Agenda - 12-15-2009 - 6c - Laserfiche WebLink

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#7 Appropriates $1.2 million from the #8 Orange Public Emergency Telephone System's fund balance to #9 Carry Forward request Transportation funds for the Rural Operating the Emergency Services #8 Anticipated receipt of from the FY 2008-09 budget totaling Assistance Program Reserve Capital Project $75,000 in delinquent $1,988,442. Budget As Amended ($85,570) and for and allocates $50,000 to ' collections during FY (See attachment 7, FY Through BOA #5 administrative costs for s General the department 2009-10. 2008-09 Budget Carry OPT services ($18,865). Fund capital budget to Forwards List) cover refurbishment costs of the Revere Road facility. Grant Project Fund oe Intergovernmental $ 1,110,835 Charges for Servces ; 24,000 Transfer from General Fund $ 73,76b Miscellaneous $ Transfer from Other Funds $ - Appropriated Fund Balance $ • Total Revenues $ - $ - $ - $ - $ 1,208,720 NPDES Grant $ Community and Environment $ - $ - $ - $ - $ - Child Care Health -Smart Start $ 75,732 Scattered Site Housing Grant $ Carrboro Growing Healthy Kids Grant $ Healthy Carolinians $ - Health & Wellness Trust Grant $ 91,210 Senior Citizen Health Promotion S 93,932 Dental Health -Smart Start Intensive Home Visiting $ $ 86,037 Human Ri hts 8 Relations HUD Grant $ Senior Citizen Health Promotion Multi-Yr) $ 4,000 SeniorNet Program (Multi-Year) $ Enhanced Child Services Coord -SS $ Diabetes Education P ram (Multi-Year) $ 203,532 Human Services S $ - $ $ - $ 834,443 Criminal Justice Partnershi Pro ram $ 247 748 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 2006 Technolo P ram $ - COPS 2009 Technol Pro ram $ 190 000 Justice Assitance Act JAG Pro ram $ 236 531 Publlc Safety $ $ - $ $ $ 674,277 7otalExpend/tures $ - $ $ - $ $ 1,206,720 Cfl