ORD-2010-035 Fiscal Year 2009-2010 Budget Amendment #9

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Attachment 1. Orange County Proposed 2009 -10 Budget Amendment The 2009 -10 Orange County Budget Ordinance is amended as follows: Grant Project Fund Revenues Intergovernmental $ 452,741 $ 452,741 1. Receipt of two grant $ 80,000 $ 2179 220 Charges for Services near $ - awards by Cooperative 2. Health Department 3. Department on Aging 4. Department of Social $ - $ - $ 52,200 Porhwdr as nuion:p by $ 73,785 Extension and Economic receipt of State Federal Revenue for Services subsidized me eir.wr agpt Miscellaneous Development Tito X ($2,308). The, sponsorships (87,500), employment $ - $ - $ - sewn $ 760 departments: Specialty department will use funds the Frail Elderly ($302,052); CCDF S Budget As Crops Grant of $20,000 to offset costs associated Program ($1,000), and Administration funds to Budget As Original Budget Encumbrance Carry Forwards Budget as Amended Amended Through and Local Food Initiatives Grant with operating family senior center classes offset chlMCare Amended Through $ 564,692 $ 2,260,129 $ 60,000 BOA 98 of $40,000 (Sea planning dinics; receipt of ($10,000), RSVP trat administration costs BOA #9 $ $ Attachment 3, Specialty additional State funds donations ($1,500) and ($16,549); and the Health & Wellness Trust Grant S 91,210 $ 91,210 $ 91,210 Crops Grant Project ($1,378) for the a fund balance $ 91,210 Senior Citizen Health Promotion $ 93,932 $ 14,166 $ 108,098 Ordinance, and department's Smokefree appropriation for FY Wheels- to-Work vehicle $ 136,298 Dental Health - Smart Start $ Affachment 4, Local Food Restaurant and Bar 2008 -09 carryforward procurement and repair $ Intensive Home Visiting $ 68,037 Initiatives Grant Project Project. revenue ($21,116). program ($25,109). IF 60,037 Human Rights & Relations HUD Grant Ordinance $ $ Grant Project Fund Revenues Intergovernmental $ 452,741 $ 452,741 8 2,119,228 $ 80,000 $ 2179 220 Charges for Services $ 24,000 $ - S 24,000 $ 52,200 $ $ - $ - $ - $ 52,200 Transfer from General Fund $ 73,785 $ 73,T85 S 73,785 $ 73,785 Miscellaneous $ $ - $ S 750 $ - $ - $ - $ - $ 760 Transfer from Other Funds It 73,151 $ 73,151 S $ ;�21ro rlated Fund Balance $ 14,166 $ 14,166 S 14,166 $ 14,166 ota ewnuee $ 550,526 $ 14,166 $ 564,692 $ 2,260,129 $ 60,000 $ $ $ - $ 2,320,129 Exoanditures NCACC Employee Wellness Grant S $ $ 7,600 $ 7,500 Governing and Management ; - $ - $ $ 7,500 $ $ - $ - $ - $ 7,500 NPDES Grant $ $ $ Community and Environment $ $ - $ - S $ - $ - $ - $ - S Child Care Health - Smart Start It 73,151 $ 73,151 $ T6,525 $ 76,525 Scattered Site Housing Grant $ $ $ Canboro Growing Healthy Kids Grant $ $ $ Healthy Carolinians $- $ $ S Health & Wellness Trust Grant S 91,210 $ 91,210 $ 91,210 $ 91,210 Senior Citizen Health Promotion $ 93,932 $ 14,166 $ 108,098 S 136,298 $ 136,298 Dental Health - Smart Start $ $ $ $ Intensive Home Visiting $ 68,037 $ 88,037 $ 66,037 IF 60,037 Human Rights & Relations HUD Grant $ $ $ ; Senior Citizen Health Promotion Multi -Yr $ $ $ 4,000 S 4,000 SeniorNet Program Multi-Year $ $ $ S Enhanced Child Services Coord -SS $ $ $ $ Diabetes Education Program Multi -Year $ $ $ 204,282 $ 204,282 Specialty Crops Grant $ $ $ - $ 20,000 $ 20,000 Local Food Initiatives Grant $ $ $ $ 40,000 $ 40,000 FY 2009 Recovery Act HPRP $ $ $ 1,000,000 $ 1,000,0W Human Services $ 324,330 $ 14,166 $ 338,496 $ 1,578,352 $ 60,000 $ - $ - $ - $ 1,838,352 Criminal Justice Partnership Program $ 228,196 $ 228,198 $ 247,746 $ 247,740 Hazard Mitigation Generator Project $ $ $ Buffer Zone Protection Program $ $ $ 600 MHz Communications Transition $ $ It Secure Our Schools - OCS Grant $ $ $ Citizen Corps Council Grant $ $ $ COPS 2008 Technology Program $ $ $ $ COPS 2009 Technology Program $ $ $ 190,000 $ 190,000 Justice Assilance Act JAG Program $ $ 236,531 S 236,531 Public Safe $ 226,196 $ $ 226,196 $ 674,277 $ $ - $ - S - $ 674,277 ota pendltures $ 550,526 $ 14,166 $ 564,692 $ 2,260,129 $ 60,000 $ - $ - $ - $ 2,320,129 N