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#2 Housing and #3 NC Department of <br /> CommunRy Development Juvenile Justice and <br /> #1. The Health <br />Department receipt of fund balance <br />appropriation of $350,000. Delinquency Prevision <br /> <br />NCDJJDP <br />ti <br />l <br />#4 Social Services #5 Contract revenues <br /> <br />200) for the <br />($7 <br /> Encumbrance Carry Budget As Amended Smart Start grant funds As a tederel savings ) s <br />mu <br />us <br />( <br />funding for gang funding for social worker , <br />Department on Aging's <br />Original Budget Forwards Through BOA #d ($2,581) forthe Child tactic, HUD has directed <br />assessment ($36,890) case management <br />social work services at <br /> Care Health ConsuHant housing authorities to use and a reduction of its ($22'595)' Manley Estates. <br /> Program. their reserves for monthly unallocated reserve (- <br /> operations expenses $14,618). <br /> ($350,000). <br />Grant Project Fund <br />Inte~'overnmental $ 452,741 $ 1,086,804 $ 2,581 21,550 <br />Charges for Servlees S 24,000 $ 24,000 <br />Transfer from General Fund $ 73,785 $ 73,785 <br />Miscellaneous $ <br />TransferfromOtherFunds $ - <br />Appropriated Fund Balance $ - <br />Total Revenues $ 550,528 $ - $ 1,184,589 $ 2,581 $ - $ 21,550 $ - $ <br />cxpenaicures <br />NPDES Grant <br />$ <br />Community and Environment $ $ $ - $ - $ - $ $ - $ <br />Child Care Health -Smart Start $ 73,151 S 73,151 $ 2,581 <br />Scattered Site Housing Grant S - <br />Carrboro Growing Healthy Kids Grant $ <br />Healthy Carolinians $ $ <br />Health S Wellness Trust Grant $ 91,210 $ 81,210 <br />Senior Citizen Health Promotion $ 93,932 $ 93,932 <br />Dental Health -Smart Start $ $ <br />Intensive Home Visitin $ 66,037 $ 88,037 <br />Human Rights & Relations HUD Grant $ $ <br />Senior Citizen Health Promotion Multi-Yr) $ - i 4,000 <br />SeniorNet Program Multi-Year) $ $ <br />Enhanced Child Services Coord -SS $ $ <br />Diabetes Education Pro ram (Multi-Year) <br />Human Services $ - <br />S 324,330 $ 203,532 <br />$ 531,862 <br />S 2,581 <br />$ - <br />$ - <br />$ <br />$ <br />Criminal Justice Partnershi Pro ram $ 226 196 $ 226 196 $ 21,550 <br />Hazard Miti ation Generator Pro'ect $ <br />Buffer Zone Protection Pro ram $ - <br />800 MHz Communications Transition $ <br />Secure Our Schools - OCS Grent $ - <br />Citizen Cor s Council Grenl $ - <br />COPS 2008 Technolo Pro ram $ $ <br />COPS 2009 Technolo Pro ram $ $ 190,000 <br />Justice Assitance Act JAG Pro ram <br />Public Safety <br />Total Expenditures <br />$ 228,198 <br />$ 550,528 <br />$ - <br />$ - $ 236,531 <br />$ 852,747 <br />$ 1,184,589 <br />$ - <br />$ 2,581 <br />$ - <br />$ - <br />$ 21,550 <br />$ 21,550 <br />$ - <br />$ - <br />S <br />$ <br />v <br />