides comprehensive and coordinated delivery
of community services and supports that foster lifelong community engagement and well-
being to older adults in Orange County. The donated funds, which are individual
contributions toward MAP initiatives, include cost share contributions from families
benefiting from the Home Helpers Guide projects. The expenditures include costs
associated with the creation and maintenance of the In Home Helps Guide, which is a
listing of people that provide respite help to families in the community. This budget
amendment provides for the receipt of these funds in the Multi-year Grant Fund, outside of
the General Fund, and amends the following Master Aging Plan Project Ordinance:
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Master Aging Plan ($33,688) - Project# 71099
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Donations $815,178 $33,688 $848,866
Total Project Funding $815,178 $33,688 $848,866
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Master Aging Plan Expenditures $815,178 $33,688 $848,866
Total Costs $815,178 $33,688 $848,866
13.The Department on Aging has received $100 in additional revenue for the Operation Fan
Heat Relief Program from Dominion Resources, Duke Energy Carolinas, and Duke Energy
Progress through the Area Agencies on Aging (AAA) to purchase fans for Orange County
adults 60 years old and over. This budget amendment provides for the receipt of these
donated funds in the following Department on Aging Grant Project Ordinance, outside of
the General Fund:
Operation Fan Grant($100) - Project# 71154
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Operation Fan Grant $2,772 $100 $2,872
Total Project Funding $2,772 $100 $2,872
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Operation Fan Expenditures $2,772 $100 $2,872
Total Costs $2,772 $100 $2,872
14.The Department on Aging has received additional revenue for the Seniors' Health
Insurance Information Program (SHIIP), totaling $16,970, to be used for staffing and
program supplies related to the Volunteer Connect 55+ Senior Health Insurance
Information Program. This budget amendment provides for the receipt of these donated
funds in the following Department on Aging Grant Project Ordinance, outside of the
General Fund:
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SH11P Funds ($16,970) - Project# 71151
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
SHIP Fund Grant $11,863 $16,970 $28,833
Total Project Funding $11,863 $16,970 $28,833
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
SHIP Fund Expenditures $11,863 $16,970 $28,833
Total Costs $11,863 $16,970 $28,833
15.The Department on Aging has received additional revenue for the Medicare Improvement
for Patients and Providers Act (MIPPA), totaling $17,572 to be used for staffing and
program supplies related to the Volunteer Connect 55+ Senior Health Insurance
Information Program. This budget amendment provides for the receipt of these donated
funds in the following Department on Aging Grant Project Ordinance, outside of the
General Fund:
MIPPA Funds ($17,572) - Project# 71152
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
MIPPA Fund Grant $11,792 $17,572 $29,364
Total Project Funding $11,792 $17,572 $29,364
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
MIPPA Fund Expenditures $11,792 $17,572 $29,364
Total Costs $11,792 $17,572 $29,364
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
16.The Orange County Health Department has received $1,506,984 in Maximization funds
from the North Carolina Department of Health and Human Services, Division of Health
Benefits, related to the Fiscal Year 2021 and 2022 Medicaid Cost Settlement reports and
the Medicaid Transformation Quarterly Directed Payments. Local Health Departments
submit an annual Medicaid Cost Settlement report to North Carolina Department of Health
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and Human Services to reconcile the state portion of the amount of Medicaid
reimbursement owed to each Health Department for the cost of providing medical and
dental services to Medicaid recipients. Medicaid Cost Settlement payments, as one time
payments, are budgeted toward capital improvements like renovations of parts of Health
Department facilities that serve Medicaid eligible patients. $426,632 of these funds will be
appropriated in a transfer to the General Fund and were included in the Fiscal Year 2022-
2023 Approved Budget in anticipation of this allocation. The remainder of these funds,
$1,080,352, will be appropriated to the Medicaid Maximization account in the Capital Fund,
outside the General Fund, for the purpose of future renovations of facilities that support
Medicaid eligible patients. This amends the following Medicaid Maximization Capital
Project Ordinance:
Medicaid Maximization Capital Project($1,506,984) - Project#30012
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Medicaid Maximization Funds $12,853,987 $1,506,984 $14,360,971
Total Project Funding $12,853,987 $1,506,984 $14,360,971
Appropriated for this project:
Current FY FY 2022-23 FY 2022-23
2022-23 Amendment Revised
Medicaid Maximization
Expenditures $12,853,987 $1,506,984 $14,360,971
Total Costs $12,853,987 $1,506,984 $14,360,971
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 of Social Services
17.The Department of Social Services has additional revenue totaling $218,739 in multi-year
DSS Client Services Fund. This revenue includes: Adoption Enhancement, Foster Care
Donations, General Assistance Donations and Interest on Investment, and will be used for
various expenses for adoption, foster care and general assistance. These funds will be
appropriated outside of the General Fund in the DSS Client Services Fund.
18.The Department of Social Services has earned interest in the amount of $9,547 from the
Heusner Trust Fund. The Heusner Trust Fund is for children in Foster Care who attend
college or university. The funds can be used for tuition, to purchase books and other
school-related materials. These funds will be moved to the DSS Client Services Fund and
used for the same purpose so that the Heusner Trust Fund can be closed. This increases
the authorization in the Heusner Trust Fund and the DSS Client Services Fund by $9,547.
Items 17 and 18 collectively will amend the DSS Client Fund Project Ordinance as follows:
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DSS Client Fund($228,286) - Fund 39
Revenues for this fund:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Grant Revenue $1,645,484 $189,518 $1,835,002
Community Giving Donations $6,506 $0 $6,506
Transfer from Other Funds $160,131 $9,547 $169,678
Interest on Investments $0 $29,221 $29,221
Total Funding $1,812,121 $228,286 $2,040,407
Appropriated for this fund:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Fund Expenditures $1,812,121 $228,286 $2,040,407
Total Costs $1,812,121 $228,286 $2,040,407
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals associated
with this item.
School Districts
19. The Special District Tax Fund collects additional property tax dedicated for the Chapel Hill-
Carrboro City School District. This fund is anticipated to receive $600,000 in additional
property tax revenue above the original budget. This increases the authorization in the
Fund to recognize that additional revenue.
20. During the sale of the 2022 General Obligation Bonds for School Projects, the County
received $1,048,947 in excess bond proceeds above the $14,540,000 bond sale. These
funds will be provided as additional capital funds to both school districts. The funds will be
split between the school districts at the same percentage as the 2016 Bond Referendum,
and will provide $630,312 to Chapel Hill-Carrboro City Schools and $418,635 to Orange
County Schools. After conferring with school district staff, the funds will be used to close
out the Chapel Hill High School renovation, and fund the Smith Middle School Roof
Replacement and the Efland Cheeks Elementary Mechanical Systems Replacement. This
amends the following projects in the School Capital Fund, outside the General Fund:
Chapel Hill High School($160,000) - Project# 53001
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Bond Proceeds $71,285,332 $182,600 $71,467,932
Sales Tax Reimbursement $592,333 $0 $592,333
Transfer from General Fund $8,992 $0 $8,992
Alternative Financing $1,724,900 $0 $1,724,900
Total Project Funding $73,611,557 $182,600 $73,794,157
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Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Project Expenditures $73,611,557 $182,600 $73,794,157
Total Costs $73,611,557 $182,600 $73,794,157
Roofing Projects - CHCCS ($447,712) - Project# 54012
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Bond Proceeds $0 $447,712 $447,712
Qualified School Capital Bonds $4,630,000 $0 $4,630,000
Transfer from General Fund $1,520,053 $0 $1,520,053
Alternative Financing $691,676 $0 $691,676
Total Project Funding $6,841,729 $447,712 $7,289,441
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Project Expenditures $6,841,729 $447,712 $7,289,441
Total Costs $6,841,729 $447,712 $7,289,441
Mechanical Systems 2016 Bonds - OCS ($418,635) - Project# 51038
Revenues for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Bond Proceeds $22,173,971 $418,635 $22,592,606
2/3rds Net Debt Bonds $50,000 $0 $50,000
Transfer from General Fund $1,118,185 $0 $1,118,185
Lottery Proceeds $75,218 $0 $75,218
Total Project Funding $23,417,374 $418,635 $23,836,009
Appropriated for this project:
Current FY 2022-23 FY 2022-23
FY 2022-23 Amendment Revised
Project Expenditures $23,417,374 $418,635 $23,836,009
Total Costs $23,417,374 $418,635 $23,836,009
21.At the May 2, 2023 Board of County Commissioners' Business meeting, the County
authorized the draw of Lottery proceeds to fund capital projects for both school districts.
This amendment recognizes the increase of $1,402,354 to the General Fund in receiving
these state funds. The County uses these funds to pay down school related debt, and
provides additional pay-as-you-go funding for current capital projects.
SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals applicable
to this item.
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County Manager's Office
22.The Arts Commission has received a Grants for the Arts Projects Award of$25,000 through
the National Endowment for the Arts to be used toward the Uproar Festival of Public Art
featuring temporary art installations during the summer of 2023. These funds will be
authorized in the Article 46 Fund outside of the General Fund.
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.
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 $1,602,354, the CSLFR Fund by $50,000, the Multi-Year Grants Fund by
$68,330, the Housing Choice Voucher Fund by $1,600,000, the School Capital Fund by
$1,048,947, the County Capital Fund by $1,666,984, the Debt Service Fund by $38,077,170, the
Article 46 Sales Tax Fund by $25,000, the Chapel Hill-Carrboro City Schools District Tax Fund by
$600,000, the OPC Retiree Health Fund $8,000, the No Fault Well Repair Fund by $40,304, the
DSS Client Services Fund by$228,286, the Emergency Recovery Fund by$1,000,000, the Health
and Dental Fund $175,000, the Crop Loan Fund by $23,000 and the Heusner Trust Fund by
$9,457.
RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and
capital project ordinance amendments for Fiscal Year 2022-23.
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Year-To-Date Budget Summary
Fiscal Year 2022-23
Chapel Hill- OPC No Fault
Section 8 Article 46 Camboro DSS Client Crop HTrust
CSLRF Grants School Debt Service Retiree Well Emergency Health and
Fund Budget Summary General Fund (Housing County Capital Sales Tax City Schools Enhancem Loan Trust
eusner
Fund Fund Fund) Capital Fund Fund District Tax Health Repair ent Fund Relief Fund Dental Fund Fund Fund
Fund Fund Fund
Original Budget Revenue $255,423,951 $0 $474,802 $4,658,100 $10,612,009 $28,514,160 $0 $4,202,200 $25,091,512 $4,454 $20,000 $0 $0 $15,395,128
Interfund Transfer Revenue $76,740 $87,786 $104,056
Fund Balance Appropriation $2,608,888
Total Original Budget T50,0001$2,712,763
0111
$0 $562,588 $4,762,156 $10,612,009 $28,514,160 $0 $4,202,200 $25,091,512 $4,454 $20,000 $0 $0 $15,395,128 $0 $0
Additional Revenue Received Through
Budget Amendment#10-A June 6,2023
Grant Funds $50,000 $2,415,544 $1,805,838 $1,943,161 $525,000 $40,304 $291,698 $1,000,000 $23,000
Non Grant Funds $59,015 $702,540 $1,048,947 $235,000 $2,005,674 $600,000 $8,000 $81,366
Additional Interfund Transfer Revenue $238,204 $1,327,466 $3,500,000 $44,077,170 $9,547
Additional Fund Balance Appropriation $175,000 $9,457
Total Amended Budget E50,000 $3,275,351 $6,567,994 $14,585,176 $33,063,107 $44,312,170 $6,732,874 $25,691,512 $12,454 $60,304 $382,611 $1,000,000 $15,570,128 $23,000 $9,457
Dollar Change in 2022-23 roved Budget $50,000 $2,712,763 $1,805,838 $3,973,167 $4,548,947 $44,312,170 $2,530,674 $600,000 $8,000 $40,304 $382,611 $1,000,000 $175,000 $23,000 $9,457
%Change in 2022-23 Approved Budget 7.02%100.00%1 571.35% 38.77% 37.44% 15.95% 100.00% 60.22% 2.39%179.61% 201.52% 100.00% 100.00% 1.14% 100.00% 100.00%
Authorized Full Time Equivalent Positions
Original Approved Full Time Equivalent Positions(includes Permanent and
Time Limited) 983.505 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000
Changes to Full Time Equivalent Positions 6.700 0.000
Amended Approved General Fund Full Time Equivalent Positions 990.205 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total Approved Full-Time-Equivalent Positions for Fiscal Year 2022-23 990.205 6.000 5.000 5.950 0.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000