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#2 Housing and #3 NC Department of - <br /> Community Development Juvenile Justice and <br /> #1. The Health <br />Department receipt of fund balance <br />appropriation of $350,000. Delinquency Prevision <br />#4 Social Services #5 Contract revenues <br /> <br /> <br />OHginal Budget <br />Encumbrance Carry <br />Budget As Amended <br />Smart Start grant funds <br />As a federal savings (NCDJJDP) stimulus <br /> <br />funding for gang <br />funding for social worker <br />t ($7,200) for the <br /> <br />Department on Aging's <br /> Forwards Through BOA #4 ($2,581) for the Child tactic, HUD has directed assessment ($36,890) case managemen social work services al <br /> Care Health Consultant housing authorities to use end 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 Protect Fund <br />Intergovernmental S 482,741 ; 1,088,804 $ 2,581 21,550 <br />Charges for Services ; 24,000 $ 24,000 <br />Transfer from General Fund $ 73,785 $ 73,785 <br />Miscellaneous $ <br />Transfer from Other Funds $ - <br />A ropriated Fund Balance <br />Total Revenues <br />$ 550,528 <br />; - $ - <br />$ 1,184,589 <br />$ 2,581 <br />$ - <br />$ 21,880 <br />; - <br />$ <br />cxpenuum va <br />NPDES Grant <br />$ - <br />Communl and Environment $ - S - $ $ - $ - $ $ - $ <br />Child Care Health -Smart Start $ 73,151 $ 73,151 $ 2,581 <br />Scattered Site Housin Grant $ <br />Carrboro Growing Healthy Klds Grant $ <br />Health Carolinians $ $ <br />Health & Wellness Trust Grant $ 91,210 $ 91,210 <br />Senior Ctizen Health Promotion $ 93,932 ; 83,832 <br />Dental Health -Smart Start $ E <br />Intensive Home Visiting $ 86,037 $ 88,037 <br />Human Rf Ms 8 Relations HUD Grant $ $ - <br />Senior Citizen Heallh Promotion Multi-Yr $ - $ 4,000 <br />SenlorNet Pro ram Mufti-Year) $ $ <br />Enhanced Child Services Coord -SS $ $ <br />Diabetes Education Pro ram (MuIU-Year) <br />Human Services <br />Criminal Justice Partnershl Pro ram <br />Hazard Miti atlon Generator Pro act $ - <br />$ 324,330 <br />$ 228 198 $ 203,532 <br />$ 531,882 <br />S 226 196 <br />$ - <br />$ 2,581 <br />S - <br />S - <br />$ 21 550 <br />$ - <br />i <br />Buffer Zone Protection Pro ram $ <br />800 MHz Communications Transition $ <br />Secure Our Schools - OCS Grant $ <br />Citizen Cor s Council Grant $ - <br />COPS 2008 Technolo Pro ram $ $ <br />COPS 2009 Technolo Pro ram $ $ 190,000 <br />Justice Assllance Act JAG Pro rem <br />Public Safety <br />Total Expenditures <br />$ 228,198 <br />$ 550,528 <br />; - <br />; - $ 236 531 <br />$ 852,727 <br />$ 1,184,589 <br />$ - <br />S 2,581 <br />$ - <br />$ - <br />$ 21,580 <br />$ 21,550 <br />; - <br />$ - <br />i <br />$ <br />~.1 <br />