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i <br /> #8 Recei P t of federal <br /> pass-through Law <br /> #5 Receipt of funds from Enforcement Electronic <br /> #7 Technical amendment <br /> the University of North #6 Receipt of additional providing for the receipt of Monitoring Initiative grant #9 Receipt of CJPP #10 Corrects the budget <br /> Carolina at Chapel Hill Smart Start funds by the loan proceeds($842,038)funds($752,085)from the reallocated funds($3,400)ordinance and budgets for <br /> (;600)to host an Health Department for the and the offsetting NC Department of Crime on behalf of Freedom <br /> the revenues and <br /> APPLES Service- following grant programs: Control and Public Safety House to be used to <br /> expenditures for the expenditures associated Budget As Amended <br /> Learning intern who will Child Care Health to the Sheriff Department purchase IT equipment <br /> financing of a Hydraulic with the Sand a nu Through BOA#9 <br /> to cover the cast of 1 <br /> commit 150 hours of on- Consultant(;2,950), Excavator,an Articulated .0 (See Attachment 5, Enterprise fund annual <br /> site experience to the Dental Health(;7,500), Dump Truck,and FTE Deputy Sheriff Criminal Justice operating budget for FY <br /> Emergency Management and Child Service recycling bins in the Solid position,as wag as Padnen hip Program 2006-07 <br /> Department during the Coordination($2,760) operational and Grant Project Ordinance) <br /> 2007 Spring semester Waste Enterprise Fund contractual costs related <br /> to offender monitoring for <br /> a two-year period <br /> Transfer from County Capital Projects $ <br /> Private Placement Loan Proceeds $ <br /> Total SportsPiax Enterprise Fund <br /> Revenues $ <br /> Expenditures <br /> SportsPlex 0 erations ; <br /> Grant Project Fund <br /> Revenues <br /> Intergovernmental $ 13,210 $ 3,400 $ 738,035 <br /> Charges for Services $ 34,000 <br /> Transfer from General Fund $ 92,151 <br /> Miscellaneous $ <br /> Transfer from Other Funds $ <br /> Appropriated Fund Balance $ 12,715 <br /> otal Revenues $ ; 13,210 $ - ; - ; 3,400 $ - ; 876,911 <br /> Expenditures <br /> Child Care Health•Smart Start $ 2,950 $ 67,424 <br /> Healthy Carolinians $ 48 <br /> Health 8 Wellness Trust Grant $ 96,887 <br /> Senior Citizen Health Promotion ; 113,041 <br /> Dental Health-Smart Start $ 7,500 $ 35,519 <br /> Enhanced Child Services Coord-SS $ 2,760 $ 55,555 <br /> Intensive Home Visiting ; 128,361 <br /> Criminal Justice Partnership Program S 3,400 $ 237,938 <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 /> NPDES Grant $ 76,300 <br /> Total Expenditures Is 13,2101$ - i S 3,4001$ - $ 878,911 <br />