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Emergency Telephone System Fund
<br />Revenues
<br />Cha es for Services
<br />$ 493,886
<br />n°m e�.nen,s° orry
<br />$ 493,886
<br />$ 493,886
<br />#3 Receipt of grant funds
<br />$ 2,500
<br />$ 493,886
<br />Gmnl Funds
<br />N-ft n °Wwdnd W
<br />$
<br />#2 Receipt of additional
<br />($2,500) from Partners
<br />$
<br />the , -W t�a
<br />$
<br />$ 273,818
<br />Stale funds (E8,295) by
<br />Choice and a donation
<br />1
<br />ai°°'"C°
<br />Total Revenues
<br />#1 Receipt of additional
<br />the Health Department
<br />($300) from the Cedars of
<br />1 $ 767,704
<br />1 $
<br />$
<br />$
<br />$ 767,704
<br />donations ($575) from
<br />reflecting a Performance-
<br />Chapel Hill for
<br />$ 4,368
<br />$ 30,305
<br />citizens that are set-aside
<br />based distribution of FY
<br />sponsorship In a
<br />$ 4,368
<br />Original Budget
<br />Encumbrance Carry
<br />Budget as Amended
<br />Budget As Amended
<br />In a special Adoption
<br />2004 -05 Food and
<br />Wellness Mall
<br />Budget As Amended
<br />Forwards
<br />$ 123,703
<br />Through BOA 812
<br />Enhancement Fund;
<br />Lodging fees based on
<br />d to the
<br />pram related to the
<br />Through BOA #13
<br />$ 219,221
<br />S 219,221
<br />S 221,684
<br />funds will be used to help
<br />the County's compliance
<br />Department on e
<br />S 221,664
<br />Hazard Mitigation Generator Project
<br />S
<br />send foster care children
<br />with mandated
<br />with
<br />Wellness Program m (See
<br />S 92,988
<br />Buffer Zone Protection Program
<br />to summer camp
<br />Inspections of food and
<br />3, Senior
<br />$ 50,000
<br />Total Expenditures
<br />1 $ 667,020
<br />1 $ 4,368
<br />lodging establishments
<br />Health Promotion
<br />S
<br />S
<br />S 2,800
<br />1 $ 1,019,540
<br />Program Grant Project
<br />Ordinance)
<br />Emergency Telephone System Fund
<br />Revenues
<br />Cha es for Services
<br />$ 493,886
<br />912
<br />$ 493,886
<br />$ 493,886
<br />$ 2,500
<br />$ 493,886
<br />Gmnl Funds
<br />$
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$
<br />$ 273,818
<br />$ 273,818
<br />$ 273,818
<br />1
<br />$ 273,818
<br />Total Revenues
<br />1 $ 493,688
<br />1 $ 273,818_L$
<br />767,704
<br />1 $ 767,704
<br />1 $
<br />$
<br />$
<br />$ 767,704
<br />Ex enditures
<br />Eme ency Telephone Systern Fund 1 $ 493,888 S 273,818 1 $ 767,704 1 $ 767,704 I $ 767,704
<br />Grant Project Fund (29)
<br />Revenues
<br />Inte overnmental
<br />$ 560,026
<br />912
<br />$ 560,026
<br />$ 712,455
<br />$ 2,500
<br />$ 714,955
<br />Charges for Services
<br />$ 24,000
<br />$ 24,000
<br />$ 48,000
<br />$ 48,000
<br />Transfer from General Fund
<br />$ 82,994
<br />1430
<br />$ 82,994
<br />$ 82,994
<br />$ 82,994
<br />Miscellaneous
<br />$ 65,957
<br />2026
<br />$ 87,963
<br />$ 119,689
<br />$ 300
<br />$ 300
<br />Appropriated Fund Balance
<br />$ 26,350
<br />S 4,368
<br />$ 4,368
<br />$ 30,305
<br />$ 30,305
<br />Total Revenues
<br />$ 667,020
<br />$ 4,368
<br />$ 671,388
<br />$ 873,754
<br />S -
<br />$ -
<br />$ 2,800
<br />$ 1,019,540
<br />Expenditures
<br />Child Care Health - Smart Start
<br />$ 61,216
<br />912
<br />S 62,128
<br />$ 63,366
<br />$ 63,366
<br />Healthy Carolinians
<br />$ 14,818
<br />$ 14,818
<br />$ 23,667
<br />$ 23,887
<br />Health & Wellness Trust Grant
<br />$ 75,991
<br />1430
<br />$ 77,421
<br />$ 92,365
<br />$ 92,365
<br />Senior Citizen Health Promotion
<br />$ 65,957
<br />2026
<br />$ 87,963
<br />$ 119,689
<br />$ 2,800
<br />$ 122,489
<br />Dental Health - Smart Start
<br />$ 26,350
<br />$ 26,350
<br />$ 26,350
<br />$ 26,350
<br />Enhanced Child Services Coord SS
<br />$ 59,704
<br />$ 59,764
<br />$ 59,764
<br />$ 59,764
<br />Intensive Home Visiting
<br />$ 123,703
<br />$ 123,703
<br />$ 123,703
<br />$ 123,703
<br />Criminal Justice Partnership Pr ram
<br />$ 219,221
<br />S 219,221
<br />S 221,684
<br />S 221,664
<br />Hazard Mitigation Generator Project
<br />S
<br />$ 92,980
<br />S 92,988
<br />Buffer Zone Protection Program
<br />$
<br />$ 50,000
<br />$ 50,000
<br />Total Expenditures
<br />1 $ 667,020
<br />1 $ 4,368
<br />1 $ 671,388
<br />$ 873,754
<br />S
<br />S
<br />S 2,800
<br />1 $ 1,019,540
<br />
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