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10-11 O 1. Orange County pro
<br /> The 2010.11 Orange County Bud lased 2010-?1
<br /> get Ord inane is 11 Budget Amendment
<br /> nded as follows..
<br /> Note;
<br /> `� rn
<br /> he aargs as alu�yw°zr
<br /> the armuarpuq by
<br /> ortlrnarKe
<br /> Original Budget Encu a#2 Receipt of
<br /> mbrence State
<br /> Carry Forwards Budget as q #1 Receipt of Health Promotion #3 Fund Balance
<br /> mondett Butlg as Amended the State lot from and fu Disease $58r�f tbn of
<br /> through BOA#2 $7,650 totaling ($3043,ton funds from the
<br /> /or the and the Visitors Bureau
<br /> Grant Pro Hearth race pt of donated Fund for
<br /> RevenuestPond Depart�t'sTamil funds(55,250j advertising,sales Bud
<br /> Inter men Planning services Y related to the Promotions and through$et 48 Amended
<br /> govern tai events, rough BOA
<br /> Charges for Department on and the
<br /> Transfer fro Services $ gging's 30th replacement of
<br /> Miscellaneou$General Fund $ 453,828 Anniversary ca at the
<br /> Transfer i S 14,OOO $ Celebration Visi(Ors Center
<br /> A Pro
<br /> rom Other F 89,689 $ 453,828 $
<br /> PHated F ands
<br /> Totaligeyg undBalance $ 14.000 E 5 ,229
<br /> noes ,689
<br /> $ 69 $ 2a,000
<br /> ExPenditu NCACCEm-- S 547,517 S 64,483 $ S 88,889
<br /> tmPb 64483 $ 84,483 S B15 S
<br /> Go /bass
<br /> verntn and Man
<br /> gy Grant S E x,219
<br /> PD ement S 612,000 $ 64,483
<br /> S Grant $ 24,000
<br /> Child and Environ S 744.018 $ a 69,689
<br /> Care Health.Sm 10-11 S S S S $ 615
<br /> Scattered site start $ $ $ S S S
<br /> Carrboro Gr Housin Grant
<br /> Health owin Health 75 990 50,18? $ 50,182 $ S 64,483
<br /> Carolinians Kids Grant 50,181 $ a 744,076
<br /> Health a Wanness 882
<br /> enior Dental Citizen HealtTtrProm
<br /> Intensi,,-, -Smart start n 91 700 $ $ 990 $ $
<br /> Human Home Visit k,
<br /> $ 9T OTg $ 319 $ $ S S
<br /> Senior Rr his&Relatio $ 10 553 $ 92 019
<br /> Citizen Health Pros HUD Grant 60301
<br /> 107632 5 $ 130,882
<br /> SeniorNet Pro r moBon Multi-Yr $ 5 92 019
<br /> Enhanced Child hlulh-year 5 $ $. 17363? $ 75,880
<br /> Diabetes Edu rvrces $ 886 $ 60 301 $ $
<br /> Educe Pro r Coord-SS $
<br /> S E aes $
<br /> Specialty Crops Grant gam tMulti-Year 60 916 $
<br /> Local Food Initiatives j S $ $ 886
<br /> Grant S $ S $ 9201.9
<br /> FY 2009 Racovery Act HPRP S 2,543 $ $ $ 173 632
<br /> Hurrtan Services $ $
<br /> Criminal Justice S a 2,543 $ $ 60 916
<br /> HazargMiti Partnershi p S
<br /> Buller 2 ation Generator Pro ectm $ 325,070 $ $ $ 886
<br /> 80p MFi�e Protection Pr 2?2.447 14,301 $ $ $
<br /> Communi ram
<br /> $ S $339,371
<br /> Secure put Sc cations Transition - $ '
<br /> COPen Co hook•OCS Grant $ 22?,447 $ 345,988 $
<br /> s Council Grant $
<br /> S 20p8 Technolo pro ram $ $ 243 gg7 S 5
<br /> COPS 2009 Technolo ram $ $ _
<br /> Justice Assiti qct $ $ S $
<br /> Safe
<br /> Public Pr ty JAG Pro ram $ $ $$
<br /> on $ $ 345,986
<br /> Total ditures S E
<br /> $ 222, $ $ $ ?43 997
<br /> a 447 $ $ $ $ -
<br /> 547,31 7 $
<br /> 84,483 $ 222,447 $ 23151 $
<br /> 612,000 S 267,148 $ $
<br /> 744,016 $ $ $
<br /> $ $ 23,151
<br /> $
<br /> 267,148
<br /> 714,016
<br />
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