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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
<br />2. Emergency Services 4. Library receipt of
<br /> ($750); Family Plannin
<br />9
<br />Program ($1
<br />250); upgrades, of $112,000, 3. Solid Waste receipt of Wal-Mart funds
<br />
<br />
<br />Original Budget
<br />Encumbrance
<br />Bud et As Amended
<br />g ,
<br />NACCHO Capacity
<br />B to the Public Safety
<br />
<br />Communications a Talking Phone Book
<br />
<br />Award ($3
<br />300) for ($1,000) for the
<br />department's Summer
<br />Budget As
<br />
<br />Carry Forwards
<br />Through BOA #6 uilding Award ($5,000);
<br />741 .
<br />NC Citizen Cor $8
<br />p ( )
<br />Infrastructure. (Refer to ,
<br />recycling education Reading Program and a Amended Throu h
<br />9
<br /> ,
<br />NC Citizen Corps - CERT separate Acfion regaring phone book Rate discount funds
<br />014) to provide
<br />($3 BOA #7
<br /> ($8,663); Child Care Agenda item on
<br />tonight's agenda.) disposal. ,
<br />automated systems
<br /> Health Consultant Grant access to the public.
<br /> Program ($793); Smart
<br /> Start Dental funds ($411).
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental $ 452,741 $ 2,118,435 $ 793 S 2
<br />119
<br />228
<br />Charges for Services $ 24,000 $ 52,200 ,
<br />,
<br />$ 52
<br />200
<br />Transfer from General Fund $ 73,785 $ 73
<br />785 ,
<br />
<br />Miscellaneous ,
<br />S -
<br />750 S 73,785
<br />
<br />Transfer from Other Funds
<br />$ - $ 750
<br />
<br />Appropriated Fund Balance
<br />$ $
<br />
<br />otal avenues
<br />$ 550,526
<br />$ -
<br />$ 2,244,420
<br />$ 1,543
<br />$ -
<br />$ -
<br />$ - $
<br />$ 2,245,963
<br />Exaenditures
<br />NCACC Employee Wellness Grant $ $ 7
<br />500
<br />
<br />Governing and Management
<br />$ -
<br />$ - ,
<br />$ 7,500
<br />$ -
<br />$ -
<br />$ -
<br />$ $ 7,500
<br />
<br />NPDES Grant
<br />$ - $ 7,500
<br />
<br />Community and Environment
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ $
<br />
<br />Child Care Health -Smart Start
<br />$ 73,151
<br />; 75
<br />732
<br />$ 793 - - $ - $
<br />
<br />Scattered Site Housing Grant ,
<br />$ _ $ 76,525
<br />
<br />Can•boro Growing Healthy Kids Grant
<br />$ _ $
<br />-
<br />Healthy Carolinians $ _ $ _ $
<br />
<br />Health 8 Wellness Trust Grant
<br />$ 91,210
<br />S 97,210 $
<br />$ 91
<br />21
<br />
<br />Senior Citizen Health Promotion
<br />$ 93,932
<br />$ 122
<br />132 ,
<br />0
<br />
<br />Dental Health -Smart Start
<br />$ - ,
<br />$ _ $ 122,132
<br />
<br />Intensive Home Usiting
<br />$ 66,037
<br />$ 66,037 $
<br />$ 66
<br />03
<br />
<br />Human Rights 8 Relations HUD Grant
<br />$
<br />$ ,
<br />7
<br />
<br />Senior Citizen Health Promotion (Multi-Yr)
<br />$
<br />$ 4
<br />000 $
<br />
<br />SeniorNet Program (Multi-Year)
<br />$ - ,
<br />$ - $ 4,000
<br />
<br />Enhanced Child Services Coord -SS
<br />$
<br />$ _ $
<br />_
<br />Diabetes Education Program (Multi-Year) $ $ 203,532 $ 750 $
<br />S 204
<br />
<br />FY 2009 Recovery Act HPRP
<br />$ -
<br />$ 1
<br />000
<br />000 ,282
<br />
<br />Human Services
<br />$ 324,330
<br />$ - ,
<br />,
<br />$ 1,562,643
<br />S 1,543
<br />$ -
<br />$ -
<br />$ - $ 1,000,000
<br />$ 1
<br />564
<br />1
<br />
<br />Criminal Justice Partnership Program
<br />$ 226,196
<br />; 247
<br />746 ,
<br />,
<br />86
<br />
<br />Hazard Miti ation Generator Project ,
<br />$ _ $ 247 746
<br />
<br />Buffer Zone Protection Pro ram
<br />g $
<br />-
<br />800 MHz Communications Transition g $
<br />-
<br />Secure Our Schools - OCS Grant $ _ $
<br />-
<br />Citizen Cor s Council Grant $ _ $
<br />-
<br />COPS 2008 Technolo Pro ram $ - $ $
<br />-
<br />COPS 2009 Technology Program $ - $ 190
<br />000 $
<br />
<br />Justice Assitance Act (JAG) Program ,
<br />$ 236
<br />531 $ 190,000
<br />Public Safety $ 226,196 $ - ,
<br />$ 674,277 $
<br />-
<br />$ -
<br />$ -
<br />S $ 236,531
<br />
<br />ota xpen itures
<br />$ 550,526
<br />$ -
<br />$ 2,244,420
<br />$ 1,543
<br />$ -
<br />$ - -
<br />$ - $ 674,277
<br />$ 2,245,963
<br />tJ7
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