|
rawiai:, br.
<br /> tlie:witni i be
<br /> 01 Receipt of additional
<br /> revenue by the #2 Receipt of additional 03 Receipt of additional
<br /> Department on Aging for class fee revenue Foster Care donations Receipt of additions(
<br /> the following programs: ($10,000)from the ($730)and General Child Day Care subsidy
<br /> Encumbrance Carry Budget As Amended Frall Elderly($1,800), Department on Aging's Assistance donations funds($28,936)by DSS
<br /> Original Budget Forwards Budget as Amended Through BOA 08 Community Based Wellness Grant program ($9,943)that are set- to oontinue to provide
<br /> (See Attachment 3, aside in a special
<br /> Services($6,000),Family Senior GGzen Health Adoption Enhancement childcare subsidies to law
<br /> Caregiver Program Promodon Program Grant Fund(outside of the income families
<br /> ($1,200),and Medicaid
<br /> Reimbursements($5,000) Project Ordinance) General Fund)
<br /> Transfer from County Capital Projects
<br /> Private Placement Loan Proceeds -
<br /> Total SportsPlex Enterpdae Fund
<br /> Revenues 5
<br /> Expenditures
<br /> S ortsPlex Operations = -
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 530,015 $ 530,015 $ 721,426
<br /> Charges for Services $ 24,000 S 24,000 $ 24,000 S 10,000
<br /> Transfer from General Fund $ 92,161 $ 92,181 $ 92,161
<br /> Miscellaneous 5
<br /> Transfer from Other Funds $
<br /> Appropriated Fund Balance 9 4,623 $ 4,623 $ 12,715
<br /> Total Revenues $ 646,1761$ 4,8231$ 850,9991$ 850,301 $ i 10,000 $ 5
<br /> Expenditures
<br /> Child Care Health-Smart Start $ 64,474 $ 64,474 $ 64,474
<br /> Healthy Carolinians $ 48 $ 48 $ 48
<br /> Health&Wellness Trust Grant $ 96,887 $ 96,887 $ 96,887
<br /> Senior Citizen Health Promotion $ 88,985 $ 3,298 $ 92,283 $ 103,041 $ 10,000
<br /> Dental Health-Smart Start $ 26,350 $ 1,477 S 27,827 $ 28,019
<br /> Enhanced Child Services Coord-SS $ 62,805 $ 62,805 $ 62,808
<br /> Intensive Home Visiting $ 128,361 $ 128,361 $ 128,361
<br /> Criminal Justice Partnership Program $ 178,314 $ 178,314 $ 230,538
<br /> Hazard Mitigation Generator Project $ $ -
<br /> Buffer Zone Protection Program $ $ 48,500
<br /> 800 MHz Communications Transition $ - $
<br /> Secure Our Schools-OCS Grant $ $
<br /> Citizen Corps Council Grant $ - $ 11,328
<br /> NPOES Grant 5 - $ 76,300
<br /> ota pen r" $ 646,178 S 4,823 $ 650,9991$ 850,301 $ 5 10,000 $ S
<br />
|