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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 /> i
<br />Na.:
<br /> mean arKambr.rca carry #4 Department of
<br /> fOM2rd5 asaWprixed by Social Services receip fW Transfers
<br /> me anauai budget
<br />araaanee
<br />#1 Department on of addidonal State budgeted funds of #7 Receipt of lottery
<br /> ~ Health revenues for the $11
<br />590 from the Funds totaling
<br /> Aging receipt of
<br />
<br />additional Home and
<br />Department receipt of #3 Health
<br />
<br />Department recelpt of
<br />following programs:
<br />#5 Library Services ,
<br />Department of
<br />$2,376,255 from the
<br />
<br />Community Care a Dental donation
<br />a E500 donation for Child Day Care receipt of donations Environment, N.C. Depanment of
<br />
<br />Block Grant funds ($400) from a local
<br />use in the ($26,102); Energy Irom the Friends of the Agdculture, and Parks Public InsWCtion and
<br />
<br />Original Budget Encumbrance
<br />Budget as Amended Budget as Amended
<br />(53,577); Stale Senior dentist, and recelpt of
<br />de rtment's
<br />~ Administration Orange County Main end Recreation transfers the funds as Budget as Amended
<br /> Carry Forwards through BOA ~
<br />Center General H7 Nt InOUenza footle
<br />Intensive Home Program (534,196); Library ($20,000) and (DEAPR) Building PAYG funds to Chapel through BOA #6
<br /> Purpose funds (580,000) from the
<br />Visiting Grant program and Cdsis Inlerventlon from the Fdentls of the Rent account within Hill-Carrboro City
<br />
<br />(56,164); and receipt N.C. Department of
<br />within the Grant Program funds Carrboro Branch the Generel Fund to Schools and Orange
<br /> of Sponsorship funds Health and Human Projects Fund (5773,971); end Library (53,000) the Millhouse Road County Schools within
<br /> (58,000) Services receipt of additional Park Capital Project the School Capital
<br /> Home and Community vrithin the County Project Fund
<br /> Care Block Grant Capital Fund
<br /> funds (53,578)
<br />
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental S 453,828 S 453,828 S 584,532
<br />S 584,532
<br />Charges for Services f 24,000 S 24,000 $ 70,000 S 70,000
<br />transfer from General Fund S 69,689 S 69,689 $ 69,689 $ 69,689
<br />Miscellaneous S S 615 S 500 S 1,115
<br />Trensferfrom Other Funds S $
<br />Ap ropriated Fund Balance $ 64,164 S 64,164 f 84,784 $ 64,164
<br />Total Revenues S 547,517 S 64,164 S 611,681 S 789,000 S - S - S 500 S - f - f - S - $ 789,500
<br />Ez enditures
<br />NCACC Emplo ee Wellness Grant S S 5 $
<br />Governing and Mana ement S - S - S - 5 - S - S - S - S - S - f - S - S
<br />NPDES Grant S - $ 50,182 S 50,182 f 130,882 S 130,882
<br />Communl and Environment S - S 50,182 S 50,182 S 130,882 S - f - S - S - S - S - S - S 130,882
<br />Child Care Health -Smart Start 5 75 990 S 75 990 $ 78 491 $ 78 491
<br />Swhered Sile Housin Grant $ $ $ _
<br />Canboro Grovvin Health Kids Grant $ $ $ _
<br />Health Carolinians $ $ $ E
<br />Health & Wellness Tmst Grant $ 91 700 $ 91 700 S 91 700 $ 91 700
<br />Senior Citizen Health Promotion $ 97 079 E 70 553 $ 107 632 E 159 632 $ 159 632
<br />Intensive Home Vsilin $ 60 301 $ 60 301 E 57 718 f 500 $ 58 218
<br />Human Ri hts & Relations HUD Grant $ - $ 866 $ 886 S 888 $ 886
<br />Senior Citizen Health Promotion Multi-Yr $ $ $ $
<br />SeniorNet Pro ram Multi-Year $ $ $ _ $
<br />Enhanced Child Services Coord -SS 5 $ $ E
<br />Diabetes Education Program Multi-Year S - -$ 2,543 S 2,543 S 2,543 $ 2,543
<br />S ecialty Cro s Grant S S 5 E
<br />Local Food Initiatives Grant f $ E ~ $
<br />FY 2009 Recove Act HPRP S S E S
<br />Human Services S 325,070 S 13,982 $ 339,052 S 390,970 $ - 5 - S 500 5 - f - S - S - S 391,470
<br />Cominal Justice Parlnerehi Pro ram $ 222 447 $ 222 447 E 243 997 $ 243 997
<br />Hazard Mili ation Generator Pro'ect E S $
<br />8utferZone Protection Pro ram $ 5 _ S
<br />800 MHz Communications Transition $ $ _ E
<br />Secure Our Schools - OCS Grant $ g $
<br />Citizen Cor s Council Grant f S S
<br />COPS 2008 Technolo Pro ram E $ $ g
<br />COPS 2009 Technolo Pro ram $ $ 5 $
<br />Justice Assitance Act JAG Pro ram S $ $ 23 151 $ 23 151
<br />Public Safety f 222,447 S - S 222,447 S 287,148 S - 5 - S - S - S - S - S- - S 287,148
<br />Total Expendffures f 547,517 S 64,764 E 611,681 S 789,000 S - S - S 500 S - S - S - S - S 789,500
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