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Attachment 1. Orange County Proposed 2009-10 Budget Amendment
<br />The 2009-10 Orange County Budget Ordinance is amended as follows:
<br /> 1. Health Department
<br /> receipt of funds for a
<br /> Diabetes Grant Program 2 Emergency Services 4. Library receipt of
<br /> ($750); Family Planning
<br />
<br />250);
<br />Program ($1
<br />upgrades, of $112,000,
<br />3. Solid Waste receipt o Wal-Mart funds
<br />
<br />($1,000) for the
<br />
<br />
<br />Original Budget
<br />Encumbrance
<br />Budget As Amended ,
<br />NACCHO Capacity
<br />Building Award ($5,000); to the Public Safety
<br />Communications a Talking Phone Book
<br />Award ($3,300) for department's Summer
<br />
<br />Reading Program and a Budget As
<br />
<br />Amended Through
<br /> Carry Forwards Through BOA #6 741);
<br />NC Citizen Corp ($8 Infrastructure. (Refer to recycling education Rate discount funds BOA #7
<br /> ,
<br />NC Citizen Corps - CERT separate Action
<br />Agenda item on regaring phone book
<br />disposal. ($3,014) to provide
<br /> ($8,663); Child Care tonight's agenda.) automated systems
<br /> Health Consultant Grant access to the public.
<br /> Program ($793); Smart
<br /> Start Dental funds ($411).
<br />Grant Project Fund
<br />Intergovernmental $ 452,741 $ 2,118,435 $ 793 $ 2,119,228
<br />Charges for Services S 24,000 $ 52,200 $ 52,200
<br />Transfer from General Fund $ 73,785 $ 73,785 $ 73,785
<br />Miscellaneous $ - 750 $ 750
<br />Transfer from Other Funds $ - $ -
<br />Appropriated Fund Balance $ - $ -
<br />otal Revenues $ 550,526 $ - $ 2,244,420 $ 1,543 $ - $ - $ - $ 2,245,963
<br />~nyc, ,...w, w
<br />NCACC Employee Wellness Grant
<br />$
<br />$ 7,500
<br />$ 7,500
<br />Governing and Management S - $ - $ 7,500 $ - $ - S - $ - $ 7,500
<br />NPDES Grant S - $
<br />Community and Environment $ - S - S - $ - $ - $ - $ - $ -
<br />Child Care Health -Smart Start $ 73,151 $ 75,732 $ 793 $ 76,525
<br />Scattered Site Housing Grant $ - $ -
<br />Carrboro Growing Healthy Kids Grant $ - $ -
<br />Healthy Carolinians $ - $ - $
<br />Health & Wellness Trust Grant $ 91,210 $ 91,210 $ 91,210
<br />Senior Citizen Health Promotion $ 93,932 $ 122,132 $ 122,132
<br />Dental Health -Smart Start $ - $ - $
<br />Intensive Home Visiting $ 66,037 S 66,037 S 66,037
<br />Human Rights R Relations HUD Grant $ - E - $ -
<br />Senior Citizen Health Promotion (Multi-Yr) $ - $ 4,000 $ 4,000
<br />SeniorNet Program (Multi-Year) $ - $ - $
<br />Enhanced Child Services Coord -SS $ - $ - $ -
<br />Diabetes Education Program (Multi-Year) $ $ 203,532 $ 750 $ 204,282
<br />FY 2009 Recovery Act HPRP $ $ 1,000,000 $ 1,000,000
<br />Human Services $ 324,330 $ - S 1,562,643 $ 7,543 $ - $ - $ - $ 1,564,186
<br />Criminal Justice Partnership Program $ 226,196 $ 247,746 $ 247,746
<br />Hazard Miti ation Generator Pro'ect $ - $ -
<br />Buffer Zone Protection Pr 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 /> 190
<br />000 $ 190,000
<br />COPS 2009 Technology Program $ - ,
<br />$
<br />Justice Assitance Act (JAG) Program S 236,531 $ 236,531
<br />Public Safety $ 226,196 $ - $ 674,277 $ - $ - $ - S - $ 674,277
<br />otal xpen rtures $ 550,526 $ - $ 2,244,420 $ 1,543 $ - $ - $ - S 2,245,963
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