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#1 Capllal Pro)ect - ~ Technical Amendment #3 Receipt of contributlon <br /> Receipt of donatlons reallocatlng the 54,000 totaling 54,576 from 8x #4 Receipt of grant funds <br /> totaling 572,000 for donation from the General Friends of the Seymour tote0ng 515,600 from the <br /> conWdicn casts at the Fund l0 8re Senior Citizen Center to reecteblish the Bill end Melinda Getea <br /> <br />Encumbrence Cant' <br />Budget As Amended <br />Eurosport Soxer Center, Health Promotlan Prop evening hours during FY Foundation to purchase <br />Budget As Amended <br /> Original Budget Forwards Budget u Amended Through BOA #1 formerly Wesl Ten Soccer Grent Pro)ed for the <br />i <br />P <br />U 2009-10, and receipt of <br />d <br />522 f <br />i computers end aupportinp <br />i <br />f <br />b Through BOA #2 <br /> Complex (See nivers <br />ty Mall <br />rogram fun <br />s total <br />rom <br />ng $1, equ <br />pment <br />or Cart <br />oro- <br /> Affachment3, Eurosport (SeeAffachment4, the Triangle J Council of McDouple Libra3ry <br /> Soccer Center Caplfa/ Senior Citizen HeaRh Governments and dozen (55,850) and the Cybrery <br /> Propct ON~an~) Promodon Program Grant dona8ons for the (59,750). <br /> Pro%acf Ordinance) OpereOon Fen program <br />Dental Health -Smart Start $ ; ; ; <br />Intensive Homo Visiting ; 66,037 $ 66,037 ; 138,037 S 88,037 <br />Human Rights 8 Relatlons HUD Grant S S ; ; <br />SeniorCitlzen Health Promdion Multi-Yr S S S S 4,000 S 4,000 <br />SeniorNet Program Multi-Year) S S S S <br />Enhanced Child Servleea Coord SS ; S S S <br />Diabetes Education ram Multi-Year) S S 203,532 ; 203,632 <br />Human Services S 324,330 S 324,330 S 527,862 ; - S 4,000 S f - S 531,882 <br />Criminal Justice Partnerehi Pro m S 226196 $ 226198 S 226196 S 226196 <br />Hazard Miti anon Generator Pro act $ ; ; <br />- <br />BuiferZone Proledron P m S ; ; <br />600MHz Communication Trensitlon 5 $ S <br />Secure Orr Schools - OCS Grant ; ; ; <br />Cltfzen C s Council Grant 5 S S <br />COPS 20013 Technolo P 5 5 S S <br />Justice Aasitanca Ad JAG Pro ram $ S 197 765 5 197 765 <br />Public Safe S 226,198 S - S 228,186 S 423,981 S - S - i - S - S 42 981 <br />ota en urea ; 550,528 S - S 550,526 ; 951,843 S - E 4,000 S - 5 - S 855,843 <br />0 <br />