Agenda - 10-20-2009 - 4n - Laserfiche WebLink

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Grant Project Fund Revenues #2 Receipt of $2,000 from #1 Grant award of $2,400 the United Way of the from the Peffinder.com Greater Triangle for a Original Budget Encumbrance Carry Budget As Amended Foundation to fund a regional homeless i i i i " Forwards Through BOA #2 Feline vaccination n t at ve entitled Project program at the Orange Homeless Connect". County Animal Shelter. Funds received covered the costs of rental equipment for the event. #3 Receipt of H1 N1 Phase I and II influenza funds totaling $80,000 by the Health Department (Refer fo separate Action Agenda Item on tonight's agenda). #4 Receipt of $1,500 from #6 Community Oriented RTI International for the Policing Services (COPS) department's participation #5 Fund balance 2009 Technology Grant in in a research pilot study. appropriation of $50,000 the amount of $190,000 Funds will be used to to replace two sheriff from the U. S. Department install a used panorex x- patrol vehicles. of Justice provides monies ray machine donated by a for the purchase of incar local dentist. video systems for patrol vehicles. Inte ovemmental Charges for Services S 452,747 S 24,000 S 858,058 E 24,000 190 000 Transfer from General Fund S 73,785 S 73,785 Miscellaneous S Transfer from Other Funds S Ap ro riated Fund Balance S Tota! Revenues $ 550,528 S - S 955,843 S - S - S - S - S - S 190,000 Exnandifuras NPDES Grant S Communi and Environment Chifd Care Health -Smart Start S - $ 73,151 S - S - $ 73,151 S - S - S - S - S - S Scattered Site Housin Grant S Carrboro Growing Health Kids Grant S Healthy Carolinians $ S Health & Wellness Trust Grant $ 91,210 E 91,210 Senior Citizen Health Promotion $ 93,932 S 93,932 Dental Health -Smart Start $ - S Intensive Home Visiting $ 66,037 S 88,037 Human Rights 8 Relations HUD Grant $ - $ Senior Citizen Health Promotion (Multi-Yr $ S 4,000 SeniorNet Pro ram (Multi-Year) $ $ Enhanced Child Services Coord -SS S S Diabetes Education Program Multi-Year) S S 203,532 Human Services Criminal Justice Partnershi Pro ram E 324,330 $ 226196 E $ 531,862 226 196 S - $ - $ - E - E - S Hazard Miti ation Generator Pro'ed $ Buffer Zone Protection Pro ram $ 800 MHz Communications Transition $ Secure Our Schools - OCS Grant $ Citizen Cor s Council Grant $ COPS 2008 Technolo Pr ram $ $ COPS 2009 Technolo Pro ram Justice Assitance Act JAG Pro ram $ $ $ - 197 785 $ 190 000 Public Safety TofalExpendJtures S 228,196 S 650,528 S - S - S S 423,981 955,843 S - S - S - S - S - S - S - S - E - S - S 190,000 S 190,000 O