Agenda - 06-16-2009 - 4jj - Laserfiche WebLink

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#17 Receipt of a $15,000 #14 Receipt of grant grant award from the l of Me use o #12 A #13 Receipt of additional funds ($132,000) from Ne North Carolina #9 Allocates funds totaling #10 Allocates the heahh #11 Allocates me budget pprova NAVA grant funds of es ($313,700) at revenu North Carolina Agriculture #15 Receipt of FV 2007- #16 North Carolina Department of $15 550 from the s I e savings ($400 000) to $97 000 to o(/set costs of the SportsPlex during FV Development and OB Medicaid Maximization Department o! Environment and Natural #16 Receipt of additional , Governing and reserve accoum , individual departments in , renovating the 2008-09, a fund balance Farmland Preservatlon Cost SeMement funds of Corrections has awarded Resources to offset the donations ($6,060) by Management function ($264,000) to individual the General Fund that Government Services appropriation of Sd05,000 Pl Tmst Fund to transform th f O $70,194 by the Health t t l D rt $650 to Orange Count's cost of purchasing roll off Animal Services to be Budget As Amended etention account equdy r de rtment in the General pa re genera e y w t d b the 3- Center Annex for the ex from the Sports d d E t i F e ormer range E t i F ilel i t o rep ace epa men in dental e ui ment a Juvenile Crime Prevention containers ro implement used to onset me cost of Through BOA #9 to various County Fund to cover the month hiring delay o/ Board of Elections offices un , an a n erpr se n erpr ses ac y n o a q p g g tt h t 7 Council (JCPC) program; the Solid Waste w equipment for the e departments to cover additicnal health vacant non-critical County (See Attachment 5, transfer /rom [he General Value-Added Processing ac men , (See A JCPC will d these provi a Department's dro 0 p-o ~ I el the new su rgica su a In adjustments awarded urance premium costs 'ns positions during FV 2008- board ofElecfions Fund of $47,000 to cover Center (See Attachment Medicaid Maximization pass-through funds to the based program to collect faciGry. during FV 2008-09. during FY 2008-09. 09. O//des Capital Project caphal maintenance 6, Value-Added Cepttal P jec/ Mental Health Assodatlon n d lastics at Rec I gi p yc ing Ordinance) expendttures in FV 2006- Processing Confer Ordinance) 24-hour Drop-of! Snes 09. Capital Project and Solid Waste Ordmence/ Convenience Centers Grant Pro/ecf Wnd Inte~overnmenhl Charges for Services S 1,547,507 S 749,900 Transferfrom General Fund S 394,040 Miscellaneous S Transfer Trom OMer Funds S A Dro rioted FuM BaWnce S 79,994 Tobl Rwenues f - S - S - S - S - S - S - S - S - S - S 7.135,328 NPDES Grant $ 156,300 Cammun and Environment S - S - S - S - S - S - S - f - S - S - S 156,300 Chid Care Heats -Smart Stan S 78 248 Scattered She Housin Grant E 400 000 Carrboro Growin Health Kitls Grant S 12 900 Health Carolinians $ - Heatth 8 Wellness Trust Grant $ 98 170 Senior Citizen Health Promotion $ 184 774 Dental Health -Smart Stan E - Intensive Home Vsi0n $ 66114 Human Ri hR 8 Relatlons HUD Grant S 272 063 Senior Citizen Health Promotion Multi-Yr S 464933 SeniorNet Pro ram Multi-Near $ 14036 Enhanced Child Services Coord-SS $ - Human Servces f - S - S - f - f - S - S - S - t - S - S 1,589,238 Criminal Justice Partnershi Pro ram $ 272 875 Hazard Mitt ation Generator Project S Buger Zone Protection Pro ram S B00 MHz Communications Trans'NOn $ - SecureOurSchools-OCS Grant $ - Citizen Cor Council Grant $ COPS 2008 Technolo Pro ram $ 17fi 913 Public Safety S - S - S - S - S - f - S - S - S - f - S 389,788 Tote/Expenditures S - S - S - S - S - S - S - S - S - f - S 2,135,326