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M Receipt of FY 2008 716 Rscelpt of Nnde
<br /> Recovery Ad ~ (63,214) from iha NC
<br /> 92 Dspertmmt on Aplnp's Homelaasness PrewMbn DeparttmeM of HeeM end
<br /> 9/ Approprlatbn of Nnd receipt of addNbnel
<br />revenw for Ma b9owby and RepM Re+fouaNy
<br />Proprem (HPRP) Grant
<br />MS Coopsrethro Ezlanalon Human Ssrvbes h eRlst
<br />tt7e HeeM Depertrtront b 97 Moeeted /ands
<br /> bebnq of 56,328 from
<br />proyrems: VITA 93 Receipt of sddXionel
<br />
<br />l
<br />I
<br />b
<br />totetlng 57,000,000, end
<br />hee rarsMd Arent Nnda
<br />purchasing medh ads, (5760,000) from the
<br />
<br />Emarpency Services
<br /> lha Omxal Fund h rover
<br />the cash uaodNad rots (573,260); Fretl EMery ntervsM
<br />Gle
<br />s
<br />n
<br />Propnm Nnds (610
<br />658) receipt of a NoM7 Catalina of 63,000 hom Strowd eonsWatbp web pope
<br />Rsserw CspSel ProJed
<br />
<br />Oriylnal Budget Encumbreop Cxry
<br />Budget u Amended Budget M Amended
<br />kaepbp Ue Bndshew (51,200); 6tsb Senbr
<br />
<br />C
<br />N
<br />d
<br />66
<br />436
<br />M ,
<br />by the Dapsrtment of Maocbtbn of County
<br />
<br />Cammlasionere (NCACC) Roses Foundelbn for an
<br />
<br />a0v-school aktlh inbrmatbn, and
<br />
<br />conductlnp ewsrsnaea
<br />for the purohesa of ihne Budgef M Amended
<br />
<br />Through BOA Y9
<br /> Forward. Through BOA 66 Ouerty Botld Vhsts er
<br />n
<br />s (
<br />,
<br />);
<br />9
<br />Gass Fsp (627,000); sntl Bodd SeMps to provba
<br />We9ness Grant tote9np
<br />devNOpmsM proprsm et
<br />umpalpne w9h embubnas end Dellent
<br />
<br />sere end safet
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<br />ui
<br />ment
<br /> ComnnlMCS Cemx open
<br />f F WNbese OnM F6 Feat far the hsatinp needs 01
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<br />rs
<br />banb
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<br />C 67,600. (bee A9eduneM Mortis Grow Ehmenhry resburenb end ban q
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<br />y
<br />for Me ezlsttng
<br /> for the romelntlx o
<br />Y Fees (34,200) end r7u
<br />y
<br />.
<br />renpe
<br />s 1, Fy 20~ RswwryAd School. rehlsd to the Slale'a embulancsa
<br /> 2008.10.
<br />Wepnase (1reM Ches
<br />HPRP end AOedrmeM 7,
<br />banned use of tobaeoo .
<br /> Fees (524,000) NCACC Employee produds N roleunnb
<br /> W4Msss Grer4 PYyeef end ben bepinnlnq
<br /> Ort6rrerrn) January 2, 2010.
<br />Onnf Pro/ecf Fund
<br />Inh .ovemmental 6 432,711 f 152,7/f f 1,110,935 S 1,007 500 S 2,115,133
<br />Cha e• for Services S 21000 S 24000 S 21,000 f 26 200 S 62,200
<br />Tranahr from Oenerel Fund S 77,795 S T3 796 3 T7 796 S 73,70E
<br />Mbcelbneoue S S S
<br />Tranahr hom Olhx Funds f f
<br />A ro rioted FuM Belenes 3 f f
<br />of everwo S 660,325 S - f 5S0 M f 1,205 720 S - S 29 200 S - f 1007 S00 S - S - S - f 2 2M 120
<br />NCACC Em b ee Wallneaa Gant 6 S S S 7500 f 7
<br />Oovxnln end Man ement S - S - S - S S 3 - S - f 7,600 6 - S - S - i 7 S00
<br />NPDES Grenl S 6 6
<br />Communi end Environment 3 S - 6 - S f - S - f - S - S - f - S S
<br />ChNd Cere HaaNh -Smart 8tsn f 73157 S 73151 f 75 732 f 75 732
<br />9cettered SNa Houeb Oranl f S S
<br />Cerrboro l3rowin HeattA Nids Grant S f 6
<br />HeaN CeroNnhna S f f S
<br />Hea6h 6 We9ness Trvat Grant S B7 210 S 81 210 S H,t10 S 91,210
<br />Senior CNisen HeeM Promotbn S B3 932 S 93 932 f 97,932 f T9 200 S 122132
<br />Dental Haatth - Srrart Slen S S f S
<br />IntanaNe Hama Vh9 S 08,037 S 80 O37 S 99 037 S 89,037
<br />Human R hla 6 Ralsibns MUD Grenl f S S f
<br />8enbr CXlzen HsaM Prornofkm MuttFVr S S S 1,000 f 1000
<br />SanbrNN Pro rem Mu9f•Year S f f f
<br />Enhanced Ch9d Servbee Coots SS f S S
<br />- 6
<br />Diabetes Educelbn Pr rem MuNFYaar S S S 207
<br />2 S 203,532
<br />FY 2008 Recow Aq HPRP f 6 S S 1000 000 S 1,OOD,000
<br />Human 8ervlces S 321,330 S - S J21,730 f 534,44] f ~ S 29 200 S - S 1,000,000 6 - S - S - S 1582913
<br />CnminN Justke Pardrareb Pr ram S 229,199 f 229 199 S 217,719 S 247'748
<br />HazsM MNI atbn Generator Pro id S S 6
<br />Bufhr tons Prvledlon Pr rem S 6 -
<br />900 MMZ Comm7unks6ons Treroitbn f S S -
<br />Secure Our Schools - OCS OreM S S S
<br />Citizen Cor a Coundl Grant 6 i S -
<br />COP5200BTechnob Pro ram f - f S S -
<br />COPS 2009 Tschno Pro rem S S i 190 000 S 190,000
<br />Jualioa AssNanca Ad JAG Pro rem S S 239 S31 S 270,331
<br />Public 9eM f 229,199 6 S 229,199 S 671,277 S f - S - i - 6 S S S 974,277
<br />ofa M Nree f 550,628 S - 3 630 929 f 1,209 220 S - f 29,200 S - 6 1,007 900 6 - f - S - 3 2IM,420
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