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51 Receipt of additional
<br /> fees($24,000)from
<br /> increased participation in .
<br /> the department's Senior
<br /> Health Coordination 97 Redepl of e
<br /> WNnees Program(see 04 Receipt of Temporary
<br /> 63 Receipt of grant funds
<br /> Community Oriented
<br /> Attachment 3,Sevier totaling$3,811 from the anlstence to Needy Poising Services(COPS)
<br /> Citizen Health Promotion Rural Economic Farrrles(TIWF)gabs Technology Program
<br /> Program Grant Project 02 Receipt of additional Development Center,Mc. from the Stab totaling 06 BOCC approved grant totaling$116,913 for
<br /> Ordinance)and receipt of State funds for the for reimbursement of aro $7,650 for the Health appropriation(520,000) the purchase of a from the Lithe River Fire
<br /> Origins)Budget
<br /> Encumbrance Carry Budget a Anrnended Budget As Amended program for the Ssymw ant nErrergy AdmkYstretlon half of the Cwnty costs TAMP-eApihle clients In 8w from FY 2007-05 District's Dbbicl's County-held fund
<br /> computerized system that Budget As Amended
<br /> Forwards Through BOA#4 Central Orange Senior Program($15,555)and p�nnass„d in of prevention of out-of- balance to offset the cost scans
<br /> htperprinlelpalm Through BOA 65
<br /> Centers operations Crkk Intervention warlock burro and thou of purchasing a P and warxdng
<br /> ($8,736);Health Program($201,586)
<br /> the Count?.Public, at risk of becoming software to digitally scan
<br /> Promotion end Disease Educational and u the result of unintended
<br /> replacement fire truck. reports.(See Attachment
<br /> Prevention($2,797);Frail pregnancies.
<br /> PEG) pregnancies Tech 7,
<br /> COPS 2006
<br /> Technology Program
<br /> Elderly Program($1,500); Grant Project Ordinance)
<br /> Seymour Center Fitness
<br /> studio class fees
<br /> ($20,000);and Aging
<br /> Transitions Resource
<br /> Guide($2,900)
<br /> Intergovernmental $ 103,000 $ 103,000 $ 103,000 $ 103,000
<br /> Investment Earnings $ 10,000 $ 10,000 $ 10,000 $ 10,000
<br /> Appropriated Fund Balance $ 7,689 $ 2,038 $ 9027 $ 109,927 $ 109,927
<br /> Tow Revenues $ 1,021,069 $ 2,035_$ 1,022,527 $ 1,123 027 $ • $ • $ - $ • $ • $ • $ • $ 1,123,927
<br /> Expenditures
<br /> (Visitors Bureau Fund I$ 1,021,559 1$ 2,038 1$ 1023,927 1$ 1,123,927 I I I I. I I L 18 1,123,927 I
<br /> Emergency Telephone System Fund
<br /> Revenues
<br /> Charges for Services $ 718,223 $ 715,223 S 710,223 - $ 718,223
<br /> Grant Funds $ - $ - $ $ -
<br /> Appropriated Fund Balance $ 5,494 S 167,724 $ 173,216 $ 234,176 $ 234,176
<br /> fetal Aevenuea $ 723,717 $ 167,724 $ 591,441 $ 952069_$ • S • $ - $ - $ • $ - $ • $ 962,399
<br /> Expenditures
<br /> I Emergency Telephone System Fund 1$ 723,717 1$ - 167,724 1$ 591,441 14 962,369 I I I 1 L I I LS 952,399 1
<br /> Etiand Sewer Operating Fund
<br /> Revenues
<br /> Charges for Services $ 62,000 $ 62,000 $ 62,000 _ - $ 62,000
<br /> Transfer from General Fund $ 82,250 $ 52,260 $ 62,260 $ 82,260
<br /> Appropriated Fund Balance $ - $ 8,646 $ 9,846 $ 9,646 ,$ 9,646
<br /> Total Revenues $ 144,250 $ - $ 153,396 $ 153,896 $ - $ - $ -_0 -_8 -_$ -_$ $ 163096
<br /> Expenditures
<br /> I Operating 1$ 144,250 1$ 9,646 1$ 163,596 1$ 153,569 Ls -I$ -1$ -1 s •1 s -18 -1 s -I$ 163,598
<br /> SportaWks Enterprise Fund
<br /> Program Fees $ 2,217000 $ 2,217,800 $ 2,217,500 _ $ 2,217,800
<br /> Transfer from General Fund $ 700,000 $ 700,000-$ 700,000 _ $ 700,000
<br /> Transfer from County Capital Projects $ - $ • - $ -
<br /> Appropriated Fund Balance $ 5,000 $ 0,000 $ 5000 _ _ $ 6,000
<br /> Private Placement Loan Proceeds $ - S _ _ $ -
<br /> Total SportaPlex Enterprise Fund
<br /> Revenue $ 2,917,800_$ 3,000 $ 2,922000 0 2,122,500. $ 2,922,800
<br /> Expenditures
<br /> I SpokPlex Operations 1$ 2,917,900 1$ 5,0001$ 2,922,500J 8 2,922,100 I I I I t I L I$ 2,922,900 I
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 470,177 $ 470,177 $ 445,463 _$ 116,913 $ 662,376
<br /> Charges for Services $ 64,000 $ 64,000 $ 56,600 $ 24,000 _ - $ 69,600
<br /> Transfer from General Fund $ 91,977 $ 91,977 $ 337,454 0 337,454,
<br /> 1Mcelaneous 5 - 0 -
<br /> Tramfer from Other Funds $ - $ -
<br /> Appropriated Fund Balance $ 13,431 0 13,431 $ 13,431 $ 61,273 $ 74,704
<br /> Total Revenues 1 618,164 $ 13,431 $ 629,555 $ 56$545_$ 24,000 $ - $ • $ - $ 81,273 8 - $ 116,913 0 1,055,034
<br /> Expenditures
<br /> Chid Care Health-Smart Start $ 76,732 $ 516 $ 78,243 8 78,245 _ $ 76,240
<br /> Healthy Carolinians 0 - _$ - $ - 9 -
<br /> Health 8 Wellness Trust Grant $ 97,099 $ 1,571 S 90,870 8 95,670 $ 98,670
<br /> Seder Citizen Health Promotion $ 123,443 $ 8,435 0 131,873 8 104,578 8 24,000 S 36,959 $ 165,837
<br /> Dental Health-Smart Start $ - $ - $ - , _ $ -
<br /> Enhanced Child Services Cooed-SS $ - $ - $ - - _ $ -
<br /> intensNe Home Visiting $ 66,114 $ 66,114 $ 66,114 _ $ 66,114
<br /> Criminal Justice Partnership Program $ 240,366 $ 2,909 $ 243,775 8 240,561 _ $ 24,314- $ 272,576
<br /> Hazard Mitigation Generate Project $ • s - $ •
<br /> Buffer Zone Protection Program $ - $ • - $ -
<br /> 900 MHz Communications Transition $ - $ - $ -
<br /> Secure Ow Schools-OCS Grant $ - $ - _ $ -
<br /> Citizen Corps Council Grant S • $ - $ •
<br /> NPDES Grant $ - 9 $ -
<br /> Canboro Growing Healthy Kids Grant $ 12,900 $ 12,900 8 12,900 $ 12,900
<br /> Scattered Site Housing Grant $ • $ - $ -
<br /> Human Rights 8 Rektions MUD Grant $ - $ - 8 245,477- _ $ 40 477
<br /> COPS 2005 Tedxnoloogy Program $ • $ - $ - $ 116,913 $ `116,913
<br /> Total Expenditures $ 816,154 $ 13,431 $ 629,605_$ 552,545 $ 24,000 8 - $ •_$ - $ 61,273 $ - $ 116,913 $ 1066,034
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