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Grant Project Fund <br />Revenues <br /> #8 Funds totaling $30,824 <br />#7 Additional funds of authorized by the <br />$38,746 from the U.S. American Recovery and <br />Reinvestment Act to #11 Ca ilal Pro ect - <br />P 1 <br />Department of Justice es <br /> <br />authorized by the <br />provide food, shelter and #9 Additional funding for <br /> <br />th <br />D <br />rt <br />t <br />A <br />i <br />~ <br />#10 Fund balance Transfer of $175,023 in <br /> <br /> <br />American Recovery and <br />supportive services for <br />Orange Count <br />citizens e <br />epa <br />men <br />on <br />g <br />n9 <br />s <br />Senior Lunch ($35,200), <br />appropriation of $119,664 <br />f <br />th <br />ddi Hillsborough/Cheeks <br /> <br />District Payment-in-Lieu #12 Fund balance <br /> <br />appropriation of $23 <br />517 <br />Reinvestment Act of 2009. <br /> <br />Orange Count <br />plans to y <br />during the economic Frail Elderly ($500), <br /> <br />F <br />il <br />C <br />i <br />S or <br />e a <br />tion of a staff <br />attorney position and funding and $500,000 , <br />to keep Bradshaw Quarry Budget As Amended <br />y <br />use its ortion $7,749 for <br />P ( ) <br />crisis. The department has <br />l <br />i <br />d <br />ddi <br />i am <br />y <br />areg <br />ver <br />upport <br />($25,672) and Care <br />contracted legal services. PARTF grant for Fairview <br /> <br />Park construction. (See Convenience Center <br /> <br />Open through January 2 Through BOA #3 <br /> <br />the purchase and <br />a <br />so rece <br />ve <br />a <br />t <br />onal <br />Adoption Enhancement <br />Assistance ($10,000) <br />(Refer to separate <br />a ends item <br />g ) <br />Attachment 6, Fairview , <br />2010. <br /> <br />installation of an in-car <br />Funds donations ($5,176) programs . . park Ca tat Pro' c <br />~ <br />~ t <br />video system and radar , <br />which are located in a Ord <br />ance <br />j <br />unit in a patrol vehicle. separate fund outside the <br /> General Fund. <br />Inte ovemmental 38,748 E 1,088 <br />604 <br />Charges for Services , <br />E 24 <br />000 <br />TransferfromGeneralFund , <br />S 73 <br /> <br />Miscellaneous ,785 <br />Transfer from Other Funds S <br />S <br />Ap ropriated Fund Balance $ <br />Total Revenues S 38,748 S - S S - S S <br /> - - S 1,184,568 <br />Expenditures <br />NPDES Grant <br /> <br />Community and Environment <br />S - <br />S - <br />E - <br />S - <br />S - <br />5 S <br /> <br />Child Care Health -Smart Start - S <br /> <br />Scattered Site Housin Grant S 73,151 <br /> <br />Carrboro Growing Healthy Kids Grant S <br /> <br />Health Carolinians S <br />- <br />Health 8 Wellness Trust Grant S <br /> <br />Senior Citizen Health Promotion E 91,210 <br /> <br />Dental Health -Smart Start S 93,932 <br /> S <br />Intensive Home Vision <br />Human Rights & Relations HUD Grant S 66,037 <br /> <br />Senior Citizen Health Promotion Multi-Yr S <br /> <br />SeniorNet Pro ram (Multi-Year) S 4,000 <br /> S <br />Enhanced Child Services Coord -SS S <br />Diabetes Education Program Multi-Year <br /> <br />Human Services <br />S - <br />S - <br />S - <br />S <br />S S 203,532 <br /> <br />Criminal Justice Partnershi Pro ram - - S - E 531,882 <br /> <br />Hazard Miti anon Generator Pro'ect $ 226 196 <br /> <br />Buffer Zone Protection Pro ram $ <br /> <br />800 MHz Communications Transition $ <br /> <br />Secure Our Schools - OCS Grant $ <br /> <br />Citizen Cor s Council Grant $ <br /> <br />COPS 2008 Technolo Pro ram $ <br /> <br />COPS 2009 Technolo Pro ram $ <br /> <br />Justice Assitance Act JAG Pro ram <br />$ 38 746 $ 190 000 <br /> <br />Public Safe <br />S 38,746 <br />S - <br />S - <br />E - <br />E - <br />S $ 236 531 <br /> <br />Total Expenditures <br />S 38,748 <br />S - <br />S - <br />S <br />S - S 852,727 <br /> - - E - S 1,164,589 <br />0 <br />