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8 <br /> (to budget for additional State daycare funds for DSS) <br /> SMART START GRANT PROJECT ORDINANCE <br /> The following revenue is anticipated to be available to complete this project: <br /> Intergovernmental - (DSS) 1994-95 $ 259,953 <br /> Intergovemmental - (DSS) 1995-96 347,780 <br /> Intergovernmental - (DSS) 1996-97 393,327 <br /> Intergovernmental - (Health) 1993-94 43,777 <br /> Intergovernmental - (Health) 1994-95 56,711 <br /> Intergovernmental - (Health) 1995-96 51,219 <br /> Intergovernmental - (Health) 1996-97 51,199 <br /> Intergovernmental - (Library) 1993-94 10,721 <br /> Intergovernmental - (Cooperative Extension) - 1994-95 6,000 <br /> Intergovernmental - (Cooperative Extension) - 1995-96 17,880 <br /> Intergovernmental - (Cooperative Extension) - 1996-97 17,522 <br /> Total Revenue $1,333,208 <br /> The following prior years' grant funds have lapsed: <br /> Intergovernmental (DSS) - 1993-94 $ 77,119 <br /> Intergovernmental (DSS) - 1994-95 259,953 <br /> Intergovernmental (Health) 1993-94 43,777 <br /> Intergovernmental ( Health) 1994-95 56,711 <br /> Intergovernmental (Library) - 1993-94 10,721 <br /> Intergovernmental (Cooperative Extension) - 1994-95 6,000 <br /> Intergovernmental (Cooperative Extension) - 1995-96 $ 17,880 <br /> Total $ 472,161 <br /> The following amounts remain appropriated for this project: <br /> Human Services - DSS $ 741,107 <br /> Human Services - Health 102,418 <br /> Human Services - Cooperative Extension $ 17,522 <br /> Total Appropriation $ 861,047 <br /> (The project authorized is the Smart Start Program as awarded to the Orange County <br /> Departments of Social Services, Health, Library and Cooperative Extension by the State of North Carolina <br /> and the Orange County Partnership for young Children.) <br /> EFLAND ESTATES COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT ORDINANCE <br /> Intergovernmental $ 145,750 <br /> Human Services- Efland Estates (11) 145,750 <br /> (The project authorized is the Community Development Block Grant <br /> which will provide funds for infrastructure (water, sewer, roadways) <br /> in Phase 11 of the Efland Estates subdivision) <br /> GENERAL FUND <br /> Source - Intergovernmental $ 4,092 <br /> - Charges for Services 1,000 <br /> -Appropriated Fund Balance 206,470 <br /> Appropriation - Community Maintenance 7,000 <br /> - General Administration 4,500 <br /> - Community Planning 18,357 <br /> - Human Services 22,000 <br /> - Public Safety 31,075 <br /> - Public Works 17,610 <br /> - Contributions to Outside Agencies 18,750 <br />