#1 Social Services receipt
<br /> of additional Adoption
<br /> Enhancement Fund #2 Receipt ofadditional #6 This technical #8 Allocates funds Totaling
<br /> donations ($5,154) to wellness class fees
<br />
<br />"
<br />#4 Receipt of funds
<br />amendment moves HUD
<br />#7 Allocates fund balance $40,775 from the Human
<br /> offset costs for on-going ($12,000) and "Fit Feet
<br />($16,200) from the #5 Receipt of loan
<br />funds related to Human
<br />of $2d
<br />500 (tom the Resources Non-
<br /> needs of foster care clinic fees ($2,400) related #3 Amendment to corrrect
<br />Triangle Transit Authority proceeds from debt
<br />
<br />fi
<br />i
<br />h
<br />f
<br />Rights and Relations (ram ,
<br />General Fund to the Permanent Personnel
<br />
<br />Encumbrance Carry
<br />Budget As Amended chNdren; these funds are to the Department on
<br />
<br />' previous multi-year
<br />(TTA) to offset costs of nanc
<br />ng t
<br />e purchase o
<br />Me General Fund to the
<br />E6and Sewer Operating Reserve to various
<br />Original Budget
<br />Forwards Budget as Amended
<br />Through BOA #e set aside In a special Aging
<br />s Senior Wellness budgets for the Senior
<br />public shuNe routes Solid Waste Enterprise
<br />Grant Project Fund (See
<br />was m offset me cost or departments within the
<br /> Adoption Enhancement
<br />fund (outside of the Program (See
<br />Attachment 3, Senior Health Coordination and
<br />Senior Net t ~
<br />gran proje
<br />operated by Orange Fund equipment
<br />
<br />($846,021)antl Sanitation
<br />Attachment 4, Human
<br />the EBand Sewer Fund General Fund ($36,725)
<br />
<br />and to the Revaluation
<br /> General Fund); recept of Cdizen Health Promotion public Transportation vehicles ($345,617). Rights and Relations operations (or FY 2008- Fund (E4,050) m cover
<br /> addi5onal State funds Program Grant P jecf (OPT) HUD Grant Pr jecf
<br />Ordinance) 09. on-permanent personnel
<br /> ($2,282)for the Ordinance) costs.
<br /> Independent Living
<br /> Services programs
<br />Grant Project WrW
<br />Irate overnmental S 470,777 S 470,177 S 1,778,878
<br />Charges for Servkes S 64,000 S 56,000 S 64,600 $ 14,400
<br />Tmnshrfrom General Fund S 91,977 S 91,977 f 337,454 S 26,586
<br />Miscellaneous S S
<br />Transfer from Other Funds f
<br />A ro sated Fund Balance S 13,168 S 17,168 S 71,447 S 5,443
<br />oralRwenues S 818,154 S 1J,788 S 629,322 S 1,615,J71 S - S 14,400 S 5,443 S - S - S T8,586 f - S
<br />NPDES Grant S E 156,300
<br />Communl antl Environment S - S - S - S 756,300 S - f - f - S - S - S - S - S
<br />Child Care Health -Smart Start $ 75 732 $ 516 $ 76 248 E 76 248
<br />ScaBered Site Housin Grant E E 400 000
<br />Carrlrorc Growin Heats IOds Grant $ 12 900 $ 12 900 $ 12 900
<br />Health Carolinians $ $ $
<br />HealthBWellness Tmst Grant S 97099 E 1,071 $ 98170 $ 98170
<br />Senior Cifizen Healtl Promotion $ 123443 8 8,672 $ 132115 $ 770374 $ 14400
<br />Dental Health -Smart Start $ $ $
<br />IntensMe Home Vlsidn $ 66 114 E 66 114 E 66 114
<br />Human Ri fits S Relations HUD Grant 8 $ $ 245 477 $ 26 566
<br />Senior C4¢en Health Promotion Multi-Vr $ E 5 893
<br />SeniorNet Pro ram Multi-Near $ 11336
<br />Enhanced ChNd Services Coortl -SS
<br />Human Services
<br />Criminal Justice Partnershi Pro ram S
<br />f 775,286
<br />$ 240 866
<br />S 70,259
<br />$ 2 909 f
<br />f 385,547
<br />$ 243 775 $
<br />S 7,069,283
<br />E 272 875
<br />S -
<br />S 14,600
<br />S 5,443
<br />S -
<br />S -
<br />S 26,586
<br />S -
<br />S
<br />Hazard Mitt ation Generator Project E E
<br />Bu6er Zone Protection Pro ram $ $
<br />800 MHz Communications Transi0on $ E
<br />Secure Our Schools- OCS Grant $ S
<br />Citaen Cor Council Grant $ $
<br />COPS 2008 Technolo Pro ram $ $ E 116 913
<br />Public Safe f 240,866 S 2,909 f 243,775 S 389,788 S - f - S - S - S - S - S - S
<br />Total Expenditures S 676,754 f 73,188 S 629,322 f 1,675,371 S - S 14,400 S 5,443 f - S - S 26,586 S - S
<br />
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