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Expenditures <br />[Visitors Bureau Fund $ 787,569 <br />Emergency Telephone System Fund <br />Revenues <br />Cha es for Services <br />#B Receipt of additional <br />. #9 Receipt of <br />#7 Receipt of additional <br />EMS performance grant <br />funds ($9,887) from the <br />reimbursable funds <br />010 Receipt of additional <br />funds from the State for <br />North Carolina <br />($13,750) from <br />Au sssCare/Central <br />a <br />me e <br />Horne Community <br />Child Day Care Subsidies <br />Department of Crime <br />Health Network <br />Care dr Grant funds <br />$ <br />($517,804), Day Care <br />Control and Public Safety <br />Safety <br />for the Health <br />totaling $25,972 to be <br />Budget As Amended <br />CCDF Administration <br />to be used to help offset <br />Department <br />Department perform <br />distributed to Social <br />Through BOA 07 <br />($15,547), and Work First <br />the cost of the <br />Bservices s for <br />Services ($15,972), and <br />TANF funds ($15,119) for <br />Community Emergency <br />AccessCare/CCHN's <br />the Department on Aging <br />$ - <br />FY 2000-07 <br />Response Team program <br />HealthCare Access <br />($10,000) <br />within the Health <br />Project <br />Hazard Mitigation Generator Project <br />Department <br />$ <br />Buffer Zone Protection Program <br />Emergency Telephone System Fund <br />Revenues <br />Cha es for Services <br />i 484,535 <br />Grant Funds <br />$ <br />Wrole2dated Fund Balance <br />$ 75,297 <br />ots/ Revenues <br />$ <br />S <br />$ <br />S <br />$ 559,832 <br />Fit nd8uros <br />6ne en Tela one System Fund I I 1 1 1$ 558,832 <br />EBand Sewer Operating Fund <br />Revenues <br />Charges for Services <br />$ 60,000 <br />Transfer }rom General Fund <br />$ 100,000 <br />Ap ro rialed Fund Balance <br />$ 82,161 <br />Total Revenues <br />$ - <br />$ <br />$ - <br />S 162,150 <br />Expenditures <br />O eretin S - $ 1615150 <br />Grant Project Fund <br />Revenues <br />Intergovernmental <br />$ 721,425 <br />Charges for Services <br />S 24,000 <br />Transfer from General Fund <br />$ 82,161 <br />Miscellaneous <br />$ <br />Transfer from Other Funds <br />$ <br />A ro rated Fund Balance <br />$ 12,715 <br />Tote avenues <br />S - <br />$ <br />$ - <br />$ <br />$ 850,301 <br />Exoend8uras <br />Child Care Health - Smart Start <br />S 64,474 <br />Health Carolinians <br />$ 46 <br />Health & Wellness Trust Grant <br />j 96,887 <br />Senior Citizen Health Promotion <br />$ 103,041 <br />Dental Health - Smart Start <br />S 28,019 <br />Enhanced Child Services Coord -SS <br />S 62,805 <br />Intensive Home Visiting <br />$ 128,361 <br />Criminal Justice Partnership Program <br />6 230,538 <br />Hazard Mitigation Generator Project <br />$ <br />Buffer Zone Protection Program <br />$ 48,500 <br />600 MHz Communications Transition <br />$ <br />Secure Our Schools - OCS Grant <br />$ <br />Citizen Corps Council Grant <br />- <br />S 11,328 <br />NPDES Grant <br />$ 76,300 <br />Total Expenditures <br />- <br />$ - <br />$ - <br />$ 850,301 <br />C7 <br />