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84 Receipt of FY 2009 88 Recept of funds
<br /> Recwary Ad (53,214) from Me NC
<br /> 82 Department on Aginq's Homelessness Pravmtlon DepartrmeM of Health end
<br />
<br />81 Appropnatlon at fund receipt of eddftbnel entl Rapb Re-Housing Human Ssrvkea to sestet
<br />87 Albceted /unds
<br />
<br />balance 0159,328 hom rwenue far me h#aMng
<br />83 Receipt of adtlftional Program (HPRP) Grant 85 Cooperative Extension the Heath Department in
<br />(5760,000) from the
<br />
<br />ma Gananl Fund k cover prognma: VITA
<br />Crkb Intervention tohfng 51,000,000, end has recaNa0 grant hnda purchasing medk ads,
<br />Emergency Services
<br />
<br />E
<br />b
<br />C
<br />the costs associated wfth (513,250); Fns Elderly
<br />Progrem funds (140,559) receipt of ^ North Carolina of 53,000 hom 6trowd consWCOng web page
<br />Reserve Capital Projed
<br />
<br />Original Budget ncum
<br />ranu
<br />ar
<br />ry
<br />Budpat as Armndad get
<br />Bud As ArtrarWatl
<br />keeping the Bradshaw (51,200); State Senbr
<br />by the Department of Assodatbn of County Roses Fountlelfon for an bhrmstian, entl
<br />for the purchase of three Budget Ae Amended
<br /> Forwards Through BOA %
<br />Quarry Sofd Waste Center hnda (5&,438);
<br />Social Sarvhxra to provide Commlulonen (NCACC) aMr-achoofskfk condudkg awareness
<br />ambulances and pa0ent Through BOA %
<br />
<br />Comenhnce Carder open Clau Faea (527,000); end
<br />
<br />F
<br />for the hes9np needs of Wellness Orent totaling
<br />
<br />7
<br />60
<br />S
<br />M
<br />M tlewbpment program at
<br />
<br />M
<br />M
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<br />Eb
<br />t pmpalgna wfth
<br />
<br />t
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<br />d b
<br />care arts aalety equfpmeM
<br /> for Me remainder of FY Ws~eas Grant
<br />k Fsat Orange County residents. ,
<br />0. (
<br />ee Atta
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<br />5 rove
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<br />o
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<br />sry res
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<br />' for the existing
<br /> 2008-10 Faea (54,2110) and 4, FY 2008 Remvsry Ad Sehool. rsWted to the State
<br />s ambulances.
<br /> Welmeaa Gnm Class HPRP arts AttaMmsnl7, banned use aftobacco
<br /> Faea (524,000) 1vCACC Employes Droduds b reUaurema
<br /> Wetness GrarN Prged and bars beginning
<br /> Ordnance) January 2, 2010.
<br />Grant fM1a/wt Fund
<br />Revenues
<br />Irate wernmenhl
<br />Cha for Servk;ss S 152,741
<br />S 24,000 S 452,711
<br />5 21,0% S 1,170,936
<br />S 21,000
<br />S 28,200 f 1,007,500 S 2,178,135
<br />S 52,2%
<br />Tranahr from Oarnral Fund S 7J,765 b 7J,7tb S 73,785 S 73,785
<br />Mlseellaneoua f S f
<br />Trans/ar Irom Other Funds f f
<br />A ro riatad Fund Bdanu
<br />eh avenues
<br />f 550,525
<br />S - S
<br />f 550,528 S
<br />f 1,208,720
<br />S -
<br />S 28,2%
<br />5 -
<br />f 1,007,500
<br />f -
<br />f -
<br />f - S
<br />S 2,244,420
<br />Expenditures
<br />NCACC Em b ea Wellness Gront f S S S 7,500 f 7,600
<br />Oovernin and Man arrant 5 - S - S - f S - S - S - f 7,b00 f - S - S - f 7,b00
<br />NPDES Grant S f f
<br />Commun and Environment f - S - f S f - S - 3 - S - S - S i - S
<br />Ch(Id Care Heath -Smart Start S 73,157 f 73151 S 73,731 f 75,732
<br />Scattered S#e Housin Grenl S f S
<br />Carrtwro Growin Hee#h Kbs Grant S f S
<br />Heath Carolinians S S S ~ S
<br />Haefth a Wellness Trust Grent S 91,210 S 01,210 f 91,210 S 9t,2f0
<br />Senbr Cit2en Health Promotion S 93,932 S 93,932 S 83,932 S 28,200 S 122,532
<br />Dental Heath -Smart Start S f S f '
<br />Intensive Home V(attin 5 88,037 S %,037 3 88,077 S 88,037
<br />Human RI hts 8 Relations HUD Grant E S S S
<br />Sar11Cr C#IZen Has#h Romotbn Mutt4Yr S S S 1,000 S 1.1100
<br />SenbrNSt Pro rom MuMFYear S S S - S
<br />Enhanced Child Ssrvkes Coots SS S S S S
<br />Diabetes Educetbn Pro rem Mufti-Year f S S 103,332 S 103,532
<br />FV 2009 Reeova Ad HPRP S - S f 5 1,000,000 S 1,000,0%
<br />Human Servius S 324,330 S - S 324,730 S 574,143 S - f Ze 200 f - f 7,000,000 S f - S - S 1,582,813
<br />Cnminal JUStlce Pertnenhi Pro rem E 228,1% S 228,1% S 247,748 S 247,748
<br />Hazard M' atbn Genentw Pro d f S f
<br />Buller Zone Protectbn Pro rem f S ~ f
<br />B00 MHz Communkatbns Tranation S S S
<br />Secure Our Schooh - OCS Giant S S S
<br />C#izen Car s CouncY Grant 5 S S
<br />COP52008 Technolo Pr rem S S S S
<br />COPS 2009 Technolo Pro ram S - i S 180,000 - S 7%,000
<br />Juatke Asskance Ad JAG Pro rem S S 238,531 S 138,53t
<br />Public sate f 220.1% S - f 228,7% S 874,177 S - S - S - S - f - S S - S 874,27'1
<br />Tote! parrtllhrw S 380,518 S - f 550,828 f 1,2%,720 S - S 28,2% S f 1,007,500 S - S - S - f 2,204,120
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