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#7 Appropriates;l.2 <br /> million from the <br />#6 Orange Public Emergency Telephone <br />' #9 Cany Forward roqueat <br /> <br />Transportation funds for System <br />s fund balance to <br />the Emergency Services <br /> <br />#8 Anticipated receipt of <br />from ihs FY 2008-09 <br />the Rural Operating <br />Assistance Program <br />Reserve Capital Project <br />;75,000 In delinquent budget totaling <br />;1,988,442. <br />Budget As Amended <br />(;85,570) and for and allocates 550,000 to <br />' collections during t=Y (see attar#rment 7, FY Through BOA #8 <br />adminlatretlve costa for s General <br />the department 2009-10• 2008-08 Budget Carry <br />OPT services (;18,885). Fund capRai budget to Forwards LIsQ <br /> cover refurbishment costs <br /> of the Revere Road <br /> taGlfty. <br />Grant Project Fund <br />oe <br />Inte ovsmmental ; 1110,836 <br />Cha es for Services ; 24,000 <br />Transfer from General Fund ; 73,786 <br />Mlacellaneous ; <br />Transior from Other Funds ; <br />A ro dated Fund Balance s <br />Tots Revenues ; ; - ; - ; - ; 1,208,720 <br />Fxnwnditurww <br />NPDES Grant ; <br />Communi and Environment S - ; - i - i - i <br />Child Care Health -Smart Start ; 78,732 <br />Scattered Site Housl Gran) ; <br />Can'boro Growin Hea Kida Grant ; <br />Health Carolinlana ; <br />Health & Wellness Trust Grant ; 81,210 <br />Senior ClOzen Health Promotion ; 83,932 <br />Dental Health -Smart Start ; <br />Intensive Home Visltin ; 88,037 <br />Human RI hW & Relations HUD Grant ; <br />Senior Citizen Health Promotion Multi-Yr ; 4,000 <br />SeniorNet Pro rem Multi-Year ; <br />Enhanced Child Services Coord -SS = <br />Diabetes Education P ram MuilMYear ; 203,b32 <br />Human Services ; - ; - ; ; - ; 634443 <br />Criminal Justice Partnerahi Pro ram ; 249 746 <br />Hazard Mltl ation Generator Pro act ; <br />Buffer Zone Protection P ram ; <br />800 MHz Communlcetiona Transition ~ <br />Secure Our Schools - OC5 Grant ; <br />ClUzen Cor a Council Grant ; <br />COPS 2008 Technolo P ram ; - <br />COPS 2009 Technolo P ram S 190 000 <br />Justice Aaaltance Ad JAG Pro ram S 236 531 <br />Public Sate ; ; ; ; - S 874,277 <br />Total Expenditures ; - ; - ; - ; - ; 1,208,720 <br />``~ <br />.~ <br />to <br />