ORD-2006-098 - Budget Amendment #6

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Attachment 3 0 Criminal Justice Partnership Program Grant Project Ordinance Project Number 29 -7050 Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is- hereby adopted. Section 1. The project authorized is the Orange- Chatham Criminal Justice Partnership Program as awarded to Orange and Chatham Counties by the North Carolina Department of Corrections. The project will provide pre -trial release and substance abuse services to persons sentenced to intermediate sanctions. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The "officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Corrections. Section 3. The following revenue is anticipated to be available to complete this project: Section 4. The following amount is appropriated for this project: Intergovernmental (1994 -95) $45,486 Intergovernmental (1995 -96) $181,841 Intergovernmental (1996 -97) $181,841 Intergovernmental (1997 -98) $181,841 Intergovernmental (1998 -99) $181,841 Intergovernmental (1999 -00) $181,841 Intergovernmental (2000 -01) $207,941 Intergovernmental (2001 -02) $225,441 Intergovernmental (2002 -03) $205,502 Intergovernmental (2003 -04) $227,740 Intergovernmental (2004 -05) $207,721 Intergovernmental (2005 -06) $237,437 Intergovernmental (2006 -07) $219,038 Total Intergovernmental $2,485,511 Transfer from General Fund (2000 -01) $10,000 Transfer from General Fund (2001 -02) $12,500 Transfer from General Fund (2002 -03) $11,519 Transfer from General Fund (2003 -04) $11,519 Transfer from General Fund (2004 -05) $11,500 Transfer from General Fund (2005 -06) $11,500 Transfer from General Fund (2006 -07) $11,500 Total Orange- Chatham Criminal Justice Partnership Revenue $2,565,549