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ADDED/ Commissioner Philbeck - Budget/Purchasing - To Transfer Budgets for the CAC and DV Shelter from the Public Assistance Fund to the General Fund in FY21
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STAFF CONTACT
Janet Schafer - Budget - 704-866-3029
BUDGET IMPACT
budget
General Fund: Increase non-County revenue by $596,206. Decrease County (General Fund) transfer to the Public Assistance Fund by $490,991. Increase expenditures by $1,087,197.
Public Assistance Fund: Decrease County (General Fund) transfer to the Public Assistance Fund by $490,991. Decrease non-County revenue by $596,206. Decrease expenditures by $1,087,197.
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BUDGET ORDINANCE IMPACT
Increase total General Fund by $1,087,197. Decrease total Public Assistance Fund by $1,087,197.
BACKGROUND
This action transfers FY21 budgets for the CAC and DV Shelter from the Public Assistance Fund to the General Fund. Departments will operate under the Hope United Survivor's Network funded in the General Fund beginning in FY21. No additional appropriation of funds.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)