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Attachment 1. Orange County Proposed 2010 -11 Budget Amendment
<br />The 2010 -11 Orange County Budget Ordinance Is amended as follows:
<br />N. ,
<br />Adjustments to
<br />Smart Start funding for
<br />9
<br />three (3) Health
<br />De art programs:
<br />P meM rams:
<br />Smart Start Dental
<br />within the General
<br />Fund (- $326);and
<br />Intensive Hoe
<br />m
<br />Visiting (43,198) and
<br />Child Care Health
<br />($2,501)
<br />Programs within the
<br />Grant Project Fund
<br />t5 Department of
<br />Social Services receipt
<br />of a $300 grant award
<br />from the North
<br />Caroline Department
<br />of Insurance to
<br />promote bicycle safety
<br />for the Safe Kids
<br />Program
<br />Budget as Amended
<br />through BOA M5
<br />f' -'m,wa b
<br />m..n.W kd*
<br />Original Budget Encumbrance Budget as Amended
<br />9 9 Budget as Amended
<br />Carry Forwards through BOA 8r4
<br />$1 Departmenlon
<br />Aging receipt of
<br />additional Senior
<br />Lunch program funds
<br />($16,000) eats t to serve the purchase
<br />meals to sane the
<br />adult day Caro
<br />program participants,
<br />P
<br />and additional
<br />anticipated class fees
<br />($30,000), which will
<br />fund course
<br />Instructors and end
<br />purchase program
<br />supplies
<br />Addilonel
<br />anticpated fees
<br />collected from the Fit
<br />Feet program
<br />($10,000), as well as
<br />additional class fees
<br />($� 000) within the
<br />Department on
<br />Aging's Senior Citizen
<br />Health Promotion
<br />Program with the
<br />Grant Project Fund
<br />S3 Health
<br />Department receipt of
<br />grant funds related to
<br />the Environmental
<br />Health Quality
<br />b
<br />Improvement Program
<br />($7,369); State funds
<br />related to the North
<br />Carolina's Project
<br />Connect: Commnitiea
<br />Supporting Youth
<br />Families Initiative
<br />($6,294); and
<br />additional State
<br />Immunization funds
<br />(52,813)
<br />Grant Project Fund
<br />Revenues
<br />Inle ovemmental $ 453,628 $ 153 828 i 585,228
<br />Cha es for Services $ 24,000 $ 24,000 $ 24,000
<br />Transfer from General Fund S 69,689 $ 88,889
<br />Miscellaneous S 89 689
<br />S 48,000
<br />$ 687
<br />$ 584,532
<br />S 70,000
<br />ranroher
<br />r, t
<br />$
<br />f
<br />3 69,689
<br />BFunndcs e
<br />A r, riated Fu
<br />ow Revenues
<br />Ex endituree
<br />$ 547,517
<br />S 64,164
<br />S 64.164
<br />S 64,164
<br />S 811,681
<br />4
<br />S 743 697
<br />f -
<br />S 46,000
<br />S -
<br />S 697
<br />S -
<br />$ 615
<br />$
<br />S 64,164
<br />$ -
<br />f -
<br />$
<br />$
<br />2 501
<br />S -
<br />$
<br />N1789,000
<br />E
<br />NCACC Em I ee Wellness Grant
<br />Govemfn and Mane ement
<br />NPDES Grant
<br />Communit and Environment
<br />Child Care Health - Smart Start
<br />Scattered Site Housin Grant
<br />Carrboro Growin Health Me Grant
<br />Health Carolinians
<br />Health d Wellness Trust Grant
<br />Senior Citizen Health Pro motion
<br />Intensive Home Visitin
<br />Human Ri ihts 8 Relations HUD Grant
<br />Senior Citizen Health Promotion Multi -Yr
<br />SeniorNel Pro ram Multi-Year
<br />Enhanced Child Services Coord -SS
<br />Diabetes Education Pro ram Multi -Year
<br />S Gal Cro a Grant
<br />Local Food Initiatives Grant
<br />FY 2009 Recave AU HPRP
<br />Human Services
<br />Criminal Justice Partnership Program
<br />Hazard Mitl etion Generetor Project
<br />Buffer Zone Protection Pro ram
<br />800 MHz COmmunicetlons Transition
<br />Secure Our Schools - OCS Grenl
<br />Citizen Corps Council Grant
<br />COPS 20087echnolo Program
<br />'COPS T009 Technology Program
<br />Justice Assttance Act JAG Pro rem
<br />Puonc Sate
<br />ofa and Lures
<br />$
<br />$ -
<br />$ -
<br />$
<br />$ 75 990
<br />$ _
<br />$ 91 700
<br />$ 97,079
<br />$ 60 301
<br />$ -
<br />S
<br />$
<br />S
<br />$ -
<br />E
<br />$
<br />$
<br />S 325,070
<br />S 222 447
<br />$
<br />S
<br />E
<br />$ 222,447
<br />S 547,517
<br />$
<br />$ 50,182
<br />$ 50 182
<br />S 10553
<br />$ 886
<br />$ 2,543
<br />S 13 982
<br />S -
<br />$ 64,i6d
<br />$
<br />$ -
<br />$ 50,182
<br />$ 50,182
<br />$ 75 990
<br />$ _
<br />$
<br />$
<br />$ 81 700
<br />$ 107632
<br />E 60 301
<br />$ 886
<br />$
<br />$ -
<br />$ -
<br />$ 2 543
<br />$
<br />$
<br />$ 339,052
<br />$ 222,447
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />S 222,447
<br />$ 811 681
<br />$
<br />S 130,882
<br />$ 130,882
<br />$ 75 990
<br />$
<br />$
<br />$
<br />$ 91 700
<br />$ 113632
<br />$ 80 916
<br />$ 886
<br />E
<br />$
<br />$
<br />$ 2,543
<br />$
<br />E
<br />S 345,667
<br />$ 243 997
<br />$
<br />$
<br />$
<br />S
<br />$
<br />$
<br />S
<br />E 23 151
<br />S 287,148
<br />S 743 897
<br />$ -
<br />E -
<br />$
<br />f
<br />$
<br />$
<br />S 46 000
<br />E 91700
<br />$ 159.632
<br />S 3 198
<br />$ 57 718
<br />E 806
<br />S
<br />$
<br />$ -
<br />E -
<br />S 46,000
<br />S
<br />S 697
<br />$
<br />$ 2,543
<br />S
<br />$
<br />E 390,970
<br />S 243 997
<br />S
<br />$
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />S 23 151
<br />f 267,148
<br />; 789,000
<br />M
<br />
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