Orange County NC Website
#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 />